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 | 0000021 | 0000001 | 4.75 | 03/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000020 | 0000001 | 52.25 | 10/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000047 | 0000001 | 31.35 | 11/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000001 | 0000001 | 388.90 | 13/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000003 | 0000001 | 191.92 | 13/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000007 | 0000001 | 60.00 | 13/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000008 | 0000001 | 122.00 | 13/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000009 | 0000001 | 60.00 | 13/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000010 | 0000001 | 60.00 | 13/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000011 | 0000001 | 60.00 | 13/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000006 | 0000001 | 299.00 | 14/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000002 | 0000001 | 28298.80 | 14/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000048 | 0000001 | 10.45 | 14/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000055 | 0000001 | 10.45 | 18/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000019 | 0000001 | 452.00 | 18/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000016 | 0000001 | 180.00 | 18/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000022 | 0000001 | 150.00 | 18/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000023 | 0000001 | 1750.00 | 19/01/2022 | 000000006999X | 024694 | 000000 | 280.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000036 | 0000001 | 1750.00 | 19/01/2022 | 000000006999X | 024694 | 000000 | 280.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000025 | 0000001 | 1750.00 | 19/01/2022 | 000000006999X | 024694 | 000000 | 280.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000026 | 0000001 | 1450.00 | 19/01/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000027 | 0000001 | 1450.00 | 19/01/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000028 | 0000001 | 1250.00 | 19/01/2022 | 000000006999X | 024694 | 000000 | 200.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000029 | 0000001 | 1250.00 | 19/01/2022 | 000000006999X | 024694 | 000000 | 200.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000017 | 0000001 | 250.00 | 19/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000012 | 0000001 | 1750.00 | 19/01/2022 | 000000006999X | 024694 | 000000 | 280.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000013 | 0000001 | 1750.00 | 19/01/2022 | 000000006999X | 024694 | 000000 | 280.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000014 | 0000001 | 1750.00 | 19/01/2022 | 000000006999X | 024694 | 000000 | 280.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000052 | 0000001 | 125.40 | 19/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000060 | 0000001 | 104.50 | 20/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000049 | 0000001 | 2391.79 | 20/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000042 | 0000001 | 461.00 | 20/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000043 | 0000001 | 839.40 | 20/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000015 | 0000001 | 8500.00 | 20/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000030 | 0000001 | 1250.00 | 20/01/2022 | 000000006999X | 024694 | 000000 | 200.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000031 | 0000001 | 1250.00 | 20/01/2022 | 000000006999X | 024694 | 000000 | 200.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000032 | 0000001 | 1250.00 | 20/01/2022 | 000000006999X | 024694 | 000000 | 200.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000034 | 0000001 | 1250.00 | 20/01/2022 | 000000006999X | 024694 | 000000 | 200.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000035 | 0000001 | 1250.00 | 20/01/2022 | 000000006999X | 024694 | 000000 | 200.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000037 | 0000001 | 1250.00 | 20/01/2022 | 000000006999X | 024694 | 000000 | 200.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000039 | 0000001 | 3200.00 | 20/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000024 | 0000001 | 1750.00 | 20/01/2022 | 000000006999X | 024694 | 000000 | 280.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000040 | 0000001 | 500.00 | 21/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000044 | 0000001 | 4199.00 | 21/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000050 | 0000001 | 290.00 | 21/01/2022 | 000000006999X | 024694 | 000000 | 46.40 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000051 | 0000001 | 851.70 | 21/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000056 | 0000001 | 436.00 | 21/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000057 | 0000001 | 981.00 | 21/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000058 | 0000001 | 1090.00 | 21/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000053 | 0000001 | 2146.78 | 21/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000054 | 0000001 | 1066.96 | 21/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000069 | 0000001 | 62.70 | 21/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000046 | 0000001 | 404.00 | 21/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000067 | 0000001 | 1400.00 | 24/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000059 | 0000001 | 122.00 | 24/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000061 | 0000001 | 122.00 | 24/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000062 | 0000001 | 255.20 | 24/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000041 | 0000001 | 280.00 | 24/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000063 | 0000001 | 13224.47 | 25/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000064 | 0000001 | 7952.90 | 25/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000065 | 0000001 | 1615.89 | 25/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000066 | 0000001 | 199.49 | 25/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000070 | 0000001 | 3150.00 | 25/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000071 | 0000001 | 3800.00 | 25/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000074 | 0000001 | 3192.00 | 25/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000080 | 0000001 | 31.35 | 25/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000081 | 0000001 | 20.90 | 26/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000076 | 0000001 | 60.00 | 26/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000077 | 0000001 | 60.00 | 26/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000078 | 0000001 | 60.00 | 26/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000079 | 0000001 | 60.00 | 26/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000088 | 0000001 | 320.89 | 26/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000089 | 0000001 | 326.41 | 26/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000083 | 0000001 | 2050.00 | 26/01/2022 | 000000006999X | 024694 | 000000 | 328.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000084 | 0000001 | 122.00 | 27/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000085 | 0000001 | 13057.50 | 27/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000086 | 0000001 | 16649.50 | 27/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000087 | 0000001 | 10241.70 | 27/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000091 | 0000001 | 706.56 | 27/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000098 | 0000001 | 1450.00 | 27/01/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000082 | 0000001 | 60.00 | 27/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000075 | 0000001 | 6687.75 | 27/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000072 | 0000001 | 680.00 | 27/01/2022 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMS- PMAQ Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000073 | 0000001 | 5463.00 | 27/01/2022 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMS- PMAQ Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000045 | 0000001 | 37591.25 | 27/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000038 | 0000001 | 25056.90 | 27/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000099 | 0000001 | 760.00 | 31/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000100 | 0000001 | 2000.00 | 31/01/2022 | 000000006999X | 024694 | 000000 | 320.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000093 | 0000001 | 150.00 | 31/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000094 | 0000001 | 530.00 | 31/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000095 | 0000001 | 450.00 | 31/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000096 | 0000001 | 150.00 | 31/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000097 | 0000001 | 452.00 | 31/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000103 | 0000001 | 97943.30 | 31/01/2022 | 000000006999X | 024694 | 000000 | 8164.48 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000104 | 0000001 | 18172.59 | 31/01/2022 | 000000006999X | 024694 | 000000 | 1914.90 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000105 | 0000001 | 42081.72 | 31/01/2022 | 000000006999X | 024694 | 000000 | 3397.67 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000106 | 0000001 | 17346.40 | 31/01/2022 | 000000006999X | 024694 | 000000 | 1697.26 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000107 | 0000001 | 8533.32 | 31/01/2022 | 000000006999X | 024694 | 000000 | 711.88 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000108 | 0000001 | 41075.00 | 31/01/2022 | 000000006999X | 024694 | 000000 | 3606.79 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000109 | 0000001 | 17360.00 | 31/01/2022 | 000000006999X | 024694 | 000000 | 1307.88 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000110 | 0000001 | 15686.40 | 31/01/2022 | 000000006999X | 024694 | 000000 | 1434.12 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000111 | 0000001 | 1240.00 | 31/01/2022 | 000000006999X | 024694 | 000000 | 93.42 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000112 | 0000001 | 10464.40 | 31/01/2022 | 000000006999X | 024694 | 000000 | 1664.77 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000113 | 0000001 | 48204.21 | 31/01/2022 | 000000006999X | 024694 | 000000 | 6735.47 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000115 | 0000001 | 94.05 | 31/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000116 | 0000001 | 673.20 | 31/01/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000129 | 0000001 | 4.75 | 01/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000119 | 0000001 | 500.00 | 03/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000117 | 0000001 | 330.00 | 08/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000118 | 0000001 | 70.00 | 08/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000126 | 0000001 | 288.00 | 08/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000136 | 0000001 | 122.00 | 08/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000137 | 0000001 | 60.00 | 08/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000068 | 0000001 | 2500.00 | 08/02/2022 | 000000006999X | 024694 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000174 | 0000001 | 10.45 | 08/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000175 | 0000001 | 146.30 | 09/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000135 | 0000001 | 1400.00 | 09/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000018 | 0000001 | 6350.00 | 09/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000127 | 0000001 | 388.90 | 09/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000128 | 0000001 | 878.50 | 09/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000130 | 0000001 | 5400.00 | 09/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000131 | 0000001 | 1200.00 | 09/02/2022 | 000000006999X | 024694 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000142 | 0000001 | 1268.47 | 09/02/2022 | 000000006999X | 024694 | 000000 | 95.98 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000147 | 0000001 | 1450.00 | 09/02/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000148 | 0000001 | 940.00 | 09/02/2022 | 000000006999X | 024694 | 000000 | 150.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000149 | 0000001 | 1450.00 | 09/02/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000150 | 0000001 | 940.00 | 09/02/2022 | 000000006999X | 024694 | 000000 | 150.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000151 | 0000001 | 1450.00 | 09/02/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000152 | 0000001 | 1450.00 | 09/02/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000153 | 0000001 | 940.00 | 09/02/2022 | 000000006999X | 024694 | 000000 | 150.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000154 | 0000001 | 940.00 | 09/02/2022 | 000000006999X | 024694 | 000000 | 150.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000155 | 0000001 | 1450.00 | 09/02/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000156 | 0000001 | 940.00 | 09/02/2022 | 000000006999X | 024694 | 000000 | 150.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000157 | 0000001 | 940.00 | 09/02/2022 | 000000006999X | 024694 | 000000 | 150.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000158 | 0000001 | 940.00 | 09/02/2022 | 000000006999X | 024694 | 000000 | 150.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000159 | 0000001 | 940.00 | 09/02/2022 | 000000006999X | 024694 | 000000 | 150.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000160 | 0000001 | 940.00 | 09/02/2022 | 000000006999X | 024694 | 000000 | 150.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000120 | 0000001 | 4993.00 | 09/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000121 | 0000001 | 4980.00 | 09/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000122 | 0000001 | 4160.00 | 09/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000123 | 0000001 | 4790.00 | 09/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000124 | 0000001 | 2400.00 | 09/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000125 | 0000001 | 1583.08 | 09/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000114 | 0000001 | 3000.00 | 09/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000090 | 0000001 | 1060.20 | 09/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000102 | 0000001 | 2030.00 | 09/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000101 | 0000001 | 4260.00 | 10/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000161 | 0000001 | 940.00 | 10/02/2022 | 000000006999X | 024694 | 000000 | 150.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000162 | 0000001 | 2776.00 | 10/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000163 | 0000001 | 4164.00 | 10/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000164 | 0000001 | 940.00 | 10/02/2022 | 000000006999X | 024694 | 000000 | 150.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000165 | 0000001 | 1100.00 | 10/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000143 | 0000001 | 191.92 | 10/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000144 | 0000001 | 603.18 | 10/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000145 | 0000001 | 1113.00 | 10/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000146 | 0000001 | 1044.06 | 10/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000132 | 0000001 | 5000.00 | 10/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000133 | 0000001 | 1080.00 | 10/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000176 | 0000001 | 104.50 | 10/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000139 | 0000001 | 700.00 | 10/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000140 | 0000001 | 350.00 | 10/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000141 | 0000001 | 350.00 | 10/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000177 | 0000001 | 31.35 | 11/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000134 | 0000001 | 2500.00 | 11/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000167 | 0000001 | 940.00 | 11/02/2022 | 000000006999X | 024694 | 000000 | 150.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000168 | 0000001 | 1000.00 | 11/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000169 | 0000001 | 1151.04 | 11/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000171 | 0000001 | 30439.16 | 14/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000172 | 0000001 | 2000.00 | 14/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000173 | 0000001 | 5200.00 | 15/02/2022 | 000000006999X | 024694 | 000000 | 961.04 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000185 | 0000001 | 550.00 | 15/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000186 | 0000001 | 550.00 | 15/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000201 | 0000001 | 940.00 | 17/02/2022 | 000000006999X | 024694 | 000000 | 150.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000189 | 0000001 | 60.00 | 17/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000190 | 0000001 | 60.00 | 17/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000191 | 0000001 | 60.00 | 17/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000192 | 0000001 | 122.00 | 17/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000181 | 0000001 | 761.60 | 17/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000182 | 0000001 | 13600.00 | 17/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000183 | 0000001 | 13600.00 | 17/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000184 | 0000001 | 320.00 | 17/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000178 | 0000001 | 4270.00 | 17/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000179 | 0000001 | 452.00 | 17/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000210 | 0000001 | 1282.00 | 17/02/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000229 | 0000001 | 156.75 | 17/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000211 | 0000001 | 1800.00 | 17/02/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000212 | 0000001 | 1250.00 | 17/02/2022 | 000000006999X | 024694 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000213 | 0000001 | 1800.00 | 17/02/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000214 | 0000001 | 1800.00 | 17/02/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000215 | 0000001 | 1800.00 | 17/02/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000216 | 0000001 | 1800.00 | 17/02/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000217 | 0000001 | 1250.00 | 17/02/2022 | 000000006999X | 024694 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000218 | 0000001 | 1250.00 | 17/02/2022 | 000000006999X | 024694 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000219 | 0000001 | 1250.00 | 17/02/2022 | 000000006999X | 024694 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000220 | 0000001 | 1800.00 | 17/02/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000221 | 0000001 | 1800.00 | 17/02/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000222 | 0000001 | 1250.00 | 17/02/2022 | 000000006999X | 024694 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000223 | 0000001 | 1250.00 | 17/02/2022 | 000000006999X | 024694 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000166 | 0000001 | 3355.35 | 17/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000224 | 0000001 | 1800.00 | 18/02/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000225 | 0000001 | 40.64 | 18/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000226 | 0000001 | 44.03 | 18/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000227 | 0000001 | 82.35 | 18/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000228 | 0000001 | 89.22 | 18/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000230 | 0000001 | 71.14 | 18/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000231 | 0000001 | 58.95 | 18/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000232 | 0000001 | 32.35 | 18/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000233 | 0000001 | 41.15 | 18/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000234 | 0000001 | 46.91 | 18/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000235 | 0000001 | 252.19 | 18/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000210 | 0000002 | 168.00 | 18/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000205 | 0000001 | 1174.61 | 18/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000206 | 0000001 | 8500.00 | 18/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000207 | 0000001 | 3800.00 | 18/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000208 | 0000001 | 1985.00 | 18/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000202 | 0000001 | 300.00 | 18/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000187 | 0000001 | 60.00 | 18/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000188 | 0000001 | 60.00 | 18/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000238 | 0000001 | 41.80 | 18/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000239 | 0000001 | 60.00 | 21/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000246 | 0000001 | 10.45 | 21/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000237 | 0000001 | 600.00 | 21/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000170 | 0000001 | 28212.20 | 21/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000209 | 0000001 | 2800.00 | 22/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000236 | 0000001 | 299.00 | 22/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000244 | 0000001 | 2273.87 | 22/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000245 | 0000001 | 568.85 | 22/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000249 | 0000001 | 210.00 | 22/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000255 | 0000001 | 20.90 | 22/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000289 | 0000001 | 34803.47 | 22/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000290 | 0000001 | 35180.14 | 22/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000256 | 0000001 | 240.00 | 23/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000257 | 0000001 | 200.00 | 23/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000259 | 0000001 | 175.00 | 23/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000260 | 0000001 | 60.00 | 23/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000250 | 0000001 | 175.00 | 23/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000280 | 0000001 | 13316.40 | 24/02/2022 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000261 | 0000001 | 314.00 | 24/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000262 | 0000001 | 14041.00 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000263 | 0000001 | 30932.00 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000264 | 0000001 | 9175.10 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000265 | 0000001 | 60.00 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000266 | 0000001 | 60.00 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000267 | 0000001 | 2400.00 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000268 | 0000001 | 12933.00 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000269 | 0000001 | 2580.00 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000270 | 0000001 | 300.00 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000271 | 0000001 | 26554.50 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000272 | 0000001 | 2062.00 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000273 | 0000001 | 4050.70 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000274 | 0000001 | 2091.20 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000275 | 0000001 | 1600.00 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000276 | 0000001 | 5000.00 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000277 | 0000001 | 5000.00 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000278 | 0000001 | 5400.00 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000279 | 0000001 | 330.00 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000247 | 0000001 | 6431.40 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000248 | 0000001 | 2848.95 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000240 | 0000001 | 1099.00 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000241 | 0000001 | 2826.00 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000242 | 0000001 | 1099.00 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000243 | 0000001 | 1099.00 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000291 | 0000001 | 1308.00 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000297 | 0000001 | 261.25 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000299 | 0000001 | 99142.50 | 25/02/2022 | 000000006999X | 024694 | 000000 | 8387.02 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000300 | 0000001 | 24213.48 | 25/02/2022 | 000000006999X | 024694 | 000000 | 2504.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000301 | 0000001 | 56960.88 | 25/02/2022 | 000000006999X | 024694 | 000000 | 5722.66 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000302 | 0000001 | 40145.00 | 25/02/2022 | 0000006241266 | 000410 | 000000 | 3570.54 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000303 | 0000001 | 26040.00 | 25/02/2022 | 0000006241266 | 000410 | 000000 | 2089.08 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000304 | 0000001 | 17346.40 | 25/02/2022 | 0000006241266 | 000410 | 000000 | 1697.26 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000305 | 0000001 | 12800.00 | 25/02/2022 | 0000006241266 | 000410 | 000000 | 1496.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000306 | 0000001 | 15686.40 | 25/02/2022 | 0000006241266 | 000410 | 000000 | 1434.12 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000307 | 0000001 | 1860.00 | 25/02/2022 | 0000006241266 | 000410 | 000000 | 149.22 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000308 | 0000001 | 10464.40 | 25/02/2022 | 0000006241266 | 000410 | 000000 | 1664.77 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000309 | 0000001 | 74506.36 | 25/02/2022 | 0000006241266 | 000410 | 000000 | 12456.27 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000284 | 0000001 | 872.00 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000285 | 0000001 | 872.00 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000286 | 0000001 | 1090.00 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000287 | 0000001 | 1308.00 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000288 | 0000001 | 1308.00 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000203 | 0000001 | 3250.50 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000204 | 0000001 | 3841.50 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000193 | 0000001 | 2238.00 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000194 | 0000001 | 314.00 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000195 | 0000001 | 314.00 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000196 | 0000001 | 314.00 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000197 | 0000001 | 314.00 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000198 | 0000001 | 314.00 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000199 | 0000001 | 314.00 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000200 | 0000001 | 314.00 | 25/02/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000460 | 0000001 | 41.80 | 25/02/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000180 | 0000001 | 2500.00 | 02/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000322 | 0000001 | 4.75 | 02/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000292 | 0000001 | 86.06 | 02/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000293 | 0000001 | 53.36 | 02/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000294 | 0000001 | 180.00 | 02/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000281 | 0000001 | 476.97 | 02/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000282 | 0000001 | 476.97 | 02/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000283 | 0000001 | 2000.00 | 02/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000251 | 0000001 | 3150.00 | 02/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000252 | 0000001 | 3800.00 | 02/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000253 | 0000001 | 3800.00 | 02/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000254 | 0000001 | 1985.00 | 02/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000295 | 0000001 | 170.13 | 03/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000296 | 0000001 | 154.72 | 03/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000310 | 0000001 | 2000.00 | 03/03/2022 | 0000006241266 | 000410 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000323 | 0000001 | 11.00 | 03/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000321 | 0000001 | 2125.83 | 03/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000313 | 0000001 | 1250.00 | 03/03/2022 | 0000006241266 | 000410 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000138 | 0000001 | 3840.00 | 03/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000405 | 0000001 | 1600.00 | 03/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000335 | 0000001 | 1000.00 | 03/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000336 | 0000001 | 500.00 | 03/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000337 | 0000001 | 500.00 | 03/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000338 | 0000001 | 500.00 | 03/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000339 | 0000001 | 500.00 | 03/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000340 | 0000001 | 1600.00 | 03/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000341 | 0000001 | 700.00 | 03/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000342 | 0000001 | 700.00 | 03/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000343 | 0000001 | 1600.00 | 03/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000344 | 0000001 | 350.00 | 03/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000345 | 0000001 | 500.00 | 03/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000346 | 0000001 | 500.00 | 03/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000332 | 0000001 | 4000.00 | 03/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000333 | 0000001 | 3000.00 | 03/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000360 | 0000001 | 1600.00 | 03/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000362 | 0000001 | 500.00 | 03/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000363 | 0000001 | 500.00 | 03/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000364 | 0000001 | 1600.00 | 03/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000366 | 0000001 | 500.00 | 03/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000398 | 0000001 | 500.00 | 04/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000399 | 0000001 | 500.00 | 04/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000400 | 0000001 | 500.00 | 04/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000401 | 0000001 | 600.00 | 04/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000402 | 0000001 | 600.00 | 04/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000403 | 0000001 | 600.00 | 04/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000404 | 0000001 | 600.00 | 04/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000371 | 0000001 | 700.00 | 04/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000372 | 0000001 | 700.00 | 04/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000373 | 0000001 | 500.00 | 04/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000374 | 0000001 | 500.00 | 04/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000375 | 0000001 | 500.00 | 04/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000376 | 0000001 | 1600.00 | 04/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000377 | 0000001 | 500.00 | 04/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000378 | 0000001 | 1600.00 | 04/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000380 | 0000001 | 700.00 | 04/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000381 | 0000001 | 500.00 | 04/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000382 | 0000001 | 500.00 | 04/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000383 | 0000001 | 700.00 | 04/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000384 | 0000001 | 500.00 | 04/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000385 | 0000001 | 500.00 | 04/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000386 | 0000001 | 700.00 | 04/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000387 | 0000001 | 1600.00 | 04/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000388 | 0000001 | 1600.00 | 04/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000389 | 0000001 | 500.00 | 04/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000390 | 0000001 | 500.00 | 04/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000391 | 0000001 | 500.00 | 04/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000392 | 0000001 | 500.00 | 04/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000393 | 0000001 | 700.00 | 04/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000394 | 0000001 | 1600.00 | 04/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000395 | 0000001 | 1600.00 | 04/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000396 | 0000001 | 1600.00 | 04/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000354 | 0000001 | 150.00 | 04/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000365 | 0000001 | 500.00 | 07/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000361 | 0000001 | 1600.00 | 07/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000357 | 0000001 | 500.00 | 07/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000358 | 0000001 | 500.00 | 07/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000359 | 0000001 | 700.00 | 07/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000347 | 0000001 | 1600.00 | 07/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000348 | 0000001 | 1600.00 | 07/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000349 | 0000001 | 700.00 | 07/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000350 | 0000001 | 1600.00 | 07/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000351 | 0000001 | 500.00 | 07/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000397 | 0000001 | 700.00 | 07/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000379 | 0000001 | 1600.00 | 07/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000367 | 0000001 | 500.00 | 07/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000368 | 0000001 | 500.00 | 07/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000369 | 0000001 | 1600.00 | 07/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000370 | 0000001 | 500.00 | 07/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000415 | 0000001 | 1000.00 | 07/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000416 | 0000001 | 1000.00 | 07/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000417 | 0000001 | 600.00 | 07/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000418 | 0000001 | 800.00 | 07/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000419 | 0000001 | 400.00 | 07/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000420 | 0000001 | 800.00 | 07/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000421 | 0000001 | 800.00 | 07/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000422 | 0000001 | 400.00 | 07/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000423 | 0000001 | 800.00 | 07/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000424 | 0000001 | 800.00 | 07/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000353 | 0000001 | 500.00 | 07/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000431 | 0000001 | 261.25 | 07/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000432 | 0000001 | 386.65 | 07/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000433 | 0000001 | 344.85 | 07/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000434 | 0000001 | 62.70 | 08/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000430 | 0000001 | 11.00 | 08/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000352 | 0000001 | 700.00 | 08/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000355 | 0000001 | 700.00 | 08/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000334 | 0000001 | 1000.00 | 08/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000328 | 0000001 | 2000.00 | 08/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000329 | 0000001 | 2500.00 | 08/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000330 | 0000001 | 600.00 | 08/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000318 | 0000001 | 1600.00 | 08/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000319 | 0000001 | 600.00 | 08/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000320 | 0000001 | 200.00 | 08/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000311 | 0000001 | 60.00 | 08/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000312 | 0000001 | 122.00 | 08/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000324 | 0000001 | 388.90 | 09/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000314 | 0000001 | 53.65 | 09/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000315 | 0000001 | 60.13 | 09/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000316 | 0000001 | 286.55 | 09/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000317 | 0000001 | 3495.50 | 09/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000331 | 0000001 | 1060.20 | 09/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000435 | 0000001 | 20.90 | 09/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000425 | 0000001 | 400.00 | 09/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000406 | 0000001 | 700.00 | 09/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000408 | 0000001 | 191.92 | 09/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000409 | 0000001 | 339.00 | 09/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000410 | 0000001 | 225.00 | 09/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000411 | 0000001 | 350.00 | 09/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000412 | 0000001 | 424.11 | 10/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000438 | 0000001 | 1550.00 | 10/03/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000439 | 0000001 | 1330.00 | 10/03/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000440 | 0000001 | 1550.00 | 10/03/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000441 | 0000001 | 1550.00 | 10/03/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000442 | 0000001 | 1550.00 | 10/03/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000443 | 0000001 | 1330.00 | 10/03/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000444 | 0000001 | 1330.00 | 10/03/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000445 | 0000001 | 1330.00 | 10/03/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000446 | 0000001 | 1330.00 | 10/03/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000447 | 0000001 | 1330.00 | 10/03/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000448 | 0000001 | 1330.00 | 10/03/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000449 | 0000001 | 1330.00 | 10/03/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000450 | 0000001 | 1330.00 | 10/03/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000451 | 0000001 | 1550.00 | 10/03/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000414 | 0000001 | 24438.19 | 10/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000454 | 0000001 | 66.00 | 10/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000456 | 0000001 | 10.45 | 10/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000457 | 0000001 | 3710.00 | 10/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000455 | 0000001 | 11.00 | 11/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000429 | 0000001 | 1225.60 | 11/03/2022 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000452 | 0000001 | 1330.00 | 11/03/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000453 | 0000001 | 1550.00 | 11/03/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000426 | 0000001 | 600.00 | 11/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000327 | 0000001 | 678.80 | 11/03/2022 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000413 | 0000001 | 27985.52 | 14/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000458 | 0000001 | 1650.00 | 14/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000459 | 0000001 | 676.99 | 14/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000463 | 0000001 | 700.00 | 14/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000464 | 0000001 | 1100.00 | 14/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000465 | 0000001 | 350.00 | 14/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000466 | 0000001 | 350.00 | 14/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000468 | 0000001 | 550.00 | 14/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000469 | 0000001 | 550.00 | 14/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000470 | 0000001 | 33.00 | 14/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000471 | 0000001 | 31.35 | 14/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000472 | 0000001 | 1543.10 | 15/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000473 | 0000001 | 185.00 | 15/03/2022 | 000000006999X | 024694 | 000000 | 9.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000467 | 0000001 | 60.00 | 15/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000474 | 0000001 | 450.00 | 15/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000475 | 0000001 | 299.00 | 15/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000461 | 0000001 | 60.00 | 15/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000462 | 0000001 | 60.00 | 15/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000436 | 0000001 | 1600.00 | 15/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000437 | 0000001 | 845.00 | 15/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000427 | 0000001 | 1400.00 | 15/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000428 | 0000001 | 1170.00 | 15/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000479 | 0000001 | 1320.00 | 15/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000480 | 0000001 | 33.00 | 15/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000494 | 0000001 | 11.00 | 16/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000478 | 0000001 | 780.00 | 16/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000482 | 0000001 | 20.90 | 16/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000483 | 0000001 | 2681.28 | 17/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000484 | 0000001 | 1711.60 | 17/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000485 | 0000001 | 1516.76 | 17/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000486 | 0000001 | 1526.62 | 17/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000477 | 0000001 | 45003.74 | 17/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000495 | 0000001 | 5200.00 | 17/03/2022 | 0000006241266 | 000410 | 000000 | 961.04 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000488 | 0000001 | 250.00 | 17/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000489 | 0000001 | 2500.00 | 17/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000490 | 0000001 | 1199.00 | 17/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000491 | 0000001 | 1090.00 | 17/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000481 | 0000001 | 70.00 | 17/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000513 | 0000001 | 11.00 | 17/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000515 | 0000001 | 104.50 | 17/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000507 | 0000001 | 1330.00 | 18/03/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000508 | 0000001 | 1800.00 | 18/03/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000509 | 0000001 | 1330.00 | 18/03/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000510 | 0000001 | 1800.00 | 18/03/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000493 | 0000001 | 1080.00 | 18/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000498 | 0000001 | 1000.00 | 18/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000496 | 0000001 | 600.00 | 18/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000499 | 0000001 | 50.27 | 21/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000500 | 0000001 | 46.30 | 21/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000501 | 0000001 | 91.17 | 21/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000502 | 0000001 | 91.87 | 21/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000504 | 0000001 | 8500.00 | 21/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000518 | 0000001 | 1520.00 | 21/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000516 | 0000001 | 11.00 | 21/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000487 | 0000001 | 2713.48 | 21/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000487 | 0000002 | 813.67 | 21/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000505 | 0000001 | 60.00 | 22/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000506 | 0000001 | 5400.00 | 22/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000503 | 0000001 | 1581.58 | 22/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000517 | 0000001 | 350.00 | 23/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000512 | 0000001 | 4160.00 | 23/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000520 | 0000001 | 122.00 | 23/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000521 | 0000001 | 122.00 | 23/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000522 | 0000001 | 180.00 | 23/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000523 | 0000001 | 2000.00 | 23/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000527 | 0000001 | 10.45 | 23/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000529 | 0000001 | 11.00 | 23/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000528 | 0000001 | 5802.00 | 24/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000541 | 0000001 | 11.00 | 24/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000542 | 0000001 | 83.60 | 24/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000524 | 0000001 | 650.00 | 24/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000525 | 0000001 | 5898.00 | 24/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000526 | 0000001 | 450.00 | 24/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000519 | 0000001 | 3687.30 | 24/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000511 | 0000001 | 4160.00 | 24/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000497 | 0000001 | 1510.00 | 24/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000325 | 0000001 | 2413.40 | 24/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000326 | 0000001 | 985.90 | 24/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000544 | 0000001 | 4500.00 | 28/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000537 | 0000001 | 60.00 | 28/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000538 | 0000001 | 122.00 | 28/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000539 | 0000001 | 400.00 | 28/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000532 | 0000001 | 2000.00 | 28/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000548 | 0000001 | 22.00 | 28/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000546 | 0000001 | 872.18 | 29/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000547 | 0000001 | 380.00 | 29/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000553 | 0000001 | 2000.00 | 30/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000556 | 0000001 | 10.45 | 30/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000557 | 0000001 | 11.00 | 30/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000492 | 0000001 | 1090.00 | 30/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000356 | 0000001 | 500.00 | 30/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000476 | 0000001 | 2500.00 | 31/03/2022 | 000000006999X | 024694 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000473 | 0000002 | 185.00 | 31/03/2022 | 000000006999X | 024694 | 000000 | 9.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000558 | 0000001 | 93406.42 | 31/03/2022 | 000000006999X | 024694 | 000000 | 18512.33 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000559 | 0000001 | 24213.48 | 31/03/2022 | 000000006999X | 024694 | 000000 | 2958.48 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000560 | 0000001 | 56964.13 | 31/03/2022 | 000000006999X | 024694 | 000000 | 5129.28 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000561 | 0000001 | 39525.00 | 31/03/2022 | 0000006241266 | 000410 | 000000 | 6703.41 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000562 | 0000001 | 26040.00 | 31/03/2022 | 0000006241266 | 000410 | 000000 | 2089.08 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000563 | 0000001 | 17346.40 | 31/03/2022 | 0000006241266 | 000410 | 000000 | 2729.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000564 | 0000001 | 12800.00 | 31/03/2022 | 0000006241266 | 000410 | 000000 | 1496.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000565 | 0000001 | 15686.40 | 31/03/2022 | 0000006241266 | 000410 | 000000 | 2487.97 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000566 | 0000001 | 1860.00 | 31/03/2022 | 0000006241266 | 000410 | 000000 | 149.22 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000567 | 0000001 | 10464.40 | 31/03/2022 | 0000006241266 | 000410 | 000000 | 1664.77 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000568 | 0000001 | 74506.36 | 31/03/2022 | 0000006241266 | 000410 | 000000 | 12456.27 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000554 | 0000001 | 5400.00 | 31/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000551 | 0000001 | 18960.00 | 31/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000580 | 0000001 | 11.00 | 31/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000631 | 0000001 | 22.00 | 31/03/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000638 | 0000001 | 62.70 | 31/03/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000180 | 0000002 | 2500.00 | 31/03/2022 | 000000006999X | 024694 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000577 | 0000001 | 2995.00 | 01/04/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000578 | 0000001 | 500.00 | 01/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000571 | 0000001 | 3179.00 | 01/04/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000572 | 0000001 | 2983.70 | 01/04/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000573 | 0000001 | 13571.00 | 01/04/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000589 | 0000001 | 15.75 | 01/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000552 | 0000001 | 2000.00 | 01/04/2022 | 0000006241266 | 000410 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000555 | 0000001 | 5000.00 | 01/04/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000533 | 0000001 | 1985.00 | 01/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000534 | 0000001 | 3800.00 | 01/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000535 | 0000001 | 3800.00 | 01/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000536 | 0000001 | 3150.00 | 01/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000530 | 0000001 | 100.00 | 01/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000531 | 0000001 | 6870.00 | 01/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000540 | 0000001 | 240.00 | 01/04/2022 | 0000006241266 | 000410 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000550 | 0000001 | 2100.00 | 01/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000549 | 0000001 | 2070.00 | 04/04/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000569 | 0000001 | 1060.20 | 04/04/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000570 | 0000001 | 10274.65 | 05/04/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000545 | 0000001 | 18890.32 | 05/04/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000543 | 0000001 | 965.90 | 05/04/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000574 | 0000001 | 60.00 | 05/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000575 | 0000001 | 60.00 | 05/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000576 | 0000001 | 19721.50 | 05/04/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000579 | 0000001 | 1500.00 | 05/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000635 | 0000001 | 43746.69 | 05/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000636 | 0000001 | 206.10 | 05/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000637 | 0000001 | 12420.00 | 05/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000645 | 0000001 | 37818.64 | 05/04/2022 | 0000000163813 | 024694 | 000000 | 605.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000632 | 0000001 | 11.00 | 05/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000582 | 0000001 | 400.00 | 05/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000583 | 0000001 | 760.00 | 05/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000584 | 0000001 | 2381.34 | 05/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000585 | 0000001 | 937.98 | 05/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000586 | 0000001 | 378.11 | 05/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000587 | 0000001 | 59.91 | 05/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000633 | 0000001 | 11.00 | 06/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000590 | 0000001 | 350.00 | 06/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000591 | 0000001 | 860.00 | 06/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000592 | 0000001 | 175.12 | 06/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000593 | 0000001 | 50.00 | 06/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000594 | 0000001 | 250.00 | 06/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000599 | 0000001 | 1320.54 | 07/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000602 | 0000001 | 159.60 | 07/04/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000603 | 0000001 | 60.00 | 08/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000604 | 0000001 | 122.00 | 08/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000606 | 0000001 | 150.00 | 08/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000607 | 0000001 | 37257.35 | 08/04/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000650 | 0000001 | 77.00 | 08/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000595 | 0000001 | 388.90 | 08/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000596 | 0000001 | 1200.00 | 08/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000597 | 0000001 | 4160.00 | 08/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000598 | 0000001 | 2500.00 | 08/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000612 | 0000001 | 1550.00 | 08/04/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000613 | 0000001 | 1550.00 | 08/04/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000614 | 0000001 | 1550.00 | 08/04/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000615 | 0000001 | 1550.00 | 08/04/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000616 | 0000001 | 1330.00 | 08/04/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000617 | 0000001 | 1330.00 | 08/04/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000618 | 0000001 | 1330.00 | 08/04/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000619 | 0000001 | 1330.00 | 08/04/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000620 | 0000001 | 1330.00 | 08/04/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000621 | 0000001 | 1330.00 | 08/04/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000622 | 0000001 | 1330.00 | 08/04/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000623 | 0000001 | 1330.00 | 08/04/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000624 | 0000001 | 1330.00 | 08/04/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000625 | 0000001 | 1330.00 | 08/04/2022 | 000000006999X | 024694 | 000000 | 212.55 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000626 | 0000001 | 1330.00 | 08/04/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000627 | 0000001 | 1330.00 | 08/04/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000628 | 0000001 | 1550.00 | 08/04/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000629 | 0000001 | 1550.00 | 08/04/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000630 | 0000001 | 1550.00 | 08/04/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000657 | 0000001 | 465.80 | 08/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000642 | 0000001 | 200.00 | 11/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000643 | 0000001 | 315.00 | 11/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000581 | 0000001 | 2000.00 | 11/04/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000651 | 0000001 | 22.00 | 11/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000609 | 0000001 | 375.00 | 11/04/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000610 | 0000001 | 201.40 | 11/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000611 | 0000001 | 466.12 | 11/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000639 | 0000001 | 21428.40 | 11/04/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000640 | 0000001 | 104.10 | 11/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000600 | 0000001 | 7500.00 | 11/04/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000605 | 0000001 | 260.00 | 11/04/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000601 | 0000001 | 6350.00 | 12/04/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000608 | 0000001 | 1400.00 | 12/04/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000641 | 0000001 | 130.00 | 12/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000646 | 0000001 | 350.00 | 12/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000647 | 0000001 | 1100.00 | 12/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000648 | 0000001 | 350.00 | 12/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000649 | 0000001 | 700.00 | 12/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000664 | 0000001 | 55.00 | 12/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000654 | 0000001 | 32218.22 | 13/04/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000655 | 0000001 | 28797.53 | 13/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000656 | 0000001 | 2000.00 | 13/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000658 | 0000001 | 550.00 | 13/04/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000659 | 0000001 | 550.00 | 13/04/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000634 | 0000001 | 14420.42 | 13/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000660 | 0000001 | 60.00 | 18/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000661 | 0000001 | 60.00 | 18/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000662 | 0000001 | 290.00 | 18/04/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000644 | 0000001 | 863.10 | 18/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000699 | 0000001 | 11.00 | 18/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000700 | 0000001 | 110.00 | 19/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000671 | 0000001 | 1330.00 | 19/04/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000672 | 0000001 | 1800.00 | 19/04/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000673 | 0000001 | 1800.00 | 19/04/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000674 | 0000001 | 1330.00 | 19/04/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000675 | 0000001 | 1330.00 | 19/04/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000676 | 0000001 | 1330.00 | 19/04/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000677 | 0000001 | 1330.00 | 19/04/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000678 | 0000001 | 1800.00 | 19/04/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000679 | 0000001 | 1800.00 | 19/04/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000680 | 0000001 | 1800.00 | 19/04/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000665 | 0000001 | 2399.03 | 19/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000686 | 0000001 | 430.00 | 20/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000666 | 0000001 | 8500.00 | 20/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000667 | 0000001 | 1401.00 | 20/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000668 | 0000001 | 1160.00 | 20/04/2022 | 000000006999X | 024694 | 000000 | 185.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000669 | 0000001 | 940.00 | 20/04/2022 | 0000006241266 | 000410 | 000000 | 150.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000670 | 0000001 | 2508.08 | 20/04/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000689 | 0000001 | 1152.80 | 20/04/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000681 | 0000001 | 1035.00 | 20/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000663 | 0000001 | 5200.00 | 20/04/2022 | 0000006241266 | 000410 | 000000 | 961.04 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000701 | 0000001 | 44.00 | 20/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000652 | 0000001 | 3249.00 | 20/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000653 | 0000001 | 3100.00 | 20/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000702 | 0000001 | 11.00 | 22/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000684 | 0000001 | 350.00 | 22/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000690 | 0000001 | 600.00 | 22/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000691 | 0000001 | 60.00 | 22/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000692 | 0000001 | 250.00 | 22/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000693 | 0000001 | 299.00 | 22/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000687 | 0000001 | 122.00 | 22/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000688 | 0000001 | 60.00 | 22/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000665 | 0000002 | 963.11 | 22/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000698 | 0000001 | 2000.00 | 22/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000694 | 0000001 | 91.29 | 25/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000695 | 0000001 | 59.29 | 25/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000696 | 0000001 | 94.32 | 25/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000703 | 0000001 | 4663.08 | 25/04/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000704 | 0000001 | 180.00 | 26/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000705 | 0000001 | 180.00 | 26/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000706 | 0000001 | 550.00 | 26/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000707 | 0000001 | 550.00 | 26/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000715 | 0000001 | 140.00 | 28/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000727 | 0000001 | 2048.58 | 28/04/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000728 | 0000001 | 150.00 | 28/04/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000729 | 0000001 | 2144.00 | 28/04/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000731 | 0000001 | 200.00 | 28/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000732 | 0000001 | 90.00 | 28/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000733 | 0000001 | 600.00 | 28/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000697 | 0000001 | 2940.00 | 28/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000735 | 0000001 | 600.00 | 29/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000739 | 0000001 | 60.00 | 29/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000740 | 0000001 | 60.00 | 29/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000746 | 0000001 | 107272.02 | 29/04/2022 | 000000006999X | 024694 | 000000 | 21200.31 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000747 | 0000001 | 24213.48 | 29/04/2022 | 000000006999X | 024694 | 000000 | 2958.48 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000748 | 0000001 | 58912.80 | 29/04/2022 | 000000006999X | 024694 | 000000 | 5276.76 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000749 | 0000001 | 40145.00 | 29/04/2022 | 0000006241266 | 000410 | 000000 | 6788.48 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000750 | 0000001 | 26040.00 | 29/04/2022 | 0000006241266 | 000410 | 000000 | 2089.08 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000751 | 0000001 | 20845.58 | 29/04/2022 | 0000006241266 | 000410 | 000000 | 2881.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000752 | 0000001 | 16000.00 | 29/04/2022 | 0000006241266 | 000410 | 000000 | 1871.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000753 | 0000001 | 16306.40 | 29/04/2022 | 0000006241266 | 000410 | 000000 | 2573.04 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000754 | 0000001 | 1860.00 | 29/04/2022 | 0000006241266 | 000410 | 000000 | 149.22 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000755 | 0000001 | 10464.40 | 29/04/2022 | 0000006241266 | 000410 | 000000 | 1664.77 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000756 | 0000001 | 77386.36 | 29/04/2022 | 0000006241266 | 000410 | 000000 | 12764.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000757 | 0000001 | 22.00 | 29/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000758 | 0000001 | 38675.13 | 29/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000759 | 0000001 | 43610.29 | 29/04/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000760 | 0000001 | 4.75 | 02/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000685 | 0000001 | 2500.00 | 02/05/2022 | 000000006999X | 024694 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000730 | 0000001 | 228.00 | 02/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000745 | 0000001 | 271.57 | 02/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000766 | 0000001 | 242.00 | 03/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000743 | 0000001 | 1600.00 | 04/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000744 | 0000001 | 300.00 | 04/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000762 | 0000001 | 699.90 | 04/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000763 | 0000001 | 122.00 | 05/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000764 | 0000001 | 60.00 | 05/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000765 | 0000001 | 2000.00 | 05/05/2022 | 0000006241266 | 000410 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000737 | 0000001 | 5400.00 | 05/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000761 | 0000001 | 110.00 | 05/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000777 | 0000001 | 1330.00 | 05/05/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000778 | 0000001 | 1330.00 | 05/05/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000779 | 0000001 | 1330.00 | 05/05/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000780 | 0000001 | 1330.00 | 05/05/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000781 | 0000001 | 1330.00 | 05/05/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000782 | 0000001 | 1330.00 | 05/05/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000783 | 0000001 | 1330.00 | 05/05/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000784 | 0000001 | 1450.00 | 05/05/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000785 | 0000001 | 1550.00 | 05/05/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000786 | 0000001 | 1450.00 | 05/05/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000787 | 0000001 | 1450.00 | 05/05/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000788 | 0000001 | 1550.00 | 05/05/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000789 | 0000001 | 1550.00 | 05/05/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000790 | 0000001 | 1550.00 | 05/05/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000791 | 0000001 | 1550.00 | 05/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000767 | 0000001 | 3141.50 | 05/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000768 | 0000001 | 413.00 | 05/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000769 | 0000001 | 2384.00 | 05/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000772 | 0000001 | 14002.00 | 05/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000774 | 0000001 | 1330.00 | 05/05/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000775 | 0000001 | 1330.00 | 05/05/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000793 | 0000001 | 9000.00 | 06/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000825 | 0000001 | 11.00 | 06/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000826 | 0000001 | 122.00 | 06/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000795 | 0000001 | 1800.00 | 06/05/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000796 | 0000001 | 60.00 | 06/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000792 | 0000001 | 33604.61 | 10/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000794 | 0000001 | 1500.00 | 10/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000828 | 0000001 | 11.00 | 11/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000797 | 0000001 | 91.43 | 11/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000798 | 0000001 | 299.19 | 11/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000799 | 0000001 | 91.39 | 11/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000800 | 0000001 | 38097.43 | 11/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000801 | 0000001 | 44.39 | 11/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000802 | 0000001 | 44.03 | 11/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000803 | 0000001 | 48.93 | 11/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000804 | 0000001 | 175.12 | 11/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000805 | 0000001 | 4067.60 | 11/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000806 | 0000001 | 390.00 | 11/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000807 | 0000001 | 180.00 | 11/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000808 | 0000001 | 8258.25 | 11/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000809 | 0000001 | 25996.14 | 11/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000810 | 0000001 | 2300.00 | 11/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000811 | 0000001 | 667.52 | 11/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000812 | 0000001 | 1578.50 | 11/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000813 | 0000001 | 3960.00 | 11/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000814 | 0000001 | 600.00 | 11/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000738 | 0000001 | 5000.00 | 11/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000741 | 0000001 | 2000.00 | 11/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000742 | 0000001 | 4157.00 | 11/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000736 | 0000001 | 504.00 | 11/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000734 | 0000001 | 942.00 | 11/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000716 | 0000001 | 314.00 | 11/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000717 | 0000001 | 314.00 | 11/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000718 | 0000001 | 314.00 | 11/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000719 | 0000001 | 314.00 | 11/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000720 | 0000001 | 314.00 | 11/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000721 | 0000001 | 314.00 | 11/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000722 | 0000001 | 314.00 | 11/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000723 | 0000001 | 942.00 | 11/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000724 | 0000001 | 314.00 | 11/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000725 | 0000001 | 314.00 | 11/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000726 | 0000001 | 314.00 | 11/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000708 | 0000001 | 2531.22 | 11/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000709 | 0000001 | 3150.00 | 11/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000710 | 0000001 | 1985.00 | 11/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000711 | 0000001 | 3800.00 | 11/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000712 | 0000001 | 3800.00 | 11/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000713 | 0000001 | 1060.20 | 11/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000714 | 0000001 | 2765.00 | 11/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000834 | 0000001 | 33.00 | 12/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000827 | 0000001 | 550.00 | 12/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000817 | 0000001 | 350.00 | 12/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000818 | 0000001 | 350.00 | 12/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000819 | 0000001 | 1100.00 | 12/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000820 | 0000001 | 700.00 | 12/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000821 | 0000001 | 160.00 | 13/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000822 | 0000001 | 9009.60 | 13/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000823 | 0000001 | 750.00 | 13/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000830 | 0000001 | 1400.00 | 13/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000835 | 0000001 | 45990.51 | 13/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000836 | 0000001 | 42154.27 | 13/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000839 | 0000001 | 33.00 | 13/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000816 | 0000001 | 630.00 | 13/05/2022 | 000000006999X | 024694 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000841 | 0000001 | 60.00 | 16/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000842 | 0000001 | 60.00 | 16/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000843 | 0000001 | 122.00 | 16/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000844 | 0000001 | 60.00 | 16/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000845 | 0000001 | 17600.00 | 16/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000846 | 0000001 | 2304.25 | 16/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000838 | 0000001 | 1000.00 | 16/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000831 | 0000001 | 388.90 | 16/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000832 | 0000001 | 122.00 | 16/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000833 | 0000001 | 60.00 | 16/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000829 | 0000001 | 2028.84 | 17/05/2022 | 000000006999X | 024694 | 000000 | 32.46 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000837 | 0000001 | 9031.22 | 17/05/2022 | 000000006999X | 024694 | 000000 | 144.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000861 | 0000001 | 44.00 | 17/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000840 | 0000001 | 1430.25 | 17/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000854 | 0000001 | 1049.39 | 17/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000855 | 0000001 | 820.87 | 17/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000856 | 0000001 | 2500.00 | 17/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000857 | 0000001 | 1650.00 | 17/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000858 | 0000001 | 2641.00 | 17/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000859 | 0000001 | 418.98 | 17/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000860 | 0000001 | 5200.00 | 18/05/2022 | 0000006241266 | 000410 | 000000 | 961.04 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000862 | 0000001 | 19335.50 | 18/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000863 | 0000001 | 8500.00 | 18/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000864 | 0000001 | 88.00 | 18/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000847 | 0000001 | 1330.00 | 18/05/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000848 | 0000001 | 1330.00 | 18/05/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000849 | 0000001 | 1330.00 | 18/05/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000850 | 0000001 | 1800.00 | 18/05/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000851 | 0000001 | 1800.00 | 18/05/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000852 | 0000001 | 1800.00 | 18/05/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000853 | 0000001 | 1800.00 | 18/05/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000824 | 0000001 | 470.00 | 18/05/2022 | 000000006999X | 024694 | 000000 | 75.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000875 | 0000001 | 1800.00 | 19/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000876 | 0000001 | 220.00 | 19/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000877 | 0000001 | 7177.00 | 20/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000878 | 0000001 | 4157.00 | 20/05/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000879 | 0000001 | 60.00 | 20/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000880 | 0000001 | 60.00 | 20/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000881 | 0000001 | 60.00 | 20/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000882 | 0000001 | 60.00 | 20/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000883 | 0000001 | 450.00 | 20/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000884 | 0000001 | 1778.00 | 20/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000885 | 0000001 | 600.00 | 20/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000886 | 0000001 | 260.00 | 20/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000890 | 0000001 | 11.00 | 20/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000889 | 0000001 | 299.00 | 23/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000893 | 0000001 | 1600.00 | 25/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000894 | 0000001 | 318.00 | 25/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000865 | 0000001 | 1676.23 | 25/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000866 | 0000001 | 1733.98 | 25/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000867 | 0000001 | 210.93 | 25/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000868 | 0000001 | 895.88 | 25/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000869 | 0000001 | 210.93 | 25/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000870 | 0000001 | 1174.64 | 25/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000871 | 0000001 | 1094.66 | 25/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000872 | 0000001 | 350.62 | 25/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000873 | 0000001 | 959.09 | 25/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000874 | 0000001 | 489.29 | 25/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000898 | 0000001 | 300.00 | 26/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000922 | 0000001 | 250.00 | 27/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000984 | 0000001 | 11.00 | 27/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000976 | 0000001 | 1200.00 | 27/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000977 | 0000001 | 60.00 | 27/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000978 | 0000001 | 60.00 | 27/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000979 | 0000001 | 60.00 | 27/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000980 | 0000001 | 122.00 | 27/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001021 | 0000001 | 123144.28 | 31/05/2022 | 000000006999X | 024694 | 000000 | 23167.29 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001022 | 0000001 | 24213.48 | 31/05/2022 | 000000006999X | 024694 | 000000 | 2958.48 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001023 | 0000001 | 57397.80 | 31/05/2022 | 000000006999X | 024694 | 000000 | 5158.59 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001024 | 0000001 | 52699.98 | 31/05/2022 | 000000006999X | 024694 | 000000 | 8599.56 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001025 | 0000001 | 26040.00 | 31/05/2022 | 000000006999X | 024694 | 000000 | 2089.08 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001026 | 0000001 | 18861.84 | 31/05/2022 | 000000006999X | 024694 | 000000 | 2060.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001027 | 0000001 | 16000.00 | 31/05/2022 | 000000006999X | 024694 | 000000 | 1871.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001028 | 0000001 | 20915.20 | 31/05/2022 | 000000006999X | 024694 | 000000 | 3250.55 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001029 | 0000001 | 1860.00 | 31/05/2022 | 000000006999X | 024694 | 000000 | 149.22 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001030 | 0000001 | 13952.53 | 31/05/2022 | 000000006999X | 024694 | 000000 | 2536.23 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001031 | 0000001 | 91786.36 | 31/05/2022 | 000000006999X | 024694 | 000000 | 16670.71 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001036 | 0000001 | 55.00 | 31/05/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001019 | 0000001 | 1060.20 | 02/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001043 | 0000001 | 122.00 | 02/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001044 | 0000001 | 60.00 | 02/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001045 | 0000001 | 60.00 | 02/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001032 | 0000001 | 120.00 | 02/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001033 | 0000001 | 120.00 | 02/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001034 | 0000001 | 230.00 | 02/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001040 | 0000001 | 210.00 | 02/06/2022 | 000000006999X | 024694 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001041 | 0000001 | 125.00 | 02/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001050 | 0000001 | 4.75 | 02/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001051 | 0000001 | 11.00 | 02/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001048 | 0000001 | 122.00 | 02/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000981 | 0000001 | 219.14 | 02/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001014 | 0000001 | 86.00 | 02/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001015 | 0000001 | 98.00 | 02/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001016 | 0000001 | 60.00 | 02/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000985 | 0000001 | 1550.00 | 02/06/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000986 | 0000001 | 1550.00 | 02/06/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000987 | 0000001 | 1550.00 | 02/06/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000988 | 0000001 | 1550.00 | 02/06/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000989 | 0000001 | 1330.00 | 02/06/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000990 | 0000001 | 1330.00 | 02/06/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000991 | 0000001 | 1330.00 | 02/06/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000992 | 0000001 | 1330.00 | 02/06/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000993 | 0000001 | 1330.00 | 02/06/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000994 | 0000001 | 1330.00 | 02/06/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000995 | 0000001 | 1450.00 | 02/06/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000996 | 0000001 | 1450.00 | 02/06/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000997 | 0000001 | 1450.00 | 02/06/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000998 | 0000001 | 1450.00 | 02/06/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000999 | 0000001 | 1450.00 | 02/06/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001000 | 0000001 | 1330.00 | 02/06/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001001 | 0000001 | 1450.00 | 02/06/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000892 | 0000001 | 1050.00 | 02/06/2022 | 000000006999X | 024694 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000887 | 0000001 | 2500.00 | 02/06/2022 | 000000006999X | 024694 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001052 | 0000001 | 656.20 | 03/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001042 | 0000001 | 550.00 | 03/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001039 | 0000001 | 62712.59 | 03/06/2022 | 0000000163813 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001062 | 0000001 | 88.78 | 06/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001063 | 0000001 | 66.00 | 07/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001059 | 0000001 | 80.00 | 07/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001035 | 0000001 | 780.00 | 07/06/2022 | 000000006999X | 024694 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001069 | 0000001 | 11.00 | 07/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000776 | 0000001 | 1330.00 | 07/06/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000770 | 0000001 | 900.00 | 07/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001071 | 0000001 | 1600.00 | 09/06/2022 | 000000006999X | 024694 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001072 | 0000001 | 122.00 | 09/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001073 | 0000001 | 60.00 | 09/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001074 | 0000001 | 60.00 | 09/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001075 | 0000001 | 60.00 | 10/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001076 | 0000001 | 600.00 | 10/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001065 | 0000001 | 2000.00 | 10/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001066 | 0000001 | 760.00 | 10/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001067 | 0000001 | 28554.82 | 10/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001068 | 0000001 | 175.12 | 10/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001070 | 0000001 | 510.00 | 10/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001078 | 0000001 | 487.56 | 10/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001080 | 0000001 | 88.00 | 10/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001037 | 0000001 | 45312.86 | 10/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001038 | 0000001 | 53265.50 | 10/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001060 | 0000001 | 600.00 | 10/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001049 | 0000001 | 3180.00 | 10/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001058 | 0000001 | 388.90 | 10/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001012 | 0000001 | 3000.00 | 10/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001013 | 0000001 | 5400.00 | 10/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000983 | 0000001 | 2000.00 | 10/06/2022 | 0000006241266 | 000410 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001081 | 0000001 | 1330.00 | 13/06/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001082 | 0000001 | 9000.00 | 13/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001079 | 0000001 | 542.00 | 13/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001077 | 0000001 | 228.00 | 13/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001084 | 0000001 | 11.00 | 13/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001085 | 0000001 | 1100.00 | 14/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001086 | 0000001 | 350.00 | 14/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001087 | 0000001 | 350.00 | 14/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001092 | 0000001 | 33.00 | 14/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001083 | 0000001 | 700.00 | 14/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000921 | 0000001 | 8431.20 | 14/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001010 | 0000001 | 5000.00 | 14/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001011 | 0000001 | 5049.10 | 14/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001057 | 0000001 | 7500.00 | 14/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001047 | 0000001 | 730.00 | 14/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001053 | 0000001 | 2000.00 | 14/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001093 | 0000001 | 41.34 | 15/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001094 | 0000001 | 39.68 | 15/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001095 | 0000001 | 34.64 | 15/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001096 | 0000001 | 89.22 | 15/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001097 | 0000001 | 45.67 | 15/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001098 | 0000001 | 42.83 | 15/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001099 | 0000001 | 254.77 | 15/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001104 | 0000001 | 1985.00 | 15/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001105 | 0000001 | 3800.00 | 15/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001106 | 0000001 | 3150.00 | 15/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001107 | 0000001 | 3800.00 | 15/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001102 | 0000001 | 600.00 | 15/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001109 | 0000001 | 532.00 | 15/06/2022 | 0000006241266 | 000410 | 000000 | 26.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001113 | 0000001 | 550.00 | 15/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000896 | 0000001 | 2790.00 | 15/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000900 | 0000001 | 425.00 | 15/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000901 | 0000001 | 425.00 | 15/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000903 | 0000001 | 425.00 | 15/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000907 | 0000001 | 1344.00 | 15/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000908 | 0000001 | 425.00 | 15/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000909 | 0000001 | 425.00 | 15/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000910 | 0000001 | 425.00 | 15/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000905 | 0000001 | 589.00 | 15/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000924 | 0000001 | 589.00 | 15/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000927 | 0000001 | 425.00 | 15/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000928 | 0000001 | 336.00 | 15/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000913 | 0000001 | 589.00 | 15/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000914 | 0000001 | 1344.00 | 15/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000915 | 0000001 | 425.00 | 15/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000917 | 0000001 | 425.00 | 15/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000918 | 0000001 | 589.00 | 15/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000919 | 0000001 | 425.00 | 15/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000920 | 0000001 | 425.00 | 15/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000933 | 0000001 | 425.00 | 15/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000934 | 0000001 | 425.00 | 15/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000935 | 0000001 | 425.00 | 15/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000937 | 0000001 | 672.00 | 15/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000938 | 0000001 | 589.00 | 15/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000939 | 0000001 | 294.00 | 15/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000930 | 0000001 | 425.00 | 15/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001002 | 0000001 | 1230.00 | 17/06/2022 | 000000006999X | 024694 | 000000 | 196.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001003 | 0000001 | 1475.00 | 17/06/2022 | 000000006999X | 024694 | 000000 | 236.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001004 | 0000001 | 1800.00 | 17/06/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001005 | 0000001 | 1800.00 | 17/06/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001006 | 0000001 | 1380.00 | 17/06/2022 | 000000006999X | 024694 | 000000 | 220.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001007 | 0000001 | 1330.00 | 17/06/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001008 | 0000001 | 1330.00 | 17/06/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001009 | 0000001 | 780.00 | 17/06/2022 | 000000006999X | 024694 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001112 | 0000001 | 37152.14 | 17/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001017 | 0000001 | 5200.00 | 20/06/2022 | 0000006241266 | 000410 | 000000 | 961.04 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000960 | 0000001 | 500.00 | 20/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000961 | 0000001 | 500.00 | 20/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001114 | 0000001 | 1000.00 | 20/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001123 | 0000001 | 150.00 | 20/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001124 | 0000001 | 360.00 | 20/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001131 | 0000001 | 11.00 | 20/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001132 | 0000001 | 77.00 | 20/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001103 | 0000001 | 1344.00 | 20/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001116 | 0000001 | 629.28 | 20/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001117 | 0000001 | 122.00 | 20/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001118 | 0000001 | 60.00 | 20/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001119 | 0000001 | 60.00 | 20/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001120 | 0000001 | 60.00 | 20/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001100 | 0000001 | 250.00 | 20/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001088 | 0000001 | 180.00 | 20/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001089 | 0000001 | 230.00 | 20/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001090 | 0000001 | 280.00 | 20/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000944 | 0000001 | 425.00 | 20/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000946 | 0000001 | 1344.00 | 20/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000950 | 0000001 | 425.00 | 20/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000951 | 0000001 | 500.00 | 20/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000953 | 0000001 | 500.00 | 20/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000956 | 0000001 | 1600.00 | 20/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000957 | 0000001 | 1600.00 | 20/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000964 | 0000001 | 1600.00 | 20/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000966 | 0000001 | 700.00 | 20/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000967 | 0000001 | 500.00 | 20/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000968 | 0000001 | 500.00 | 20/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000969 | 0000001 | 500.00 | 20/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000970 | 0000001 | 410.00 | 20/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000971 | 0000001 | 410.00 | 20/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000972 | 0000001 | 410.00 | 20/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000973 | 0000001 | 410.00 | 20/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000974 | 0000001 | 410.00 | 20/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000904 | 0000001 | 1344.00 | 20/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000897 | 0000001 | 900.00 | 20/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001091 | 0000001 | 2991.00 | 21/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001101 | 0000001 | 2500.00 | 21/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001121 | 0000001 | 8500.00 | 21/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001111 | 0000001 | 30236.24 | 21/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001136 | 0000001 | 299.00 | 21/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001137 | 0000001 | 288.00 | 21/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001115 | 0000001 | 580.00 | 21/06/2022 | 000000006999X | 024694 | 000000 | 29.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001061 | 0000001 | 4650.00 | 21/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001064 | 0000001 | 1400.00 | 21/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001046 | 0000001 | 6560.00 | 21/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001054 | 0000001 | 314.00 | 22/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001055 | 0000001 | 314.00 | 22/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001056 | 0000001 | 314.00 | 22/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001127 | 0000001 | 2709.86 | 22/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001128 | 0000001 | 3097.00 | 22/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001129 | 0000001 | 1885.42 | 22/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001130 | 0000001 | 3875.20 | 22/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001138 | 0000001 | 122.00 | 22/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001139 | 0000001 | 122.00 | 22/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001140 | 0000001 | 60.00 | 22/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001141 | 0000001 | 60.00 | 22/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001133 | 0000001 | 35.00 | 22/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001134 | 0000001 | 69.90 | 22/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001135 | 0000001 | 5552.00 | 22/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001122 | 0000001 | 1489.88 | 22/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001122 | 0000002 | 561.40 | 22/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001143 | 0000001 | 780.00 | 22/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001144 | 0000001 | 300.00 | 22/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001148 | 0000001 | 55.00 | 22/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001149 | 0000001 | 33.00 | 22/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000975 | 0000001 | 2520.00 | 22/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001150 | 0000001 | 11.00 | 27/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001147 | 0000001 | 1060.20 | 27/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001142 | 0000001 | 1200.00 | 27/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000963 | 0000001 | 1600.00 | 28/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001146 | 0000001 | 37960.75 | 28/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001153 | 0000001 | 250.00 | 28/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001154 | 0000001 | 60.00 | 28/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001156 | 0000001 | 239.94 | 28/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001157 | 0000001 | 150.00 | 28/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001155 | 0000001 | 60.00 | 29/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001151 | 0000001 | 2100.00 | 29/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001152 | 0000001 | 13156.00 | 29/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001193 | 0000001 | 601.20 | 29/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001194 | 0000001 | 27439.40 | 29/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001281 | 0000001 | 45312.86 | 29/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000962 | 0000001 | 700.00 | 29/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000958 | 0000001 | 500.00 | 29/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000959 | 0000001 | 500.00 | 29/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000954 | 0000001 | 500.00 | 29/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000955 | 0000001 | 700.00 | 29/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000952 | 0000001 | 700.00 | 29/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000947 | 0000001 | 700.00 | 29/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000948 | 0000001 | 425.00 | 29/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000949 | 0000001 | 589.00 | 29/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000945 | 0000001 | 1344.00 | 29/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000931 | 0000001 | 1344.00 | 29/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000932 | 0000001 | 425.00 | 29/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000940 | 0000001 | 425.00 | 29/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000941 | 0000001 | 425.00 | 29/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000942 | 0000001 | 425.00 | 29/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000943 | 0000001 | 1600.00 | 29/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000936 | 0000001 | 425.00 | 29/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000899 | 0000001 | 900.00 | 29/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000895 | 0000001 | 3600.00 | 29/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000902 | 0000001 | 425.00 | 29/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000911 | 0000001 | 1344.00 | 29/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000912 | 0000001 | 672.00 | 29/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000916 | 0000001 | 589.00 | 29/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000929 | 0000001 | 672.00 | 29/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000925 | 0000001 | 672.00 | 29/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000926 | 0000001 | 1344.00 | 29/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000906 | 0000001 | 589.00 | 29/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000923 | 0000001 | 500.00 | 29/06/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001195 | 0000001 | 88.00 | 30/06/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001158 | 0000001 | 86309.27 | 30/06/2022 | 000000006999X | 024694 | 000000 | 19228.03 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001159 | 0000001 | 24213.48 | 30/06/2022 | 000000006999X | 024694 | 000000 | 2958.48 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001160 | 0000001 | 58488.60 | 30/06/2022 | 000000006999X | 024694 | 000000 | 5561.78 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001161 | 0000001 | 38990.08 | 30/06/2022 | 0000006241266 | 000410 | 000000 | 6446.91 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001162 | 0000001 | 26040.00 | 30/06/2022 | 0000006241266 | 000410 | 000000 | 2089.08 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001163 | 0000001 | 12486.64 | 30/06/2022 | 0000006241266 | 000410 | 000000 | 1822.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001164 | 0000001 | 19200.00 | 30/06/2022 | 0000006241266 | 000410 | 000000 | 2245.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001165 | 0000001 | 15418.94 | 30/06/2022 | 0000006241266 | 000410 | 000000 | 2123.28 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001166 | 0000001 | 1860.00 | 30/06/2022 | 0000006241266 | 000410 | 000000 | 149.22 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001167 | 0000001 | 12288.80 | 30/06/2022 | 0000006241266 | 000410 | 000000 | 1822.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001168 | 0000001 | 89961.96 | 30/06/2022 | 0000006241266 | 000410 | 000000 | 16524.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001169 | 0000001 | 2743.80 | 01/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001170 | 0000001 | 762.24 | 01/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001172 | 0000001 | 60.00 | 01/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001206 | 0000001 | 4.75 | 01/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001214 | 0000001 | 469.20 | 01/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001199 | 0000001 | 26439.80 | 04/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001171 | 0000001 | 2000.00 | 04/07/2022 | 0000006241266 | 000410 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001209 | 0000001 | 420.00 | 05/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001211 | 0000001 | 600.00 | 05/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001202 | 0000001 | 322.00 | 05/07/2022 | 0000006241266 | 000410 | 000000 | 16.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001203 | 0000001 | 500.00 | 05/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001222 | 0000001 | 11.00 | 05/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001223 | 0000001 | 428.36 | 06/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001225 | 0000001 | 900.00 | 06/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001215 | 0000001 | 300.00 | 06/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001216 | 0000001 | 600.00 | 06/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001230 | 0000001 | 11.00 | 06/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001213 | 0000001 | 2873.75 | 06/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001200 | 0000001 | 1700.00 | 06/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001207 | 0000001 | 5000.00 | 06/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001208 | 0000001 | 2100.00 | 06/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001126 | 0000001 | 1330.00 | 07/07/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001233 | 0000001 | 22.00 | 07/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001234 | 0000001 | 12400.00 | 07/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001235 | 0000001 | 2225.78 | 08/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001226 | 0000001 | 3196.00 | 08/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001227 | 0000001 | 1400.00 | 08/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001228 | 0000001 | 384.95 | 08/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001229 | 0000001 | 350.00 | 08/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001217 | 0000001 | 4304.80 | 08/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001218 | 0000001 | 2989.10 | 08/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001219 | 0000001 | 2182.00 | 08/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001220 | 0000001 | 2681.28 | 08/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001221 | 0000001 | 4164.00 | 08/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001237 | 0000001 | 3532.10 | 08/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001238 | 0000001 | 388.90 | 08/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001239 | 0000001 | 4260.94 | 08/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001241 | 0000001 | 122.00 | 08/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001242 | 0000001 | 60.00 | 08/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001243 | 0000001 | 750.00 | 08/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001245 | 0000001 | 400.00 | 08/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001246 | 0000001 | 400.00 | 08/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001247 | 0000001 | 132.00 | 08/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001231 | 0000001 | 318.00 | 08/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001232 | 0000001 | 100.00 | 08/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001250 | 0000001 | 24468.77 | 08/07/2022 | 0000000163813 | 024694 | 000000 | 391.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001174 | 0000001 | 1330.00 | 08/07/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001212 | 0000001 | 5200.00 | 08/07/2022 | 0000006241266 | 000410 | 000000 | 961.04 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001210 | 0000001 | 2770.00 | 08/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001204 | 0000001 | 14572.46 | 08/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001205 | 0000001 | 12323.30 | 08/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001196 | 0000001 | 2000.00 | 08/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001197 | 0000001 | 5400.00 | 08/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001198 | 0000001 | 1243.60 | 08/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001176 | 0000001 | 1550.00 | 08/07/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001177 | 0000001 | 1330.00 | 08/07/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001178 | 0000001 | 1330.00 | 08/07/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001179 | 0000001 | 1450.00 | 08/07/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001180 | 0000001 | 1450.00 | 08/07/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001181 | 0000001 | 1330.00 | 08/07/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001182 | 0000001 | 1330.00 | 08/07/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001183 | 0000001 | 1450.00 | 08/07/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001184 | 0000001 | 1450.00 | 08/07/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001185 | 0000001 | 1450.00 | 08/07/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001186 | 0000001 | 1450.00 | 08/07/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001187 | 0000001 | 1550.00 | 08/07/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001188 | 0000001 | 1330.00 | 08/07/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001189 | 0000001 | 1550.00 | 08/07/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001190 | 0000001 | 1550.00 | 08/07/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001191 | 0000001 | 1550.00 | 08/07/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001192 | 0000001 | 1550.00 | 08/07/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001020 | 0000001 | 910.00 | 08/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001125 | 0000001 | 2500.00 | 08/07/2022 | 000000006999X | 024694 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000891 | 0000001 | 2100.00 | 08/07/2022 | 0000006241266 | 000410 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001175 | 0000001 | 1330.00 | 11/07/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001267 | 0000001 | 11.00 | 11/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001248 | 0000001 | 60.00 | 11/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001249 | 0000001 | 151.57 | 11/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001244 | 0000001 | 12182.00 | 12/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001253 | 0000001 | 972.00 | 12/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001254 | 0000001 | 1404.00 | 12/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001255 | 0000001 | 1296.00 | 12/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001256 | 0000001 | 648.00 | 12/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001257 | 0000001 | 864.00 | 12/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001258 | 0000001 | 540.00 | 12/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001259 | 0000001 | 1777.00 | 12/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001260 | 0000001 | 3250.00 | 12/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001261 | 0000001 | 32452.48 | 12/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001262 | 0000001 | 29077.73 | 12/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001236 | 0000001 | 4260.94 | 12/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001268 | 0000001 | 38535.11 | 12/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001269 | 0000001 | 11.00 | 12/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001264 | 0000001 | 2204.50 | 12/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001265 | 0000001 | 1270.00 | 12/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001266 | 0000001 | 248.00 | 13/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001252 | 0000001 | 972.00 | 13/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001279 | 0000001 | 11.00 | 13/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001289 | 0000001 | 39101.41 | 14/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001290 | 0000001 | 48115.89 | 14/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001282 | 0000001 | 33.00 | 14/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001274 | 0000001 | 700.00 | 14/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001275 | 0000001 | 350.00 | 14/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001276 | 0000001 | 350.00 | 14/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001277 | 0000001 | 1100.00 | 14/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001278 | 0000001 | 3554.00 | 15/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001270 | 0000001 | 860.00 | 15/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001271 | 0000001 | 260.00 | 15/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001272 | 0000001 | 1600.00 | 15/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001273 | 0000001 | 700.00 | 15/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001251 | 0000001 | 26395.78 | 15/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001283 | 0000001 | 760.00 | 15/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001284 | 0000001 | 780.00 | 15/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001285 | 0000001 | 250.00 | 15/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001286 | 0000001 | 287.88 | 15/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001287 | 0000001 | 239.90 | 15/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001288 | 0000001 | 302.00 | 15/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001293 | 0000001 | 22.00 | 15/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000888 | 0000001 | 3900.00 | 15/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001291 | 0000001 | 1200.00 | 18/07/2022 | 000000006999X | 024694 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001263 | 0000001 | 315.00 | 18/07/2022 | 0000006241266 | 000410 | 000000 | 15.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001299 | 0000001 | 11.00 | 18/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001295 | 0000001 | 265.00 | 18/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001296 | 0000001 | 400.00 | 18/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001305 | 0000001 | 33.00 | 19/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001300 | 0000001 | 375.00 | 19/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001301 | 0000001 | 60.00 | 19/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001302 | 0000001 | 600.00 | 19/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001298 | 0000001 | 60.00 | 19/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001280 | 0000001 | 1800.00 | 19/07/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001173 | 0000001 | 1800.00 | 19/07/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001292 | 0000001 | 995.45 | 20/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001292 | 0000002 | 451.44 | 20/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001303 | 0000001 | 1330.00 | 20/07/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001304 | 0000001 | 2500.00 | 20/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001306 | 0000001 | 1000.00 | 20/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001297 | 0000001 | 8500.00 | 20/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001308 | 0000001 | 11.00 | 20/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001307 | 0000001 | 134.27 | 21/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001294 | 0000001 | 1670.00 | 21/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001145 | 0000001 | 2327.00 | 21/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001313 | 0000001 | 364.00 | 22/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001314 | 0000001 | 69.90 | 22/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001316 | 0000001 | 971.60 | 27/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001317 | 0000001 | 6045.64 | 27/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001315 | 0000001 | 1060.20 | 28/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001339 | 0000001 | 497.00 | 28/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001340 | 0000001 | 66.00 | 28/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001321 | 0000001 | 700.00 | 28/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001322 | 0000001 | 15276.57 | 28/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001323 | 0000001 | 11899.31 | 28/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001324 | 0000001 | 5844.86 | 28/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001325 | 0000001 | 6705.87 | 28/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001326 | 0000001 | 2000.00 | 28/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001332 | 0000001 | 122.00 | 28/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001333 | 0000001 | 122.00 | 28/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001334 | 0000001 | 60.00 | 28/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001335 | 0000001 | 60.00 | 28/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001319 | 0000001 | 2100.00 | 29/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001337 | 0000001 | 250.00 | 29/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001383 | 0000001 | 44.00 | 29/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001366 | 0000001 | 88771.12 | 29/07/2022 | 000000006999X | 024694 | 000000 | 20066.46 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001367 | 0000001 | 24213.48 | 29/07/2022 | 000000006999X | 024694 | 000000 | 2958.48 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001368 | 0000001 | 58788.60 | 29/07/2022 | 000000006999X | 024694 | 000000 | 5265.58 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001369 | 0000001 | 61277.08 | 29/07/2022 | 0000006241266 | 000410 | 000000 | 10125.28 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001370 | 0000001 | 40723.20 | 29/07/2022 | 0000006241266 | 000410 | 000000 | 4396.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001371 | 0000001 | 13593.12 | 29/07/2022 | 0000006241266 | 000410 | 000000 | 1822.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001372 | 0000001 | 19200.00 | 29/07/2022 | 0000006241266 | 000410 | 000000 | 2245.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001373 | 0000001 | 22760.54 | 29/07/2022 | 0000006241266 | 000410 | 000000 | 3371.34 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001374 | 0000001 | 2908.80 | 29/07/2022 | 0000006241266 | 000410 | 000000 | 314.05 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001375 | 0000001 | 3648.80 | 29/07/2022 | 0000006241266 | 000410 | 000000 | 316.26 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001376 | 0000001 | 89961.96 | 29/07/2022 | 0000006241266 | 000410 | 000000 | 16524.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001341 | 0000001 | 4500.00 | 29/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001342 | 0000001 | 2500.00 | 29/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001343 | 0000001 | 1650.00 | 29/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001344 | 0000001 | 750.00 | 29/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001310 | 0000001 | 4157.00 | 29/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001311 | 0000001 | 2297.00 | 29/07/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001312 | 0000001 | 10000.00 | 29/07/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001309 | 0000001 | 4157.00 | 01/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001390 | 0000001 | 4.75 | 01/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001391 | 0000001 | 420.51 | 02/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001389 | 0000001 | 2000.00 | 02/08/2022 | 0000006241266 | 000410 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001382 | 0000001 | 2000.00 | 02/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001399 | 0000001 | 11.00 | 02/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001318 | 0000001 | 2500.00 | 02/08/2022 | 000000006999X | 024694 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001338 | 0000001 | 5400.00 | 02/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001108 | 0000001 | 1000.00 | 02/08/2022 | 000000006999X | 024694 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001384 | 0000001 | 3532.10 | 03/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001385 | 0000001 | 2225.78 | 03/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001345 | 0000001 | 1333.00 | 03/08/2022 | 000000006999X | 024694 | 000000 | 213.28 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001346 | 0000001 | 1330.00 | 03/08/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001347 | 0000001 | 1330.00 | 03/08/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001348 | 0000001 | 1450.00 | 03/08/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001349 | 0000001 | 1330.00 | 03/08/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001350 | 0000001 | 1450.00 | 03/08/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001351 | 0000001 | 1330.00 | 03/08/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001352 | 0000001 | 1450.00 | 03/08/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001353 | 0000001 | 1550.00 | 03/08/2022 | 000000006999X | 024694 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001354 | 0000001 | 1450.00 | 03/08/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001355 | 0000001 | 1450.00 | 03/08/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001356 | 0000001 | 1550.00 | 03/08/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001357 | 0000001 | 1330.00 | 03/08/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001358 | 0000001 | 1550.00 | 03/08/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001359 | 0000001 | 1330.00 | 03/08/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001360 | 0000001 | 1550.00 | 03/08/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001361 | 0000001 | 1550.00 | 03/08/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001362 | 0000001 | 1550.00 | 03/08/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001363 | 0000001 | 1550.00 | 03/08/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001400 | 0000001 | 299.00 | 03/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001404 | 0000001 | 77.00 | 03/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001387 | 0000001 | 4260.94 | 03/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001393 | 0000001 | 2529.94 | 03/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001394 | 0000001 | 320.00 | 03/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001395 | 0000001 | 3000.00 | 03/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001396 | 0000001 | 60.00 | 03/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001397 | 0000001 | 60.00 | 03/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001398 | 0000001 | 60.00 | 03/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001405 | 0000001 | 22.00 | 04/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001401 | 0000001 | 400.00 | 04/08/2022 | 000000006999X | 024694 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001392 | 0000001 | 1030.00 | 04/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001386 | 0000001 | 4260.94 | 04/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001410 | 0000001 | 89.22 | 08/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001411 | 0000001 | 43.18 | 08/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001412 | 0000001 | 203.55 | 08/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001413 | 0000001 | 168.66 | 08/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001414 | 0000001 | 642.60 | 08/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001406 | 0000001 | 388.90 | 10/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001402 | 0000001 | 3800.00 | 11/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001403 | 0000001 | 4800.00 | 11/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001415 | 0000001 | 1518.00 | 11/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001416 | 0000001 | 1058.00 | 11/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001421 | 0000001 | 971.60 | 11/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001422 | 0000001 | 3848.59 | 11/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001423 | 0000001 | 24526.60 | 11/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001424 | 0000001 | 28852.70 | 11/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001425 | 0000001 | 42630.07 | 11/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001408 | 0000001 | 178.32 | 11/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001409 | 0000001 | 1009.10 | 11/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001418 | 0000001 | 2900.00 | 11/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001436 | 0000001 | 14438.54 | 11/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001449 | 0000001 | 11.00 | 11/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001377 | 0000001 | 3011.06 | 11/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001378 | 0000001 | 3060.52 | 11/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001379 | 0000001 | 3014.00 | 11/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001380 | 0000001 | 3014.40 | 11/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001381 | 0000001 | 4164.00 | 11/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001430 | 0000001 | 5200.00 | 11/08/2022 | 0000006241266 | 000410 | 000000 | 961.04 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001431 | 0000001 | 60.00 | 11/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001432 | 0000001 | 60.00 | 11/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001433 | 0000001 | 28528.36 | 15/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001434 | 0000001 | 24734.07 | 15/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001435 | 0000001 | 33.28 | 15/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001320 | 0000001 | 2640.00 | 15/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001450 | 0000001 | 45.00 | 15/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001451 | 0000001 | 90.00 | 15/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001452 | 0000001 | 7446.00 | 15/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001453 | 0000001 | 268.80 | 15/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001454 | 0000001 | 7138.60 | 15/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001455 | 0000001 | 234.00 | 15/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001456 | 0000001 | 63.00 | 15/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001463 | 0000001 | 39668.57 | 15/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001464 | 0000001 | 56194.42 | 15/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001465 | 0000001 | 55.00 | 15/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001437 | 0000001 | 89.22 | 15/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001438 | 0000001 | 31.76 | 15/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001439 | 0000001 | 1330.00 | 15/08/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001440 | 0000001 | 350.00 | 15/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001441 | 0000001 | 350.00 | 15/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001442 | 0000001 | 1100.00 | 15/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001443 | 0000001 | 700.00 | 15/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001444 | 0000001 | 110.00 | 15/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001419 | 0000001 | 89.22 | 15/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001420 | 0000001 | 44.03 | 15/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001429 | 0000001 | 435.60 | 15/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001426 | 0000001 | 3127.98 | 15/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001427 | 0000001 | 789.48 | 15/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001417 | 0000001 | 392.00 | 15/08/2022 | 0000006241266 | 000410 | 000000 | 19.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001388 | 0000001 | 5665.00 | 15/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001407 | 0000001 | 4200.00 | 16/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001445 | 0000001 | 12703.80 | 16/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001466 | 0000001 | 11.00 | 16/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001457 | 0000001 | 69.90 | 16/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001458 | 0000001 | 250.00 | 16/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001459 | 0000001 | 278.00 | 16/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001460 | 0000001 | 760.00 | 16/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001461 | 0000001 | 698.80 | 16/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001462 | 0000001 | 1116.00 | 16/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001467 | 0000001 | 1100.00 | 17/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001447 | 0000001 | 976.25 | 17/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001447 | 0000002 | 406.09 | 18/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001480 | 0000001 | 500.00 | 18/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001481 | 0000001 | 500.00 | 18/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001482 | 0000001 | 200.00 | 18/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001483 | 0000001 | 300.00 | 18/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001484 | 0000001 | 300.00 | 18/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001485 | 0000001 | 300.00 | 18/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001486 | 0000001 | 300.00 | 18/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001487 | 0000001 | 300.00 | 18/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001488 | 0000001 | 300.00 | 18/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001489 | 0000001 | 300.00 | 18/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001490 | 0000001 | 300.00 | 18/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001491 | 0000001 | 22.00 | 18/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001475 | 0000001 | 60.00 | 18/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001476 | 0000001 | 60.00 | 18/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001477 | 0000001 | 60.00 | 18/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001428 | 0000001 | 1448.40 | 18/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001336 | 0000001 | 4500.00 | 18/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001364 | 0000001 | 1800.00 | 19/08/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001365 | 0000001 | 1800.00 | 19/08/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001478 | 0000001 | 3475.86 | 19/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001474 | 0000001 | 1448.40 | 19/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001479 | 0000001 | 318.00 | 22/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001493 | 0000001 | 190.00 | 23/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001494 | 0000001 | 299.00 | 23/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001497 | 0000001 | 11.00 | 23/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001496 | 0000001 | 295.00 | 24/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001499 | 0000001 | 370.63 | 24/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001500 | 0000001 | 60.00 | 24/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001501 | 0000001 | 60.00 | 24/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001502 | 0000001 | 122.00 | 24/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001503 | 0000001 | 11.00 | 24/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001446 | 0000001 | 910.00 | 24/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001504 | 0000001 | 8500.00 | 25/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001498 | 0000001 | 430.00 | 25/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001507 | 0000001 | 320.00 | 25/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001508 | 0000001 | 465.80 | 25/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001509 | 0000001 | 529.80 | 25/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001515 | 0000001 | 11.00 | 26/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001505 | 0000001 | 5005.00 | 26/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001534 | 0000001 | 250.00 | 30/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001537 | 0000001 | 193.69 | 30/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001543 | 0000001 | 98572.64 | 30/08/2022 | 000000006999X | 024694 | 000000 | 20413.55 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001544 | 0000001 | 24213.48 | 30/08/2022 | 000000006999X | 024694 | 000000 | 2958.48 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001545 | 0000001 | 60061.20 | 30/08/2022 | 000000006999X | 024694 | 000000 | 5380.11 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001546 | 0000001 | 118521.42 | 30/08/2022 | 0000006241266 | 000410 | 000000 | 26636.61 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001547 | 0000001 | 11.00 | 30/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001548 | 0000001 | 37814.40 | 30/08/2022 | 0000006241266 | 000410 | 000000 | 4082.65 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001549 | 0000001 | 14146.40 | 30/08/2022 | 0000006241266 | 000410 | 000000 | 1822.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001550 | 0000001 | 19200.00 | 30/08/2022 | 0000006241266 | 000410 | 000000 | 2245.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001551 | 0000001 | 40158.40 | 30/08/2022 | 0000006241266 | 000410 | 000000 | 7985.34 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001552 | 0000001 | 2908.80 | 30/08/2022 | 0000006241266 | 000410 | 000000 | 314.05 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001553 | 0000001 | 3648.80 | 30/08/2022 | 0000006241266 | 000410 | 000000 | 316.26 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001554 | 0000001 | 89961.96 | 30/08/2022 | 0000006241266 | 000410 | 000000 | 16524.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001555 | 0000001 | 11.00 | 31/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001540 | 0000001 | 880.00 | 31/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001513 | 0000001 | 1468.50 | 31/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001511 | 0000001 | 8326.38 | 31/08/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001506 | 0000001 | 760.00 | 31/08/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001512 | 0000001 | 5083.40 | 01/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001510 | 0000001 | 2100.00 | 01/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001559 | 0000001 | 4.75 | 01/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001562 | 0000001 | 60.00 | 02/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001563 | 0000001 | 122.00 | 02/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001556 | 0000001 | 280.00 | 02/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001514 | 0000001 | 3000.00 | 02/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001533 | 0000001 | 1330.00 | 02/09/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001516 | 0000001 | 1550.00 | 02/09/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001517 | 0000001 | 1370.00 | 02/09/2022 | 000000006999X | 024694 | 000000 | 219.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001518 | 0000001 | 1490.00 | 02/09/2022 | 000000006999X | 024694 | 000000 | 238.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001519 | 0000001 | 1550.00 | 02/09/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001520 | 0000001 | 1450.00 | 02/09/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001521 | 0000001 | 1450.00 | 02/09/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001522 | 0000001 | 1330.00 | 02/09/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001523 | 0000001 | 1330.00 | 02/09/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001524 | 0000001 | 1550.00 | 02/09/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001525 | 0000001 | 1550.00 | 02/09/2022 | 000000006999X | 024694 | 000000 | 237.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001526 | 0000001 | 1450.00 | 02/09/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001527 | 0000001 | 1330.00 | 02/09/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001528 | 0000001 | 1450.00 | 02/09/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001529 | 0000001 | 1330.00 | 02/09/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001530 | 0000001 | 1450.00 | 02/09/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001531 | 0000001 | 1330.00 | 02/09/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001495 | 0000001 | 2500.00 | 02/09/2022 | 000000006999X | 024694 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001576 | 0000001 | 55.00 | 05/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001568 | 0000001 | 65.69 | 06/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001569 | 0000001 | 1400.00 | 06/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001566 | 0000001 | 35.45 | 06/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001492 | 0000001 | 1060.20 | 06/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001532 | 0000001 | 1330.00 | 06/09/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001536 | 0000001 | 500.00 | 06/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001583 | 0000001 | 44.00 | 08/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001579 | 0000001 | 1800.00 | 09/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001580 | 0000001 | 2100.00 | 09/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001571 | 0000001 | 4260.94 | 09/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001572 | 0000001 | 2225.78 | 09/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001574 | 0000001 | 3532.10 | 09/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001575 | 0000001 | 2000.00 | 09/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001541 | 0000001 | 40226.41 | 09/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001542 | 0000001 | 71799.24 | 09/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001585 | 0000001 | 1858.00 | 09/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001586 | 0000001 | 22.00 | 09/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001535 | 0000001 | 732.60 | 09/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001595 | 0000001 | 122.00 | 12/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001596 | 0000001 | 60.00 | 12/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001597 | 0000001 | 60.00 | 12/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001607 | 0000001 | 11.00 | 12/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001561 | 0000001 | 2000.00 | 12/09/2022 | 0000006241266 | 000410 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001584 | 0000001 | 1550.00 | 12/09/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001577 | 0000001 | 60.00 | 12/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001578 | 0000001 | 60.00 | 12/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001581 | 0000001 | 22424.97 | 13/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001611 | 0000001 | 11.00 | 13/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001616 | 0000001 | 33.00 | 13/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001598 | 0000001 | 1100.00 | 13/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001599 | 0000001 | 700.00 | 13/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001600 | 0000001 | 350.00 | 13/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001601 | 0000001 | 350.00 | 14/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001602 | 0000001 | 3885.00 | 14/09/2022 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001612 | 0000001 | 1560.00 | 14/09/2022 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001613 | 0000001 | 190.43 | 14/09/2022 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001604 | 0000001 | 26752.70 | 14/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001605 | 0000001 | 35031.48 | 14/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001606 | 0000001 | 21833.09 | 14/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001582 | 0000001 | 26071.58 | 14/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001573 | 0000001 | 4260.94 | 14/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001564 | 0000001 | 30233.90 | 14/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001538 | 0000001 | 1800.00 | 14/09/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001539 | 0000001 | 1800.00 | 14/09/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001625 | 0000001 | 33.00 | 14/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001626 | 0000001 | 11.00 | 14/09/2022 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001622 | 0000001 | 1100.00 | 15/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001560 | 0000001 | 8729.00 | 15/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001570 | 0000001 | 10000.00 | 15/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001610 | 0000001 | 1694.65 | 15/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001608 | 0000001 | 6020.00 | 15/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001617 | 0000001 | 300.00 | 15/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001618 | 0000001 | 60.00 | 15/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001603 | 0000001 | 1153.10 | 15/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001592 | 0000001 | 160.49 | 15/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001593 | 0000001 | 2250.00 | 15/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001594 | 0000001 | 3160.30 | 15/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001588 | 0000001 | 1520.00 | 16/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001589 | 0000001 | 3410.00 | 16/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001590 | 0000001 | 1220.00 | 16/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001591 | 0000001 | 2260.00 | 16/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001619 | 0000001 | 760.00 | 16/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001620 | 0000001 | 7039.00 | 16/09/2022 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001621 | 0000001 | 448.20 | 16/09/2022 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001614 | 0000001 | 3464.93 | 16/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001615 | 0000001 | 5933.07 | 16/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001623 | 0000001 | 361.26 | 16/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001624 | 0000001 | 43.28 | 16/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001630 | 0000001 | 3150.00 | 16/09/2022 | 000000006999X | 024694 | 000000 | 78.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001627 | 0000001 | 1000.00 | 16/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001628 | 0000001 | 69.90 | 16/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001632 | 0000001 | 33.00 | 16/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001629 | 0000001 | 2875.00 | 19/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001634 | 0000001 | 572.58 | 19/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001635 | 0000001 | 22.00 | 19/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001609 | 0000001 | 441.02 | 19/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001587 | 0000001 | 37770.98 | 19/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001609 | 0000002 | 1311.68 | 20/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001636 | 0000001 | 200.00 | 20/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001637 | 0000001 | 299.00 | 21/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001638 | 0000001 | 850.00 | 21/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001639 | 0000001 | 2782.60 | 21/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001631 | 0000001 | 260.00 | 21/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001633 | 0000001 | 8500.00 | 21/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001643 | 0000001 | 2080.00 | 21/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001645 | 0000001 | 11.00 | 21/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001570 | 0000002 | 14200.00 | 21/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001646 | 0000001 | 258.00 | 22/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001647 | 0000001 | 1330.00 | 22/09/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001648 | 0000001 | 60.00 | 22/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001649 | 0000001 | 122.00 | 22/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001644 | 0000001 | 7463.00 | 22/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001642 | 0000001 | 2080.00 | 22/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001650 | 0000001 | 60.00 | 23/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001652 | 0000001 | 2500.00 | 23/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001655 | 0000001 | 11.00 | 23/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001656 | 0000001 | 4191.20 | 26/09/2022 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001658 | 0000001 | 300.00 | 26/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001651 | 0000001 | 122.00 | 26/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001663 | 0000001 | 670.00 | 27/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001665 | 0000001 | 500.00 | 27/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001666 | 0000001 | 200.00 | 27/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001667 | 0000001 | 300.00 | 27/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001668 | 0000001 | 300.00 | 27/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001669 | 0000001 | 300.00 | 27/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001670 | 0000001 | 300.00 | 27/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001671 | 0000001 | 300.00 | 27/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001672 | 0000001 | 300.00 | 27/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001673 | 0000001 | 300.00 | 27/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001674 | 0000001 | 300.00 | 27/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001718 | 0000001 | 18.00 | 28/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001719 | 0000001 | 1080.00 | 28/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001720 | 0000001 | 1666.00 | 28/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001721 | 0000001 | 109.76 | 28/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001678 | 0000001 | 122.00 | 28/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001679 | 0000001 | 122.00 | 28/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001722 | 0000001 | 1470.00 | 29/09/2022 | 000000006999X | 024694 | 000000 | 235.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001723 | 0000001 | 55.00 | 29/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001675 | 0000001 | 534.60 | 29/09/2022 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001676 | 0000001 | 12506.75 | 29/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001677 | 0000001 | 9003.05 | 29/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001664 | 0000001 | 1060.20 | 29/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001657 | 0000001 | 13471.20 | 29/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001681 | 0000001 | 2499.10 | 29/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001682 | 0000001 | 1918.60 | 29/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001683 | 0000001 | 3197.00 | 29/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001685 | 0000001 | 4157.00 | 29/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001686 | 0000001 | 3000.00 | 29/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001687 | 0000001 | 530.00 | 29/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001644 | 0000002 | 5000.00 | 29/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001659 | 0000001 | 1189.20 | 29/09/2022 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001660 | 0000001 | 944.20 | 29/09/2022 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001661 | 0000001 | 1776.50 | 29/09/2022 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001662 | 0000001 | 500.00 | 29/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001557 | 0000001 | 1500.00 | 29/09/2022 | 000000006999X | 024694 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001448 | 0000001 | 300.00 | 29/09/2022 | 000000006999X | 024694 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001644 | 0000003 | 5000.00 | 30/09/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001707 | 0000001 | 94225.33 | 30/09/2022 | 000000006999X | 024694 | 000000 | 19557.49 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001708 | 0000001 | 24213.48 | 30/09/2022 | 000000006999X | 024694 | 000000 | 2958.48 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001709 | 0000001 | 59697.60 | 30/09/2022 | 000000006999X | 024694 | 000000 | 5347.39 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001710 | 0000001 | 64478.40 | 30/09/2022 | 0000006241266 | 000410 | 000000 | 10868.43 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001711 | 0000001 | 37814.40 | 30/09/2022 | 0000006241266 | 000410 | 000000 | 4082.65 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001712 | 0000001 | 14146.40 | 30/09/2022 | 0000006241266 | 000410 | 000000 | 1822.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001713 | 0000001 | 19200.00 | 30/09/2022 | 0000006241266 | 000410 | 000000 | 2245.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001714 | 0000001 | 23028.00 | 30/09/2022 | 0000006241266 | 000410 | 000000 | 3371.34 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001715 | 0000001 | 2908.80 | 30/09/2022 | 0000006241266 | 000410 | 000000 | 314.05 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001716 | 0000001 | 3648.80 | 30/09/2022 | 0000006241266 | 000410 | 000000 | 316.26 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001717 | 0000001 | 89961.96 | 30/09/2022 | 0000006241266 | 000410 | 000000 | 16524.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001746 | 0000001 | 11.00 | 30/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001747 | 0000001 | 11.00 | 30/09/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001745 | 0000001 | 15.75 | 04/10/2022 | 000000009143X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001725 | 0000001 | 182.94 | 04/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001728 | 0000001 | 600.00 | 04/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001653 | 0000001 | 2500.00 | 04/10/2022 | 000000006999X | 024694 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001654 | 0000001 | 2000.00 | 04/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001684 | 0000001 | 1792.77 | 04/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001688 | 0000001 | 1550.00 | 05/10/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001689 | 0000001 | 1550.00 | 05/10/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001690 | 0000001 | 1330.00 | 05/10/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001691 | 0000001 | 1800.00 | 05/10/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001692 | 0000001 | 1550.00 | 05/10/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001693 | 0000001 | 1800.00 | 05/10/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001694 | 0000001 | 1450.00 | 05/10/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001695 | 0000001 | 1450.00 | 05/10/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001696 | 0000001 | 1330.00 | 05/10/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001697 | 0000001 | 1550.00 | 05/10/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001698 | 0000001 | 1450.00 | 05/10/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001699 | 0000001 | 1330.00 | 05/10/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001700 | 0000001 | 1450.00 | 05/10/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001701 | 0000001 | 1330.00 | 05/10/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001702 | 0000001 | 1550.00 | 05/10/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001703 | 0000001 | 1450.00 | 05/10/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001704 | 0000001 | 1330.00 | 05/10/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001705 | 0000001 | 1330.00 | 05/10/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001706 | 0000001 | 1330.00 | 05/10/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001739 | 0000001 | 500.00 | 05/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001754 | 0000001 | 55.00 | 05/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001753 | 0000001 | 22.00 | 06/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001751 | 0000001 | 550.00 | 06/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001744 | 0000001 | 1600.00 | 06/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001730 | 0000001 | 60.00 | 06/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001731 | 0000001 | 60.00 | 06/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001732 | 0000001 | 44.03 | 06/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001735 | 0000001 | 130.00 | 06/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001736 | 0000001 | 390.00 | 06/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001737 | 0000001 | 130.00 | 06/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001738 | 0000001 | 595.00 | 06/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001726 | 0000001 | 357.00 | 06/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001727 | 0000001 | 238.00 | 06/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001748 | 0000001 | 2338.90 | 07/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001749 | 0000001 | 318.00 | 07/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001750 | 0000001 | 178.32 | 07/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001758 | 0000001 | 122.00 | 07/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001759 | 0000001 | 122.00 | 07/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001760 | 0000001 | 60.00 | 07/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001756 | 0000001 | 60.00 | 07/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001770 | 0000001 | 11.00 | 07/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001771 | 0000001 | 22.00 | 10/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001769 | 0000001 | 340.00 | 10/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001761 | 0000001 | 950.00 | 10/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001762 | 0000001 | 6240.00 | 10/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001763 | 0000001 | 300.00 | 10/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001764 | 0000001 | 300.00 | 10/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001765 | 0000001 | 20774.19 | 10/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001766 | 0000001 | 25160.62 | 10/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001767 | 0000001 | 260.00 | 10/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001680 | 0000001 | 7000.00 | 10/10/2022 | 0000006241266 | 000410 | 000000 | 1963.89 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001733 | 0000001 | 150.00 | 10/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001742 | 0000001 | 2225.78 | 10/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001743 | 0000001 | 3532.10 | 10/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001740 | 0000001 | 4260.94 | 10/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001787 | 0000001 | 39190.01 | 10/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001788 | 0000001 | 56141.10 | 10/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001741 | 0000001 | 4260.94 | 11/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001772 | 0000001 | 300.00 | 11/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001773 | 0000001 | 1400.00 | 11/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001774 | 0000001 | 89.22 | 13/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001775 | 0000001 | 39.66 | 13/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001776 | 0000001 | 89.22 | 13/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001777 | 0000001 | 39.47 | 13/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001778 | 0000001 | 1600.00 | 13/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001779 | 0000001 | 1100.00 | 13/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001780 | 0000001 | 350.00 | 13/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001781 | 0000001 | 350.00 | 13/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001782 | 0000001 | 700.00 | 13/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001757 | 0000001 | 5700.00 | 13/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001755 | 0000001 | 4670.00 | 13/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001768 | 0000001 | 1205.70 | 13/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001752 | 0000001 | 4532.00 | 13/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001729 | 0000001 | 336.60 | 13/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001794 | 0000001 | 33.00 | 13/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001789 | 0000001 | 653.50 | 14/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001790 | 0000001 | 280.00 | 14/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001791 | 0000001 | 4923.61 | 14/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001792 | 0000001 | 36877.83 | 14/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001784 | 0000001 | 1800.00 | 14/10/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001785 | 0000001 | 1800.00 | 14/10/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001786 | 0000001 | 1800.00 | 14/10/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001793 | 0000001 | 750.00 | 17/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001795 | 0000001 | 1330.00 | 17/10/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001798 | 0000001 | 60.00 | 17/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001799 | 0000001 | 60.00 | 17/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001800 | 0000001 | 250.00 | 18/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001801 | 0000001 | 400.00 | 18/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001802 | 0000001 | 318.00 | 18/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001803 | 0000001 | 69.90 | 18/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001805 | 0000001 | 6685.51 | 18/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001806 | 0000001 | 1330.00 | 18/10/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001892 | 0000001 | 11.00 | 18/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001796 | 0000001 | 5200.00 | 18/10/2022 | 0000006241266 | 000410 | 000000 | 961.04 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001797 | 0000001 | 8500.00 | 18/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001783 | 0000002 | 1355.48 | 18/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001567 | 0000001 | 5200.00 | 18/10/2022 | 0000006241266 | 000410 | 000000 | 961.04 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001881 | 0000001 | 250.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001882 | 0000001 | 250.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001883 | 0000001 | 250.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001884 | 0000001 | 300.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001885 | 0000001 | 300.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001886 | 0000001 | 300.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001887 | 0000001 | 300.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001888 | 0000001 | 300.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001889 | 0000001 | 800.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001809 | 0000001 | 3000.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001810 | 0000001 | 2600.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001811 | 0000001 | 1400.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001812 | 0000001 | 1400.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001813 | 0000001 | 450.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001814 | 0000001 | 450.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001815 | 0000001 | 450.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001816 | 0000001 | 450.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001817 | 0000001 | 1400.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001818 | 0000001 | 630.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001819 | 0000001 | 630.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001820 | 0000001 | 1400.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001821 | 0000001 | 400.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001822 | 0000001 | 400.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001823 | 0000001 | 400.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001824 | 0000001 | 1280.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001827 | 0000001 | 560.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001828 | 0000001 | 1280.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001829 | 0000001 | 1280.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001830 | 0000001 | 400.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001831 | 0000001 | 560.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001832 | 0000001 | 400.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001833 | 0000001 | 1400.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001834 | 0000001 | 630.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001835 | 0000001 | 450.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001836 | 0000001 | 450.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001837 | 0000001 | 450.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001838 | 0000001 | 630.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001839 | 0000001 | 450.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001840 | 0000001 | 1400.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001841 | 0000001 | 1400.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001842 | 0000001 | 250.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001843 | 0000001 | 800.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001844 | 0000001 | 800.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001845 | 0000001 | 250.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001846 | 0000001 | 250.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001847 | 0000001 | 250.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001848 | 0000001 | 250.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001849 | 0000001 | 250.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001850 | 0000001 | 350.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001851 | 0000001 | 350.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001852 | 0000001 | 500.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001853 | 0000001 | 500.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001854 | 0000001 | 500.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001855 | 0000001 | 1600.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001856 | 0000001 | 500.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001857 | 0000001 | 1600.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001858 | 0000001 | 1600.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001859 | 0000001 | 700.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001860 | 0000001 | 250.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001861 | 0000001 | 700.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001862 | 0000001 | 500.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001863 | 0000001 | 250.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001864 | 0000001 | 350.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001865 | 0000001 | 500.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001866 | 0000001 | 700.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001867 | 0000001 | 500.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001868 | 0000001 | 500.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001869 | 0000001 | 700.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001870 | 0000001 | 1600.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001871 | 0000001 | 1600.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001872 | 0000001 | 500.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001873 | 0000001 | 500.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001874 | 0000001 | 500.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001875 | 0000001 | 500.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001876 | 0000001 | 700.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001877 | 0000001 | 1600.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001878 | 0000001 | 800.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001879 | 0000001 | 800.00 | 19/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001896 | 0000001 | 11.00 | 19/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001808 | 0000001 | 560.00 | 20/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001804 | 0000001 | 1022.40 | 20/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001826 | 0000001 | 1100.00 | 20/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001783 | 0000001 | 381.00 | 20/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001903 | 0000001 | 500.00 | 21/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001904 | 0000001 | 1750.00 | 24/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001906 | 0000001 | 200.00 | 24/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001908 | 0000001 | 122.00 | 24/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001909 | 0000001 | 122.00 | 24/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001894 | 0000001 | 70.00 | 24/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001897 | 0000001 | 299.00 | 24/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001898 | 0000001 | 27087.70 | 25/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001899 | 0000001 | 13534.45 | 25/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001902 | 0000001 | 23834.40 | 25/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001893 | 0000001 | 16594.50 | 25/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001905 | 0000001 | 10290.76 | 25/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001890 | 0000001 | 18270.00 | 25/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001891 | 0000001 | 15099.14 | 25/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001911 | 0000001 | 250.00 | 26/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001912 | 0000001 | 795.00 | 26/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001900 | 0000001 | 4576.00 | 26/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001945 | 0000001 | 92861.53 | 28/10/2022 | 000000006999X | 024694 | 000000 | 19845.76 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001946 | 0000001 | 24213.48 | 28/10/2022 | 000000006999X | 024694 | 000000 | 2958.48 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001947 | 0000001 | 59697.60 | 28/10/2022 | 000000006999X | 024694 | 000000 | 5428.19 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001948 | 0000001 | 65690.40 | 28/10/2022 | 0000006241266 | 000410 | 000000 | 12036.39 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001949 | 0000001 | 37814.40 | 28/10/2022 | 0000006241266 | 000410 | 000000 | 4082.65 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001950 | 0000001 | 14146.40 | 28/10/2022 | 000000006999X | 024694 | 000000 | 1822.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001951 | 0000001 | 19200.00 | 28/10/2022 | 000000006999X | 024694 | 000000 | 2245.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001952 | 0000001 | 23028.00 | 28/10/2022 | 000000006999X | 024694 | 000000 | 3371.34 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001956 | 0000001 | 3648.80 | 28/10/2022 | 0000006241266 | 000410 | 000000 | 316.26 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001957 | 0000001 | 89961.96 | 28/10/2022 | 0000006241266 | 000410 | 000000 | 16524.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001958 | 0000001 | 92.75 | 28/10/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001954 | 0000001 | 2908.80 | 28/10/2022 | 000000006999X | 024694 | 000000 | 314.05 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001937 | 0000001 | 5141.25 | 31/10/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001934 | 0000001 | 140.00 | 31/10/2022 | 0000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001935 | 0000001 | 2815.00 | 31/10/2022 | 0000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001936 | 0000001 | 4157.00 | 01/11/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001933 | 0000001 | 89.22 | 01/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001944 | 0000001 | 133.11 | 01/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001938 | 0000001 | 760.00 | 01/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001939 | 0000001 | 500.00 | 01/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001960 | 0000001 | 430.00 | 01/11/2022 | 0000006241266 | 000410 | 000000 | 21.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001901 | 0000001 | 1990.00 | 01/11/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001895 | 0000001 | 5000.00 | 01/11/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001962 | 0000001 | 26.75 | 01/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001970 | 0000001 | 366.00 | 01/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001970 | 0000002 | 369.00 | 03/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001968 | 0000001 | 2550.65 | 03/11/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001969 | 0000001 | 3500.00 | 03/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001981 | 0000001 | 22.00 | 03/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001959 | 0000001 | 414.31 | 03/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001914 | 0000001 | 1550.00 | 04/11/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001915 | 0000001 | 1330.00 | 04/11/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001916 | 0000001 | 1550.00 | 04/11/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001917 | 0000001 | 1550.00 | 04/11/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001918 | 0000001 | 1800.00 | 04/11/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001919 | 0000001 | 1450.00 | 04/11/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001920 | 0000001 | 1330.00 | 04/11/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001921 | 0000001 | 1330.00 | 04/11/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001922 | 0000001 | 1330.00 | 04/11/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001923 | 0000001 | 1450.00 | 04/11/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001924 | 0000001 | 1330.00 | 04/11/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001925 | 0000001 | 1330.00 | 04/11/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001926 | 0000001 | 1330.00 | 04/11/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001927 | 0000001 | 1450.00 | 04/11/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001928 | 0000001 | 1550.00 | 04/11/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001929 | 0000001 | 1330.00 | 04/11/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001930 | 0000001 | 1450.00 | 04/11/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001931 | 0000001 | 1450.00 | 04/11/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001932 | 0000001 | 1550.00 | 04/11/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001982 | 0000001 | 55.00 | 04/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002006 | 0000001 | 60.00 | 07/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002007 | 0000001 | 60.00 | 07/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002008 | 0000001 | 60.00 | 07/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002009 | 0000001 | 121.00 | 07/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002010 | 0000001 | 60.00 | 07/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002011 | 0000001 | 60.00 | 07/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002012 | 0000001 | 122.00 | 07/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002001 | 0000001 | 1500.00 | 07/11/2022 | 000000006999X | 024694 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002029 | 0000001 | 22.00 | 08/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002003 | 0000001 | 188.73 | 09/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002004 | 0000001 | 35.38 | 09/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002005 | 0000001 | 44.03 | 09/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002002 | 0000001 | 2500.00 | 10/11/2022 | 000000006999X | 024694 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002041 | 0000001 | 242.00 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002018 | 0000001 | 280.00 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002019 | 0000001 | 6415.00 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002020 | 0000001 | 5240.00 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002021 | 0000001 | 5210.00 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002022 | 0000001 | 4260.94 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002023 | 0000001 | 2225.78 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002024 | 0000001 | 4260.94 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002025 | 0000001 | 3532.10 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002026 | 0000001 | 20407.19 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002027 | 0000001 | 32073.87 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002028 | 0000001 | 910.00 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002013 | 0000001 | 225.52 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002014 | 0000001 | 1100.00 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002015 | 0000001 | 1140.00 | 10/11/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002016 | 0000001 | 1150.00 | 10/11/2022 | 000000006999X | 024694 | 000000 | 184.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001979 | 0000001 | 4950.62 | 10/11/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001963 | 0000001 | 1020.00 | 10/11/2022 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001964 | 0000001 | 100.00 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001965 | 0000001 | 260.00 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001983 | 0000001 | 11900.63 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001984 | 0000001 | 1628.00 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001985 | 0000001 | 435.00 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001986 | 0000001 | 4962.00 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001987 | 0000001 | 3230.00 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001988 | 0000001 | 290.00 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001989 | 0000001 | 2812.00 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001990 | 0000001 | 290.00 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001991 | 0000001 | 2072.00 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001992 | 0000001 | 290.00 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001993 | 0000001 | 3405.44 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001994 | 0000001 | 4021.87 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001995 | 0000001 | 6040.23 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001996 | 0000001 | 3512.32 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001997 | 0000001 | 5527.75 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001998 | 0000001 | 2080.00 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002000 | 0000001 | 750.00 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001967 | 0000001 | 645.00 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001961 | 0000001 | 1539.20 | 10/11/2022 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001910 | 0000001 | 1365.60 | 10/11/2022 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001907 | 0000001 | 1060.20 | 10/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001880 | 0000001 | 350.00 | 10/11/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001734 | 0000001 | 2848.72 | 10/11/2022 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001472 | 0000001 | 314.00 | 11/11/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001468 | 0000001 | 942.00 | 11/11/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002017 | 0000001 | 5200.00 | 11/11/2022 | 000000006999X | 024694 | 000000 | 961.04 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002030 | 0000001 | 1600.00 | 11/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002032 | 0000001 | 60.00 | 11/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002033 | 0000001 | 60.00 | 11/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002034 | 0000001 | 60.00 | 11/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002035 | 0000001 | 1218.03 | 11/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002036 | 0000001 | 1100.00 | 11/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002037 | 0000001 | 350.00 | 11/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002038 | 0000001 | 350.00 | 11/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002039 | 0000001 | 700.00 | 11/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002040 | 0000001 | 39317.25 | 11/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002042 | 0000001 | 44.00 | 11/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002048 | 0000001 | 44.00 | 14/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001470 | 0000001 | 942.00 | 14/11/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001471 | 0000001 | 314.00 | 14/11/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001724 | 0000001 | 4873.02 | 14/11/2022 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001640 | 0000001 | 4840.00 | 14/11/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001913 | 0000001 | 3840.00 | 14/11/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001940 | 0000001 | 2000.00 | 14/11/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001955 | 0000001 | 1800.00 | 14/11/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001953 | 0000001 | 1800.00 | 14/11/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001807 | 0000001 | 7000.00 | 14/11/2022 | 0000006241266 | 000410 | 000000 | 1963.89 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001641 | 0000001 | 4840.00 | 16/11/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001473 | 0000001 | 314.00 | 16/11/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002049 | 0000001 | 1588.89 | 16/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002050 | 0000001 | 69.90 | 16/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002051 | 0000001 | 318.00 | 16/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001966 | 0000001 | 211.02 | 16/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002059 | 0000001 | 11.00 | 16/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002055 | 0000001 | 2500.00 | 17/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002056 | 0000001 | 60.00 | 17/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002057 | 0000001 | 60.00 | 17/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002052 | 0000001 | 760.00 | 17/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002049 | 0000002 | 512.55 | 17/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002044 | 0000001 | 1330.00 | 17/11/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002045 | 0000001 | 89.22 | 17/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002046 | 0000001 | 39.87 | 17/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002047 | 0000001 | 96.88 | 17/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002060 | 0000001 | 700.00 | 18/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002062 | 0000001 | 357.00 | 18/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002068 | 0000001 | 11.00 | 18/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002069 | 0000001 | 521.92 | 21/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002070 | 0000001 | 1330.00 | 21/11/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002066 | 0000001 | 2000.00 | 21/11/2022 | 0000006241266 | 000410 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002061 | 0000001 | 60.00 | 21/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002065 | 0000001 | 2000.00 | 22/11/2022 | 0000006241266 | 000410 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002073 | 0000001 | 290.00 | 22/11/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002074 | 0000001 | 290.00 | 22/11/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002075 | 0000001 | 2080.00 | 22/11/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002076 | 0000001 | 2080.00 | 22/11/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002053 | 0000001 | 8500.00 | 22/11/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002043 | 0000001 | 4573.33 | 23/11/2022 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002077 | 0000001 | 60.00 | 23/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002071 | 0000001 | 60.00 | 23/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002097 | 0000001 | 11.00 | 23/11/2022 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002098 | 0000001 | 41394.27 | 24/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002099 | 0000001 | 1971.16 | 24/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002100 | 0000001 | 592.83 | 24/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002101 | 0000001 | 12449.47 | 24/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002102 | 0000001 | 37122.25 | 24/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002103 | 0000001 | 1767.73 | 24/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002090 | 0000001 | 280.00 | 24/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002087 | 0000001 | 660.00 | 24/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002088 | 0000001 | 1100.00 | 24/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002093 | 0000001 | 700.00 | 24/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002094 | 0000001 | 60.00 | 24/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002095 | 0000001 | 60.00 | 24/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002078 | 0000001 | 700.00 | 24/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002079 | 0000001 | 260.00 | 24/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002080 | 0000001 | 3223.67 | 24/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002081 | 0000001 | 7500.00 | 24/11/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002086 | 0000001 | 258.00 | 25/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002106 | 0000001 | 22.00 | 25/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002054 | 0000001 | 300.00 | 25/11/2022 | 000000006999X | 024694 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002091 | 0000001 | 2899.08 | 29/11/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002092 | 0000001 | 4763.16 | 29/11/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002089 | 0000001 | 2072.00 | 29/11/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002084 | 0000001 | 1776.00 | 29/11/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002085 | 0000001 | 4010.23 | 29/11/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002082 | 0000001 | 3844.31 | 29/11/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002083 | 0000001 | 2072.00 | 30/11/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002110 | 0000001 | 258.00 | 30/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002130 | 0000001 | 60.00 | 30/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002131 | 0000001 | 60.00 | 30/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002132 | 0000001 | 122.00 | 30/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002143 | 0000001 | 93738.01 | 30/11/2022 | 000000006999X | 024694 | 000000 | 20384.47 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002144 | 0000001 | 24213.48 | 30/11/2022 | 000000006999X | 024694 | 000000 | 2958.48 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002145 | 0000001 | 59697.60 | 30/11/2022 | 000000006999X | 024694 | 000000 | 5347.39 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002146 | 0000001 | 65205.60 | 30/11/2022 | 0000006241266 | 000410 | 000000 | 11502.82 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002147 | 0000001 | 37814.40 | 30/11/2022 | 0000006241266 | 000410 | 000000 | 4082.65 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002148 | 0000001 | 14146.40 | 30/11/2022 | 000000006999X | 024694 | 000000 | 1822.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002149 | 0000001 | 19200.00 | 30/11/2022 | 000000006999X | 024694 | 000000 | 2245.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002150 | 0000001 | 23028.00 | 30/11/2022 | 000000006999X | 024694 | 000000 | 3371.34 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002151 | 0000001 | 44.00 | 30/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002152 | 0000001 | 2908.80 | 30/11/2022 | 000000006999X | 024694 | 000000 | 314.05 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002153 | 0000001 | 3648.80 | 30/11/2022 | 0000006241266 | 000410 | 000000 | 316.26 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002154 | 0000001 | 81321.96 | 30/11/2022 | 0000006241266 | 000410 | 000000 | 14417.43 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002176 | 0000001 | 11.00 | 30/11/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002193 | 0000001 | 11.00 | 01/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002194 | 0000001 | 4.75 | 01/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002133 | 0000001 | 299.00 | 01/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002096 | 0000001 | 14498.30 | 01/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002159 | 0000001 | 5475.60 | 02/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002177 | 0000001 | 60.00 | 05/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002178 | 0000001 | 122.00 | 05/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002179 | 0000001 | 60.00 | 05/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002134 | 0000001 | 217.35 | 05/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002195 | 0000001 | 22.00 | 06/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002185 | 0000001 | 122.00 | 06/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002186 | 0000001 | 122.00 | 06/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002215 | 0000001 | 55.00 | 09/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002125 | 0000001 | 1450.00 | 09/12/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002126 | 0000001 | 1450.00 | 09/12/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002127 | 0000001 | 1700.00 | 09/12/2022 | 000000006999X | 024694 | 000000 | 272.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002128 | 0000001 | 1550.00 | 09/12/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002129 | 0000001 | 1330.00 | 09/12/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002112 | 0000001 | 1550.00 | 09/12/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002113 | 0000001 | 1550.00 | 09/12/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002114 | 0000001 | 1550.00 | 09/12/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002115 | 0000001 | 1330.00 | 09/12/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002116 | 0000001 | 1550.00 | 09/12/2022 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002117 | 0000001 | 1450.00 | 09/12/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002118 | 0000001 | 1330.00 | 09/12/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002119 | 0000001 | 1450.00 | 09/12/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002120 | 0000001 | 1330.00 | 09/12/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002121 | 0000001 | 1450.00 | 09/12/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002122 | 0000001 | 1330.00 | 09/12/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002123 | 0000001 | 1330.00 | 12/12/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002124 | 0000001 | 1330.00 | 12/12/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002135 | 0000001 | 5835.00 | 12/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002136 | 0000001 | 6713.00 | 12/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002108 | 0000001 | 500.00 | 12/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002105 | 0000001 | 1060.20 | 12/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002158 | 0000001 | 1500.00 | 12/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002155 | 0000001 | 8193.00 | 12/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002156 | 0000001 | 5442.00 | 12/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002180 | 0000001 | 192.00 | 12/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002161 | 0000001 | 2225.78 | 12/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002162 | 0000001 | 4260.94 | 12/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002163 | 0000001 | 4260.94 | 12/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002164 | 0000001 | 3532.10 | 12/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002165 | 0000001 | 220.00 | 12/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002169 | 0000001 | 4100.00 | 12/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002170 | 0000001 | 5032.00 | 12/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002171 | 0000001 | 5920.00 | 12/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002172 | 0000001 | 4440.00 | 12/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002216 | 0000001 | 121.00 | 12/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002184 | 0000001 | 1400.00 | 12/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002187 | 0000001 | 215.92 | 12/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002188 | 0000001 | 69.90 | 12/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002174 | 0000001 | 600.60 | 13/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002175 | 0000001 | 4352.66 | 13/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002191 | 0000001 | 5000.00 | 13/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002192 | 0000001 | 3700.00 | 13/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002196 | 0000001 | 6044.74 | 13/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002197 | 0000001 | 4785.30 | 13/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002198 | 0000001 | 44.03 | 13/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002199 | 0000001 | 1100.00 | 13/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002200 | 0000001 | 350.00 | 13/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002201 | 0000001 | 350.00 | 13/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002202 | 0000001 | 700.00 | 13/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002203 | 0000001 | 45.13 | 13/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002204 | 0000001 | 89.22 | 13/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002217 | 0000001 | 33.00 | 13/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002218 | 0000001 | 1609.48 | 13/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002167 | 0000001 | 3043.77 | 13/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002168 | 0000001 | 3591.43 | 13/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002181 | 0000001 | 350.00 | 13/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002182 | 0000001 | 950.00 | 13/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002183 | 0000001 | 1000.00 | 13/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002157 | 0000001 | 2500.00 | 13/12/2022 | 000000006999X | 024694 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002160 | 0000001 | 470.00 | 13/12/2022 | 0000006241266 | 000410 | 000000 | 23.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002109 | 0000001 | 2000.00 | 13/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002111 | 0000001 | 2058.00 | 13/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002137 | 0000001 | 1300.00 | 13/12/2022 | 000000006999X | 024694 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002138 | 0000001 | 1300.00 | 13/12/2022 | 000000006999X | 024694 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002058 | 0000001 | 6272.25 | 13/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002219 | 0000001 | 224.00 | 14/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002242 | 0000001 | 22.00 | 14/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002245 | 0000001 | 11.00 | 15/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002220 | 0000001 | 40666.45 | 15/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002221 | 0000001 | 24592.15 | 15/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002222 | 0000001 | 27178.30 | 15/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002223 | 0000001 | 14288.10 | 15/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002224 | 0000001 | 11444.75 | 15/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002210 | 0000001 | 2059.45 | 15/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002211 | 0000001 | 7500.00 | 15/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002212 | 0000001 | 805.36 | 15/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002213 | 0000001 | 2500.00 | 15/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002214 | 0000001 | 360.00 | 15/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002173 | 0000001 | 44868.80 | 15/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002107 | 0000001 | 6300.00 | 15/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002104 | 0000001 | 6351.00 | 15/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002208 | 0000001 | 4000.00 | 16/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002246 | 0000001 | 11.00 | 16/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002226 | 0000001 | 320.00 | 16/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002227 | 0000001 | 1425.00 | 16/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002228 | 0000001 | 1200.00 | 16/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002232 | 0000001 | 8500.00 | 19/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002233 | 0000001 | 11010.15 | 19/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002234 | 0000001 | 1575.80 | 19/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002243 | 0000001 | 500.00 | 19/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002244 | 0000001 | 200.00 | 19/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002240 | 0000001 | 60.00 | 19/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002241 | 0000001 | 500.00 | 19/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002230 | 0000001 | 18867.61 | 19/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002247 | 0000001 | 300.00 | 19/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002248 | 0000001 | 150.00 | 19/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002249 | 0000001 | 300.00 | 19/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002251 | 0000001 | 300.00 | 19/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002252 | 0000001 | 300.00 | 19/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002253 | 0000001 | 150.00 | 19/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002254 | 0000001 | 300.00 | 19/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002255 | 0000001 | 300.00 | 19/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002256 | 0000001 | 910.00 | 19/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002276 | 0000001 | 55.00 | 19/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002139 | 0000001 | 1800.00 | 19/12/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002140 | 0000001 | 1800.00 | 19/12/2022 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002141 | 0000001 | 1330.00 | 19/12/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002142 | 0000001 | 1330.00 | 19/12/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002067 | 0000001 | 4157.00 | 19/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002277 | 0000001 | 44.00 | 20/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002286 | 0000001 | 1330.00 | 20/12/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002294 | 0000001 | 85849.40 | 20/12/2022 | 000000006999X | 024694 | 000000 | 6645.89 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002295 | 0000001 | 21883.36 | 20/12/2022 | 000000006999X | 024694 | 000000 | 2241.55 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002296 | 0000001 | 52938.30 | 20/12/2022 | 0000006241266 | 000410 | 000000 | 4825.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002297 | 0000001 | 14146.40 | 20/12/2022 | 000000006999X | 024694 | 000000 | 1250.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002298 | 0000001 | 19357.20 | 20/12/2022 | 000000006999X | 024694 | 000000 | 1771.57 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002299 | 0000001 | 2888.63 | 20/12/2022 | 000000006999X | 024694 | 000000 | 225.82 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002257 | 0000001 | 122.00 | 20/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002237 | 0000001 | 122.00 | 20/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002238 | 0000001 | 60.00 | 20/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002239 | 0000001 | 60.00 | 20/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002250 | 0000001 | 300.00 | 21/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002259 | 0000001 | 299.00 | 21/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002282 | 0000001 | 1100.00 | 21/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002280 | 0000001 | 5200.00 | 22/12/2022 | 000000006999X | 024694 | 000000 | 961.04 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002281 | 0000001 | 5616.00 | 22/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002264 | 0000001 | 408.00 | 22/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002284 | 0000001 | 910.00 | 22/12/2022 | 000000006999X | 024694 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002285 | 0000001 | 750.00 | 22/12/2022 | 000000006999X | 024694 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002288 | 0000001 | 122.00 | 22/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002289 | 0000001 | 60.00 | 22/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002258 | 0000001 | 14380.00 | 22/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002207 | 0000001 | 42760.07 | 22/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002205 | 0000001 | 39082.80 | 23/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002206 | 0000001 | 54400.28 | 23/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002231 | 0000001 | 160.00 | 23/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002300 | 0000001 | 1802.20 | 23/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002300 | 0000002 | 457.73 | 23/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002307 | 0000001 | 6342.60 | 23/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002308 | 0000001 | 400.00 | 23/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002309 | 0000001 | 1040.00 | 23/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002310 | 0000001 | 6654.00 | 23/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002311 | 0000001 | 400.00 | 23/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002302 | 0000001 | 538.34 | 23/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002303 | 0000001 | 23701.21 | 23/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002304 | 0000001 | 19652.72 | 23/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002305 | 0000001 | 22.00 | 23/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002306 | 0000001 | 60.00 | 27/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002334 | 0000001 | 402.50 | 27/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002335 | 0000001 | 5445.00 | 27/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002336 | 0000001 | 1500.00 | 27/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002337 | 0000001 | 66.00 | 27/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002338 | 0000001 | 3100.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002339 | 0000001 | 1200.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002340 | 0000001 | 2800.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002341 | 0000001 | 1200.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002342 | 0000001 | 1400.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002343 | 0000001 | 1200.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002344 | 0000001 | 1400.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002345 | 0000001 | 400.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002346 | 0000001 | 450.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002347 | 0000001 | 400.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002348 | 0000001 | 450.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002349 | 0000001 | 450.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002351 | 0000001 | 450.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002352 | 0000001 | 1400.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002353 | 0000001 | 630.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002354 | 0000001 | 400.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002355 | 0000001 | 400.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002356 | 0000001 | 400.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002357 | 0000001 | 630.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002358 | 0000001 | 550.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002359 | 0000001 | 1400.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002360 | 0000001 | 450.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002361 | 0000001 | 450.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002362 | 0000001 | 450.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002363 | 0000001 | 1400.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002364 | 0000001 | 1400.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002365 | 0000001 | 630.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002366 | 0000001 | 1400.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002367 | 0000001 | 450.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002368 | 0000001 | 550.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002369 | 0000001 | 500.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002370 | 0000001 | 630.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002371 | 0000001 | 450.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002372 | 0000001 | 500.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002373 | 0000001 | 500.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002374 | 0000001 | 1400.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002375 | 0000001 | 1600.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002376 | 0000001 | 630.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002377 | 0000001 | 450.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002378 | 0000001 | 500.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002379 | 0000001 | 450.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002380 | 0000001 | 800.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002381 | 0000001 | 450.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002382 | 0000001 | 1600.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002383 | 0000001 | 630.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002384 | 0000001 | 700.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002385 | 0000001 | 700.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002386 | 0000001 | 500.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002387 | 0000001 | 450.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002388 | 0000001 | 500.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002389 | 0000001 | 1400.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002390 | 0000001 | 1400.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002391 | 0000001 | 525.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002392 | 0000001 | 500.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002393 | 0000001 | 400.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002394 | 0000001 | 700.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002395 | 0000001 | 500.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002396 | 0000001 | 500.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002397 | 0000001 | 700.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002398 | 0000001 | 1600.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002399 | 0000001 | 1600.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002400 | 0000001 | 500.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002401 | 0000001 | 500.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002402 | 0000001 | 500.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002403 | 0000001 | 500.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002404 | 0000001 | 700.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002405 | 0000001 | 1600.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002406 | 0000001 | 1200.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002407 | 0000001 | 1200.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002408 | 0000001 | 550.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002409 | 0000001 | 350.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002410 | 0000001 | 400.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002411 | 0000001 | 400.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002412 | 0000001 | 300.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002413 | 0000001 | 300.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002414 | 0000001 | 300.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002415 | 0000001 | 300.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002416 | 0000001 | 300.00 | 27/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002301 | 0000001 | 2225.78 | 27/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002290 | 0000001 | 3532.10 | 27/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002291 | 0000001 | 4260.94 | 27/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002292 | 0000001 | 4260.94 | 27/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002287 | 0000001 | 2387.00 | 27/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002265 | 0000001 | 800.07 | 27/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002266 | 0000001 | 456.55 | 27/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002267 | 0000001 | 602.54 | 27/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002268 | 0000001 | 800.07 | 27/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002269 | 0000001 | 358.38 | 27/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002270 | 0000001 | 4184.00 | 27/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002271 | 0000001 | 2976.10 | 27/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002283 | 0000001 | 2500.00 | 27/12/2022 | 000000006999X | 024694 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002278 | 0000001 | 706.80 | 27/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002279 | 0000001 | 883.00 | 27/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002229 | 0000001 | 2730.00 | 27/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002262 | 0000001 | 523.13 | 27/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002263 | 0000001 | 513.63 | 27/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002225 | 0000001 | 5000.00 | 27/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002272 | 0000001 | 1060.20 | 28/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002273 | 0000001 | 1172.20 | 28/12/2022 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002417 | 0000001 | 91649.29 | 28/12/2022 | 000000006999X | 024694 | 000000 | 20550.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002418 | 0000001 | 8360.09 | 28/12/2022 | 000000006999X | 024694 | 000000 | 1917.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002419 | 0000001 | 59697.60 | 28/12/2022 | 000000006999X | 024694 | 000000 | 5347.39 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002420 | 0000001 | 65205.60 | 28/12/2022 | 0000006241266 | 000410 | 000000 | 11502.82 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002421 | 0000001 | 37814.40 | 28/12/2022 | 0000006241266 | 000410 | 000000 | 4082.65 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002422 | 0000001 | 14146.40 | 28/12/2022 | 000000006999X | 024694 | 000000 | 1822.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002423 | 0000001 | 19200.00 | 28/12/2022 | 000000006999X | 024694 | 000000 | 2245.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002424 | 0000001 | 23028.00 | 28/12/2022 | 000000006999X | 024694 | 000000 | 3371.34 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002425 | 0000001 | 2908.80 | 28/12/2022 | 000000006999X | 024694 | 000000 | 314.05 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002426 | 0000001 | 3648.80 | 28/12/2022 | 000000006999X | 024694 | 000000 | 316.26 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002427 | 0000001 | 81321.96 | 28/12/2022 | 000000006999X | 024694 | 000000 | 14417.43 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002432 | 0000001 | 66.00 | 28/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002350 | 0000001 | 318.00 | 28/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002329 | 0000001 | 60.00 | 28/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002330 | 0000001 | 500.00 | 28/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002332 | 0000001 | 161.49 | 28/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002333 | 0000001 | 1805.52 | 28/12/2022 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002331 | 0000001 | 1304.82 | 29/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002318 | 0000001 | 1330.00 | 29/12/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002319 | 0000001 | 1450.00 | 29/12/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002320 | 0000001 | 1330.00 | 29/12/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002321 | 0000001 | 1450.00 | 29/12/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002322 | 0000001 | 1330.00 | 29/12/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002323 | 0000001 | 1330.00 | 29/12/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002324 | 0000001 | 1330.00 | 29/12/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002312 | 0000001 | 1330.00 | 29/12/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002313 | 0000001 | 1700.00 | 29/12/2022 | 000000006999X | 024694 | 000000 | 272.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002314 | 0000001 | 1450.00 | 29/12/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002315 | 0000001 | 1450.00 | 29/12/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002316 | 0000001 | 1450.00 | 29/12/2022 | 000000006999X | 024694 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002433 | 0000001 | 55.00 | 29/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002274 | 0000001 | 7225.30 | 29/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002275 | 0000001 | 2820.04 | 29/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002293 | 0000001 | 2000.00 | 29/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002260 | 0000001 | 8269.50 | 29/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002261 | 0000001 | 3683.40 | 29/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002235 | 0000001 | 4157.00 | 29/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002209 | 0000001 | 4880.00 | 29/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002189 | 0000001 | 585.00 | 29/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002190 | 0000001 | 7041.90 | 29/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002434 | 0000001 | 924.80 | 30/12/2022 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002436 | 0000001 | 50.00 | 30/12/2022 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002317 | 0000001 | 1330.00 | 30/12/2022 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 2394
Última atualização: 11/06/2024