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 | 0000016 | 0000001 | 1956.57 | 10/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000017 | 0000001 | 2299.65 | 10/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000018 | 0000001 | 1415.44 | 10/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000019 | 0000001 | 4036.11 | 10/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000020 | 0000001 | 740.00 | 10/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000021 | 0000001 | 740.00 | 10/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000022 | 0000001 | 1764.00 | 10/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000023 | 0000001 | 1184.00 | 10/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000026 | 0000001 | 243.34 | 10/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000027 | 0000001 | 206.46 | 10/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000028 | 0000001 | 44.03 | 10/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000031 | 0000001 | 900.00 | 10/01/2023 | 000000006999X | 024694 | 000000 | 144.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000032 | 0000001 | 1550.00 | 10/01/2023 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000033 | 0000001 | 1550.00 | 10/01/2023 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000034 | 0000001 | 1550.00 | 10/01/2023 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000035 | 0000001 | 1550.00 | 10/01/2023 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000058 | 0000001 | 115.00 | 10/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000013 | 0000001 | 5400.00 | 10/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000014 | 0000001 | 3900.00 | 11/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000059 | 0000001 | 23.00 | 11/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000042 | 0000001 | 60.00 | 11/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000043 | 0000001 | 60.00 | 11/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000044 | 0000001 | 60.00 | 11/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000045 | 0000001 | 122.00 | 11/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000001 | 0000001 | 2430.00 | 11/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000002 | 0000001 | 1000.00 | 11/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000005 | 0000001 | 208.00 | 11/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000006 | 0000001 | 300.00 | 11/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000007 | 0000001 | 300.00 | 11/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000008 | 0000001 | 5092.73 | 11/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000009 | 0000001 | 215.92 | 11/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000010 | 0000001 | 1202.76 | 11/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000011 | 0000001 | 770.00 | 11/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000012 | 0000001 | 6429.54 | 12/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000024 | 0000001 | 2632.50 | 12/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000025 | 0000001 | 280.00 | 12/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000003 | 0000001 | 1290.00 | 12/01/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000004 | 0000001 | 10979.60 | 12/01/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000036 | 0000001 | 54205.22 | 12/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000037 | 0000001 | 19970.85 | 12/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000038 | 0000001 | 7034.00 | 12/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000039 | 0000001 | 19918.40 | 12/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000060 | 0000001 | 46.00 | 12/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000061 | 0000001 | 1100.00 | 12/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000062 | 0000001 | 350.00 | 12/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000063 | 0000001 | 350.00 | 12/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000064 | 0000001 | 700.00 | 12/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000054 | 0000001 | 7600.00 | 12/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000055 | 0000001 | 5695.00 | 12/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000056 | 0000001 | 400.00 | 12/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000066 | 0000001 | 4157.00 | 12/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000030 | 0000001 | 320.00 | 12/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000057 | 0000001 | 5200.00 | 13/01/2023 | 000000006999X | 024694 | 000000 | 961.04 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000046 | 0000001 | 356.78 | 13/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000047 | 0000001 | 2045.36 | 13/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000048 | 0000001 | 1184.02 | 13/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000049 | 0000001 | 565.50 | 13/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000050 | 0000001 | 615.57 | 13/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000051 | 0000001 | 1071.91 | 13/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000052 | 0000001 | 215.63 | 13/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000053 | 0000001 | 215.63 | 13/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000040 | 0000001 | 478.80 | 13/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000029 | 0000001 | 65.00 | 13/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000041 | 0000001 | 5000.00 | 17/01/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000065 | 0000001 | 7500.00 | 17/01/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000067 | 0000001 | 122.00 | 17/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000015 | 0000001 | 4580.00 | 17/01/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000073 | 0000001 | 11.50 | 17/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000069 | 0000001 | 2000.00 | 17/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000070 | 0000001 | 8500.00 | 17/01/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000071 | 0000001 | 60.00 | 18/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000072 | 0000001 | 357.00 | 18/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000068 | 0000001 | 1734.78 | 18/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000076 | 0000001 | 13719.48 | 18/01/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000079 | 0000001 | 934.95 | 18/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000085 | 0000001 | 34.50 | 18/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000080 | 0000001 | 60.00 | 19/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000081 | 0000001 | 60.00 | 19/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000082 | 0000001 | 60.00 | 19/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000084 | 0000001 | 3300.00 | 19/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000091 | 0000001 | 34.50 | 19/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000087 | 0000001 | 1330.00 | 20/01/2023 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000088 | 0000001 | 283817.00 | 20/01/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000088 | 0000002 | 283817.00 | 20/01/2023 | 0000006241274 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICO -CUSTEIO INVEST SUS |
SECRETARIA DE SAuDE - FMS | 0000089 | 0000001 | 299.00 | 20/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000068 | 0000002 | 626.94 | 20/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000074 | 0000001 | 2064.10 | 23/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000075 | 0000001 | 2488.70 | 23/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000089 | 0000002 | 299.00 | 23/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000092 | 0000001 | 676.88 | 23/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000093 | 0000001 | 122.00 | 23/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000095 | 0000001 | 11.50 | 23/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000094 | 0000001 | 60.00 | 24/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000098 | 0000001 | 1500.00 | 25/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000099 | 0000001 | 40.98 | 25/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000100 | 0000001 | 89.22 | 25/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000101 | 0000001 | 312.00 | 25/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000105 | 0000001 | 280.00 | 25/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000111 | 0000001 | 23.00 | 25/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000109 | 0000001 | 700.00 | 26/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000106 | 0000001 | 971.00 | 26/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000107 | 0000001 | 1535.00 | 26/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000102 | 0000001 | 4145.00 | 26/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000103 | 0000001 | 14840.55 | 26/01/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000104 | 0000001 | 1820.00 | 26/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000096 | 0000001 | 1400.00 | 26/01/2023 | 000000006999X | 024694 | 000000 | 70.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000097 | 0000001 | 750.00 | 26/01/2023 | 000000006999X | 024694 | 000000 | 37.50 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000086 | 0000001 | 7675.00 | 26/01/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000090 | 0000001 | 1060.20 | 26/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000077 | 0000001 | 5919.30 | 26/01/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000078 | 0000001 | 1075.00 | 26/01/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000083 | 0000001 | 1300.00 | 26/01/2023 | 000000006999X | 024694 | 000000 | 208.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000110 | 0000001 | 500.00 | 27/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000112 | 0000001 | 613.68 | 27/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000114 | 0000001 | 11.50 | 27/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000118 | 0000001 | 258.56 | 27/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000119 | 0000001 | 2472.74 | 27/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000126 | 0000001 | 100385.65 | 31/01/2023 | 000000006999X | 024694 | 000000 | 21629.32 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000127 | 0000001 | 21066.84 | 31/01/2023 | 000000006999X | 024694 | 000000 | 2677.66 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000128 | 0000001 | 26066.82 | 31/01/2023 | 000000006999X | 024694 | 000000 | 1965.32 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000129 | 0000001 | 65196.80 | 31/01/2023 | 0000006241266 | 000410 | 000000 | 11386.98 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000130 | 0000001 | 10416.00 | 31/01/2023 | 0000006241266 | 000410 | 000000 | 781.20 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000131 | 0000001 | 12862.00 | 31/01/2023 | 0000006241266 | 000410 | 000000 | 1706.30 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000132 | 0000001 | 9600.00 | 31/01/2023 | 0000006241266 | 000410 | 000000 | 746.82 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000133 | 0000001 | 23027.90 | 31/01/2023 | 0000006241266 | 000410 | 000000 | 3329.86 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000134 | 0000001 | 3864.80 | 31/01/2023 | 0000006241266 | 000410 | 000000 | 334.80 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000135 | 0000001 | 40313.00 | 31/01/2023 | 0000006241266 | 000410 | 000000 | 5886.52 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000137 | 0000001 | 96.62 | 31/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000138 | 0000001 | 11.50 | 31/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000144 | 0000001 | 452.20 | 31/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000145 | 0000001 | 452.20 | 31/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000161 | 0000001 | 258.40 | 31/01/2023 | 000000009143X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FNS/ PMP |
SECRETARIA DE SAuDE - FMS | 0000161 | 0000002 | 258.40 | 31/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000237 | 0000001 | 44.03 | 31/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000238 | 0000001 | 85.25 | 31/01/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000239 | 0000001 | 11.00 | 31/01/2023 | 0000006241274 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICO -CUSTEIO INVEST SUS |
SECRETARIA DE SAuDE - FMS | 0000240 | 0000001 | 11.50 | 31/01/2023 | 0000000199087 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | PUXINANA -CONV 0035/2022 |
SECRETARIA DE SAuDE - FMS | 0000197 | 0000001 | 5.20 | 01/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000198 | 0000001 | 11.50 | 01/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000117 | 0000001 | 451.40 | 01/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000125 | 0000001 | 400.00 | 01/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000121 | 0000001 | 229.58 | 01/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000122 | 0000001 | 240.46 | 01/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000123 | 0000001 | 178.89 | 01/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000120 | 0000001 | 2580.00 | 02/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000115 | 0000001 | 5400.00 | 02/02/2023 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000113 | 0000001 | 70.00 | 02/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000140 | 0000001 | 122.00 | 03/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000143 | 0000001 | 5205.40 | 03/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000150 | 0000001 | 775.00 | 03/02/2023 | 000000006999X | 024694 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000151 | 0000001 | 665.00 | 03/02/2023 | 000000006999X | 024694 | 000000 | 106.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000199 | 0000001 | 23.00 | 03/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000153 | 0000002 | 775.00 | 03/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000154 | 0000001 | 665.00 | 03/02/2023 | 000000006999X | 024694 | 000000 | 106.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000155 | 0000001 | 900.00 | 03/02/2023 | 000000006999X | 024694 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000156 | 0000001 | 775.00 | 03/02/2023 | 000000006999X | 024694 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000157 | 0000001 | 900.00 | 03/02/2023 | 000000006999X | 024694 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000158 | 0000001 | 900.00 | 03/02/2023 | 000000006999X | 024694 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000159 | 0000001 | 665.00 | 03/02/2023 | 000000006999X | 024694 | 000000 | 106.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000160 | 0000001 | 665.00 | 03/02/2023 | 000000006999X | 024694 | 000000 | 106.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000108 | 0000001 | 2500.00 | 06/02/2023 | 000000006999X | 024694 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000152 | 0000001 | 775.00 | 07/02/2023 | 000000006999X | 024694 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000153 | 0000001 | 775.00 | 07/02/2023 | 000000006999X | 024694 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000148 | 0000001 | 857.48 | 07/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000149 | 0000001 | 69.90 | 07/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000141 | 0000001 | 60.00 | 07/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000163 | 0000001 | 1000.00 | 07/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000171 | 0000001 | 60.00 | 07/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000172 | 0000001 | 60.00 | 07/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000173 | 0000001 | 1500.00 | 07/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000200 | 0000001 | 149.50 | 07/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000183 | 0000001 | 1954.55 | 07/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000184 | 0000001 | 2161.52 | 07/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000186 | 0000001 | 2080.00 | 07/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000187 | 0000001 | 2080.00 | 07/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000189 | 0000001 | 1664.18 | 07/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000191 | 0000001 | 2664.00 | 07/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000192 | 0000001 | 2352.00 | 07/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000193 | 0000001 | 2368.00 | 07/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000194 | 0000001 | 290.00 | 07/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000195 | 0000001 | 290.00 | 07/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000196 | 0000001 | 2664.00 | 07/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000214 | 0000001 | 2850.22 | 08/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000235 | 0000001 | 11.50 | 08/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000174 | 0000001 | 665.00 | 08/02/2023 | 000000006999X | 024694 | 000000 | 106.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000175 | 0000001 | 665.00 | 08/02/2023 | 000000006999X | 024694 | 000000 | 106.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000176 | 0000001 | 665.00 | 08/02/2023 | 000000006999X | 024694 | 000000 | 106.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000162 | 0000001 | 46.28 | 08/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000116 | 0000001 | 1200.00 | 08/02/2023 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000124 | 0000001 | 5000.00 | 08/02/2023 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000136 | 0000001 | 1300.00 | 08/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000215 | 0000001 | 625.00 | 09/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000216 | 0000001 | 318.00 | 10/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000217 | 0000001 | 3000.00 | 10/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000178 | 0000001 | 1317.73 | 10/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000164 | 0000001 | 2225.78 | 10/02/2023 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000165 | 0000001 | 4260.94 | 10/02/2023 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000166 | 0000001 | 4260.94 | 10/02/2023 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000167 | 0000001 | 3532.10 | 10/02/2023 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000169 | 0000001 | 4249.00 | 10/02/2023 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000170 | 0000001 | 5540.00 | 10/02/2023 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000201 | 0000001 | 9599.72 | 10/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000202 | 0000001 | 39071.30 | 10/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000203 | 0000001 | 21731.00 | 10/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000204 | 0000001 | 16340.00 | 10/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000205 | 0000001 | 42048.48 | 10/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000142 | 0000001 | 2000.00 | 10/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000206 | 0000001 | 700.00 | 13/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000207 | 0000001 | 350.00 | 13/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000208 | 0000001 | 350.00 | 13/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000210 | 0000001 | 1100.00 | 13/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000219 | 0000001 | 40352.98 | 13/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000236 | 0000001 | 34.50 | 13/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000224 | 0000001 | 2000.00 | 13/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000230 | 0000001 | 1100.00 | 14/02/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000232 | 0000001 | 843.60 | 14/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000220 | 0000001 | 1600.00 | 14/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000222 | 0000001 | 96.62 | 14/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000211 | 0000001 | 6585.00 | 14/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000212 | 0000001 | 4157.00 | 14/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000213 | 0000001 | 517.45 | 14/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000250 | 0000001 | 23.00 | 14/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000147 | 0000001 | 5200.00 | 14/02/2023 | 000000006999X | 024694 | 000000 | 400.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000251 | 0000001 | 11.50 | 15/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000229 | 0000001 | 9237.91 | 15/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000218 | 0000001 | 400.00 | 15/02/2023 | 000000006999X | 024694 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000233 | 0000001 | 644.97 | 15/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000234 | 0000001 | 60.00 | 15/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000231 | 0000001 | 200.00 | 15/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000226 | 0000001 | 500.00 | 15/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000252 | 0000001 | 23.00 | 16/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000254 | 0000001 | 1330.00 | 16/02/2023 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000255 | 0000001 | 780.00 | 16/02/2023 | 000000006999X | 024694 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000256 | 0000001 | 1040.00 | 16/02/2023 | 000000006999X | 024694 | 000000 | 166.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000257 | 0000001 | 34708.91 | 17/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000259 | 0000001 | 30979.06 | 17/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000247 | 0000001 | 122.00 | 17/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000248 | 0000001 | 122.00 | 17/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000249 | 0000001 | 40000.00 | 17/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000245 | 0000001 | 8500.00 | 17/02/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000262 | 0000001 | 34.50 | 17/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000263 | 0000001 | 4320.00 | 17/02/2023 | 0000006241266 | 000410 | 000000 | 885.87 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000264 | 0000001 | 5760.00 | 17/02/2023 | 0000006241266 | 000410 | 000000 | 1461.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000227 | 0000001 | 3646.00 | 17/02/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000228 | 0000001 | 500.00 | 17/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000225 | 0000001 | 1274.00 | 17/02/2023 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000242 | 0000001 | 806.40 | 17/02/2023 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000221 | 0000001 | 637.00 | 17/02/2023 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000244 | 0000001 | 1000.00 | 22/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000253 | 0000001 | 1683.12 | 22/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000253 | 0000002 | 459.52 | 23/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000246 | 0000001 | 455.40 | 23/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000265 | 0000001 | 1200.00 | 23/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000266 | 0000001 | 1000.00 | 23/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000267 | 0000001 | 120.00 | 23/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000268 | 0000001 | 1500.00 | 23/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000269 | 0000001 | 60.00 | 23/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000270 | 0000001 | 2720.50 | 23/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000273 | 0000001 | 11.50 | 23/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000261 | 0000001 | 750.00 | 23/02/2023 | 000000006999X | 024694 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000241 | 0000001 | 13983.90 | 23/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000223 | 0000001 | 7500.00 | 24/02/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000271 | 0000001 | 700.00 | 24/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000272 | 0000001 | 96.62 | 24/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000274 | 0000001 | 3000.00 | 27/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000276 | 0000001 | 4207.25 | 27/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000294 | 0000001 | 11.50 | 27/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000312 | 0000001 | 418.20 | 27/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000139 | 0000001 | 96.62 | 27/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000313 | 0000001 | 101427.57 | 28/02/2023 | 000000006999X | 024694 | 000000 | 21933.51 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000314 | 0000001 | 25063.98 | 28/02/2023 | 000000006999X | 024694 | 000000 | 3002.65 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000315 | 0000001 | 55306.60 | 28/02/2023 | 000000006999X | 024694 | 000000 | 4384.86 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000316 | 0000001 | 80366.80 | 28/02/2023 | 0000006241266 | 000410 | 000000 | 15550.39 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000317 | 0000001 | 28123.20 | 28/02/2023 | 0000006241266 | 000410 | 000000 | 2594.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000318 | 0000001 | 12862.00 | 28/02/2023 | 0000006241266 | 000410 | 000000 | 1706.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000319 | 0000001 | 19981.20 | 28/02/2023 | 0000006241266 | 000410 | 000000 | 2275.11 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000320 | 0000001 | 26057.50 | 28/02/2023 | 0000006241266 | 000410 | 000000 | 3972.01 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000321 | 0000001 | 3864.80 | 28/02/2023 | 0000006241266 | 000410 | 000000 | 334.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000322 | 0000001 | 71528.00 | 28/02/2023 | 0000006241266 | 000410 | 000000 | 12311.27 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000295 | 0000001 | 23.00 | 28/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000277 | 0000001 | 5400.00 | 28/02/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000280 | 0000001 | 2192.00 | 28/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000281 | 0000001 | 93.77 | 28/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000282 | 0000001 | 43.36 | 28/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000284 | 0000001 | 450.00 | 28/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000285 | 0000001 | 2250.00 | 28/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000286 | 0000001 | 2520.00 | 28/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000287 | 0000001 | 2100.00 | 28/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000288 | 0000001 | 60.00 | 28/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000289 | 0000001 | 60.00 | 28/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000153 | 0000003 | 775.00 | 28/02/2023 | 000000006999X | 024694 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000340 | 0000001 | 11.50 | 28/02/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000358 | 0000001 | 5.20 | 01/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000292 | 0000001 | 500.00 | 02/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000347 | 0000001 | 115.00 | 02/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000283 | 0000001 | 253.53 | 02/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000296 | 0000001 | 1800.00 | 02/03/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000297 | 0000001 | 1400.00 | 02/03/2023 | 000000006999X | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000298 | 0000001 | 1400.00 | 02/03/2023 | 000000006999X | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000299 | 0000001 | 1550.00 | 02/03/2023 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000301 | 0000001 | 1400.00 | 02/03/2023 | 000000006999X | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000302 | 0000001 | 1400.00 | 02/03/2023 | 000000006999X | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000303 | 0000001 | 1400.00 | 02/03/2023 | 000000006999X | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000304 | 0000001 | 1550.00 | 02/03/2023 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000305 | 0000001 | 1400.00 | 02/03/2023 | 000000006999X | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000306 | 0000001 | 1400.00 | 02/03/2023 | 000000006999X | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000307 | 0000001 | 1800.00 | 02/03/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000308 | 0000001 | 1800.00 | 02/03/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000309 | 0000001 | 1400.00 | 02/03/2023 | 000000006999X | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000310 | 0000001 | 1400.00 | 02/03/2023 | 000000006999X | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000311 | 0000001 | 1550.00 | 02/03/2023 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000327 | 0000001 | 3532.10 | 02/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000328 | 0000001 | 2225.78 | 02/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000329 | 0000001 | 4260.94 | 02/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000330 | 0000001 | 4260.94 | 02/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000333 | 0000001 | 2000.00 | 02/03/2023 | 000000006999X | 024694 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000334 | 0000001 | 1080.00 | 02/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000335 | 0000001 | 700.00 | 02/03/2023 | 000000006999X | 024694 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000331 | 0000001 | 550.00 | 03/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000332 | 0000001 | 900.00 | 03/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000323 | 0000001 | 299.00 | 03/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000300 | 0000001 | 1550.00 | 03/03/2023 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000291 | 0000001 | 14281.75 | 03/03/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000349 | 0000001 | 23.00 | 03/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000357 | 0000001 | 60.00 | 06/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000279 | 0000001 | 2500.00 | 06/03/2023 | 000000006999X | 024694 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000290 | 0000001 | 650.00 | 06/03/2023 | 000000006999X | 024694 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000360 | 0000001 | 1160.00 | 07/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000366 | 0000001 | 300.00 | 08/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000348 | 0000001 | 890.00 | 08/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000352 | 0000001 | 47.58 | 08/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000353 | 0000001 | 8640.00 | 09/03/2023 | 0000006241266 | 000410 | 000000 | 2574.64 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000354 | 0000001 | 244.59 | 09/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000343 | 0000001 | 1227.37 | 09/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000344 | 0000001 | 254.59 | 09/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000345 | 0000001 | 215.92 | 09/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000371 | 0000001 | 1400.00 | 09/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000361 | 0000001 | 4260.94 | 09/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000362 | 0000001 | 2225.78 | 09/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000363 | 0000001 | 4260.94 | 09/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000364 | 0000001 | 3532.10 | 09/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000326 | 0000001 | 69.90 | 09/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000395 | 0000001 | 23.00 | 09/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000336 | 0000001 | 429.98 | 09/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000337 | 0000001 | 900.00 | 09/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000338 | 0000001 | 525.00 | 09/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000339 | 0000001 | 843.60 | 09/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000278 | 0000001 | 1300.00 | 10/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000275 | 0000001 | 1060.20 | 10/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000243 | 0000001 | 5000.00 | 10/03/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000146 | 0000001 | 8130.40 | 10/03/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000396 | 0000001 | 161.00 | 10/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000359 | 0000001 | 1330.00 | 10/03/2023 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000365 | 0000001 | 258.00 | 10/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000367 | 0000001 | 122.00 | 10/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000368 | 0000001 | 60.00 | 10/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000369 | 0000001 | 60.00 | 10/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000370 | 0000001 | 1520.00 | 10/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000372 | 0000001 | 11426.60 | 10/03/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000373 | 0000001 | 1400.00 | 10/03/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000374 | 0000001 | 4618.60 | 10/03/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000375 | 0000001 | 2100.00 | 10/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000376 | 0000001 | 500.00 | 10/03/2023 | 000000006999X | 024694 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000377 | 0000001 | 1388.07 | 10/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000378 | 0000001 | 2758.29 | 10/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000379 | 0000001 | 1776.00 | 10/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000380 | 0000001 | 290.00 | 10/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000381 | 0000001 | 290.00 | 10/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000382 | 0000001 | 1184.00 | 10/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000383 | 0000001 | 2080.00 | 10/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000384 | 0000001 | 2080.00 | 10/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000385 | 0000001 | 2000.00 | 10/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000386 | 0000001 | 28160.75 | 10/03/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000387 | 0000001 | 1400.00 | 10/03/2023 | 000000006999X | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000388 | 0000001 | 5400.00 | 10/03/2023 | 000000006999X | 024694 | 000000 | 1316.29 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000346 | 0000001 | 1300.00 | 10/03/2023 | 000000006999X | 024694 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000293 | 0000001 | 4740.00 | 10/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000341 | 0000001 | 1636.50 | 10/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000342 | 0000001 | 1130.00 | 10/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000355 | 0000001 | 3280.00 | 10/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000356 | 0000001 | 3950.10 | 10/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000350 | 0000001 | 12893.12 | 10/03/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000351 | 0000001 | 2140.00 | 10/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000389 | 0000001 | 33191.59 | 13/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000404 | 0000001 | 23.00 | 13/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000393 | 0000001 | 235.00 | 13/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000429 | 0000001 | 23.00 | 14/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000408 | 0000001 | 1050.00 | 14/03/2023 | 000000006999X | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000412 | 0000001 | 618.43 | 14/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000397 | 0000001 | 350.00 | 14/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000398 | 0000001 | 700.00 | 14/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000399 | 0000001 | 350.00 | 14/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000400 | 0000001 | 200.00 | 15/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000401 | 0000001 | 50.00 | 15/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000402 | 0000001 | 258.00 | 15/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000403 | 0000001 | 895.36 | 15/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000413 | 0000001 | 595.45 | 15/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000414 | 0000001 | 600.00 | 15/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000409 | 0000001 | 60.00 | 15/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000410 | 0000001 | 60.00 | 15/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000411 | 0000001 | 474.35 | 15/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000405 | 0000001 | 39.46 | 15/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000406 | 0000001 | 93.77 | 15/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000407 | 0000001 | 98.23 | 15/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000430 | 0000001 | 46.00 | 15/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000418 | 0000001 | 70.00 | 15/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000419 | 0000001 | 93.77 | 15/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000394 | 0000001 | 2800.00 | 16/03/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000423 | 0000001 | 910.00 | 16/03/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000425 | 0000001 | 600.00 | 16/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000426 | 0000001 | 60.00 | 16/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000427 | 0000001 | 122.00 | 16/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000428 | 0000001 | 122.00 | 16/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000434 | 0000001 | 11.50 | 16/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000415 | 0000001 | 7010.00 | 16/03/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000416 | 0000001 | 5475.00 | 16/03/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000417 | 0000001 | 3943.00 | 16/03/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000390 | 0000001 | 4872.14 | 16/03/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000391 | 0000001 | 9325.60 | 16/03/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000437 | 0000001 | 45624.39 | 17/03/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000421 | 0000001 | 650.00 | 17/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000422 | 0000001 | 8301.40 | 17/03/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000433 | 0000001 | 8500.00 | 17/03/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000452 | 0000001 | 38177.61 | 20/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000453 | 0000001 | 50984.54 | 20/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000454 | 0000001 | 3221.00 | 20/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000455 | 0000001 | 2016.00 | 20/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000456 | 0000001 | 208.00 | 20/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000457 | 0000001 | 16.00 | 20/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000431 | 0000001 | 2752.60 | 20/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000441 | 0000001 | 444.00 | 20/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000442 | 0000001 | 476.00 | 21/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000443 | 0000001 | 299.00 | 21/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000439 | 0000001 | 60.00 | 21/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000440 | 0000001 | 122.00 | 21/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000435 | 0000002 | 1703.38 | 21/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000451 | 0000001 | 11.50 | 21/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000324 | 0000001 | 1800.00 | 21/03/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000325 | 0000001 | 1400.00 | 21/03/2023 | 000000006999X | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000462 | 0000001 | 11.50 | 22/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000435 | 0000001 | 501.67 | 22/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000445 | 0000001 | 60.00 | 22/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000446 | 0000001 | 122.00 | 22/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000447 | 0000001 | 690.00 | 22/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000448 | 0000001 | 373.00 | 22/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000449 | 0000001 | 300.00 | 22/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000420 | 0000001 | 5200.00 | 22/03/2023 | 000000006999X | 024694 | 000000 | 400.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000424 | 0000001 | 213.00 | 23/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000444 | 0000001 | 1620.50 | 23/03/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000436 | 0000001 | 1060.20 | 23/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000458 | 0000001 | 1500.00 | 23/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000459 | 0000001 | 1074.95 | 23/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000460 | 0000001 | 1400.00 | 23/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000471 | 0000001 | 23.00 | 23/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000461 | 0000001 | 553.00 | 24/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000463 | 0000001 | 390.00 | 24/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000464 | 0000001 | 495.00 | 24/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000465 | 0000001 | 400.00 | 24/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000466 | 0000001 | 60.00 | 24/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000467 | 0000001 | 60.00 | 24/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000468 | 0000001 | 60.00 | 24/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000469 | 0000001 | 60.00 | 24/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000470 | 0000001 | 1778.60 | 27/03/2023 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000472 | 0000001 | 750.00 | 27/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000475 | 0000001 | 385.00 | 28/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000476 | 0000001 | 180.00 | 28/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000477 | 0000001 | 122.00 | 28/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000478 | 0000001 | 60.00 | 28/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000485 | 0000001 | 11.50 | 28/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000438 | 0000001 | 3976.00 | 28/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000500 | 0000001 | 107469.50 | 30/03/2023 | 000000006999X | 024694 | 000000 | 23104.15 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000501 | 0000001 | 24868.68 | 30/03/2023 | 000000006999X | 024694 | 000000 | 2985.08 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000502 | 0000001 | 59336.80 | 30/03/2023 | 000000006999X | 024694 | 000000 | 4770.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000503 | 0000001 | 74914.80 | 30/03/2023 | 0000006241266 | 000410 | 000000 | 14158.02 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000504 | 0000001 | 31248.00 | 30/03/2023 | 0000006241266 | 000410 | 000000 | 3025.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000505 | 0000001 | 14794.39 | 30/03/2023 | 000000006999X | 024694 | 000000 | 1949.66 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000506 | 0000001 | 20632.20 | 30/03/2023 | 000000006999X | 024694 | 000000 | 2325.88 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000507 | 0000001 | 25584.30 | 30/03/2023 | 000000006999X | 024694 | 000000 | 3887.04 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000508 | 0000001 | 3864.80 | 30/03/2023 | 0000006241266 | 000410 | 000000 | 334.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000509 | 0000001 | 83336.00 | 30/03/2023 | 0000006241266 | 000410 | 000000 | 14815.24 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000521 | 0000001 | 0.80 | 30/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000522 | 0000001 | 10.40 | 30/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000523 | 0000001 | 1.20 | 30/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000524 | 0000001 | 15.60 | 30/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000525 | 0000001 | 34.50 | 30/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000527 | 0000001 | 22.00 | 30/03/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000526 | 0000001 | 57.50 | 31/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000492 | 0000001 | 1550.00 | 31/03/2023 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000493 | 0000001 | 1400.00 | 31/03/2023 | 000000006999X | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000494 | 0000001 | 1400.00 | 31/03/2023 | 000000006999X | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000495 | 0000001 | 1400.00 | 31/03/2023 | 000000006999X | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000496 | 0000001 | 1550.00 | 31/03/2023 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000497 | 0000001 | 1400.00 | 31/03/2023 | 000000006999X | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000498 | 0000001 | 1400.00 | 31/03/2023 | 000000006999X | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000499 | 0000001 | 1400.00 | 31/03/2023 | 000000006999X | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000510 | 0000001 | 3000.00 | 31/03/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000486 | 0000001 | 1800.00 | 31/03/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000487 | 0000001 | 1400.00 | 31/03/2023 | 000000006999X | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000488 | 0000001 | 1550.00 | 31/03/2023 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000489 | 0000001 | 1400.00 | 31/03/2023 | 000000006999X | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000490 | 0000001 | 1400.00 | 31/03/2023 | 000000006999X | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000491 | 0000001 | 1550.00 | 03/04/2023 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000473 | 0000001 | 31618.12 | 03/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000450 | 0000001 | 2500.00 | 03/04/2023 | 000000006999X | 024694 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000392 | 0000001 | 7500.00 | 03/04/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000511 | 0000001 | 598.54 | 03/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000512 | 0000001 | 1100.00 | 03/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000513 | 0000001 | 60.00 | 03/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000514 | 0000001 | 122.00 | 03/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000515 | 0000001 | 60.00 | 03/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000517 | 0000001 | 60.00 | 03/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000535 | 0000001 | 1400.00 | 03/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000552 | 0000001 | 1400.00 | 03/04/2023 | 000000006999X | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000570 | 0000001 | 39.70 | 03/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000574 | 0000001 | 11.00 | 03/04/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000575 | 0000001 | 23.00 | 03/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000571 | 0000001 | 11.50 | 04/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000483 | 0000001 | 200.00 | 04/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000479 | 0000001 | 500.00 | 04/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000481 | 0000001 | 2000.00 | 04/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000530 | 0000001 | 4560.00 | 05/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000531 | 0000001 | 3000.21 | 10/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000532 | 0000001 | 4743.91 | 10/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000533 | 0000001 | 1908.19 | 10/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000484 | 0000001 | 5000.00 | 10/04/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000536 | 0000001 | 1776.00 | 10/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000537 | 0000001 | 3234.00 | 10/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000538 | 0000001 | 2940.00 | 10/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000539 | 0000001 | 843.60 | 10/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000540 | 0000001 | 2153.27 | 10/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000541 | 0000001 | 2691.73 | 10/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000542 | 0000001 | 2691.73 | 10/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000543 | 0000001 | 2216.73 | 10/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000544 | 0000001 | 1412.88 | 10/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000545 | 0000001 | 255.46 | 10/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000546 | 0000001 | 228.06 | 10/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000547 | 0000001 | 3124.80 | 10/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000548 | 0000001 | 1430.00 | 10/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000553 | 0000001 | 50380.31 | 10/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000554 | 0000001 | 1662.25 | 10/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000550 | 0000001 | 750.00 | 10/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000556 | 0000001 | 3293.27 | 10/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000558 | 0000001 | 215.92 | 10/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000516 | 0000001 | 1300.00 | 10/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000572 | 0000001 | 57.50 | 10/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000529 | 0000001 | 69.90 | 10/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000480 | 0000001 | 4059.31 | 10/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000474 | 0000001 | 2100.00 | 10/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000482 | 0000001 | 1180.00 | 11/04/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000567 | 0000001 | 1670.95 | 11/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000573 | 0000001 | 92.00 | 11/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000576 | 0000001 | 122.00 | 11/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000577 | 0000001 | 122.00 | 11/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000578 | 0000001 | 60.00 | 11/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000579 | 0000001 | 122.00 | 11/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000580 | 0000001 | 122.00 | 11/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000559 | 0000001 | 5400.00 | 11/04/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000560 | 0000001 | 2400.00 | 11/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000561 | 0000001 | 1200.00 | 11/04/2023 | 000000006999X | 024694 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000562 | 0000001 | 9265.00 | 11/04/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000563 | 0000001 | 7966.00 | 11/04/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000564 | 0000001 | 300.00 | 11/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000565 | 0000001 | 40874.04 | 11/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000551 | 0000001 | 208.00 | 11/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000555 | 0000001 | 1050.00 | 11/04/2023 | 000000006999X | 024694 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000549 | 0000001 | 845.00 | 11/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000583 | 0000001 | 1100.00 | 12/04/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000584 | 0000001 | 83.16 | 12/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000585 | 0000001 | 1100.00 | 12/04/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000586 | 0000001 | 1700.00 | 12/04/2023 | 0000006241266 | 000410 | 000000 | 272.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000587 | 0000001 | 200.00 | 12/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000595 | 0000001 | 3300.00 | 17/04/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000594 | 0000001 | 1717.09 | 18/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000607 | 0000001 | 1365.00 | 19/04/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000614 | 0000001 | 40251.75 | 19/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000615 | 0000001 | 12812.29 | 19/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000616 | 0000001 | 40606.36 | 19/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000600 | 0000001 | 495.00 | 19/04/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000596 | 0000001 | 1000.00 | 20/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000597 | 0000001 | 200.00 | 20/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000588 | 0000001 | 450.00 | 20/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000581 | 0000001 | 47.38 | 20/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000582 | 0000001 | 93.77 | 20/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000633 | 0000001 | 34.50 | 20/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000608 | 0000001 | 60.00 | 20/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000611 | 0000001 | 1075.28 | 20/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000594 | 0000002 | 511.06 | 20/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000604 | 0000001 | 1227.37 | 20/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000605 | 0000001 | 1700.00 | 20/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000606 | 0000001 | 1400.00 | 20/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000618 | 0000001 | 122.00 | 24/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000619 | 0000001 | 122.00 | 24/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000620 | 0000001 | 122.00 | 24/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000621 | 0000001 | 122.00 | 24/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000622 | 0000001 | 122.00 | 24/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000623 | 0000001 | 60.00 | 24/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000624 | 0000001 | 60.00 | 24/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000625 | 0000001 | 60.00 | 24/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000634 | 0000001 | 46.00 | 24/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000613 | 0000001 | 299.00 | 24/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000589 | 0000001 | 700.00 | 24/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000590 | 0000001 | 1100.00 | 24/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000591 | 0000001 | 350.00 | 24/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000592 | 0000001 | 350.00 | 24/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000557 | 0000001 | 1330.00 | 24/04/2023 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000518 | 0000001 | 1800.00 | 24/04/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000519 | 0000001 | 1400.00 | 24/04/2023 | 000000006999X | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000520 | 0000001 | 1800.00 | 24/04/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000569 | 0000001 | 480.00 | 25/04/2023 | 000000006999X | 024694 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000630 | 0000001 | 93.77 | 25/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000635 | 0000001 | 3070.08 | 26/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000637 | 0000001 | 623.78 | 27/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000661 | 0000001 | 96595.98 | 28/04/2023 | 000000006999X | 024694 | 000000 | 21226.94 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000662 | 0000001 | 25259.28 | 28/04/2023 | 000000006999X | 024694 | 000000 | 2566.28 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000663 | 0000001 | 66460.00 | 28/04/2023 | 000000006999X | 024694 | 000000 | 5892.62 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000664 | 0000001 | 73693.20 | 28/04/2023 | 0000006241266 | 000410 | 000000 | 13844.49 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000665 | 0000001 | 31248.00 | 28/04/2023 | 0000006241266 | 000410 | 000000 | 3025.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000666 | 0000001 | 13506.13 | 28/04/2023 | 0000006241266 | 000410 | 000000 | 1798.92 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000667 | 0000001 | 20632.20 | 28/04/2023 | 0000006241266 | 000410 | 000000 | 2325.88 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000668 | 0000001 | 24542.70 | 28/04/2023 | 0000006241266 | 000410 | 000000 | 3618.87 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000669 | 0000001 | 3864.80 | 28/04/2023 | 000000006999X | 024694 | 000000 | 334.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000670 | 0000001 | 74168.48 | 28/04/2023 | 000000006999X | 024694 | 000000 | 12469.74 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000671 | 0000001 | 23.00 | 28/04/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000683 | 0000001 | 60.00 | 02/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000684 | 0000001 | 122.00 | 02/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000688 | 0000001 | 122.00 | 02/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000709 | 0000001 | 5.20 | 02/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000640 | 0000001 | 4480.00 | 04/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000627 | 0000001 | 3500.00 | 04/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000610 | 0000001 | 750.00 | 05/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000641 | 0000001 | 258.00 | 05/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000593 | 0000001 | 5200.00 | 05/05/2023 | 000000006999X | 024694 | 000000 | 400.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000710 | 0000001 | 23.00 | 05/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000689 | 0000001 | 318.00 | 05/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000644 | 0000001 | 500.00 | 05/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000676 | 0000001 | 357.00 | 05/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000650 | 0000001 | 1550.00 | 05/05/2023 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000686 | 0000001 | 2040.00 | 09/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000695 | 0000001 | 300.00 | 09/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000696 | 0000001 | 215.92 | 09/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000697 | 0000001 | 843.60 | 09/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000699 | 0000001 | 670.00 | 09/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000700 | 0000001 | 820.00 | 09/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000745 | 0000001 | 11.50 | 09/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000609 | 0000001 | 7500.00 | 09/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000528 | 0000001 | 2560.00 | 09/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000638 | 0000001 | 2000.00 | 10/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000628 | 0000001 | 2500.00 | 10/05/2023 | 000000006999X | 024694 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000598 | 0000001 | 8500.00 | 10/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000746 | 0000001 | 46.00 | 10/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000708 | 0000001 | 490.00 | 10/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000730 | 0000001 | 60.00 | 10/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000731 | 0000001 | 60.00 | 10/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000740 | 0000001 | 1550.00 | 10/05/2023 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000701 | 0000001 | 1400.00 | 10/05/2023 | 000000006999X | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000704 | 0000001 | 60.00 | 10/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000705 | 0000001 | 60.00 | 10/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000706 | 0000001 | 122.00 | 10/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000687 | 0000001 | 5607.54 | 10/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000679 | 0000001 | 3400.00 | 10/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000680 | 0000001 | 5200.00 | 10/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000681 | 0000001 | 4250.00 | 10/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000645 | 0000001 | 1400.00 | 10/05/2023 | 000000006999X | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000646 | 0000001 | 1550.00 | 10/05/2023 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000647 | 0000001 | 1400.00 | 10/05/2023 | 000000006999X | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000648 | 0000001 | 1400.00 | 10/05/2023 | 000000006999X | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000649 | 0000001 | 1400.00 | 10/05/2023 | 000000006999X | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000651 | 0000001 | 1400.00 | 10/05/2023 | 000000006999X | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000652 | 0000001 | 1555.00 | 10/05/2023 | 000000006999X | 024694 | 000000 | 248.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000653 | 0000001 | 1400.00 | 10/05/2023 | 000000006999X | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000654 | 0000001 | 1550.00 | 10/05/2023 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000655 | 0000001 | 1550.00 | 10/05/2023 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000656 | 0000001 | 1400.00 | 10/05/2023 | 000000006999X | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000657 | 0000001 | 1400.00 | 10/05/2023 | 000000006999X | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000658 | 0000001 | 1400.00 | 10/05/2023 | 000000006999X | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000659 | 0000001 | 1550.00 | 10/05/2023 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000660 | 0000001 | 1550.00 | 10/05/2023 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000677 | 0000001 | 4250.00 | 11/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000678 | 0000001 | 3500.00 | 11/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000675 | 0000001 | 4710.00 | 11/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000707 | 0000001 | 1320.54 | 11/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000690 | 0000001 | 69.90 | 11/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000719 | 0000001 | 615.00 | 11/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000720 | 0000001 | 300.00 | 11/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000721 | 0000001 | 10150.00 | 11/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000722 | 0000001 | 8989.00 | 11/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000723 | 0000001 | 3001.60 | 11/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000724 | 0000001 | 300.00 | 11/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000742 | 0000001 | 5400.00 | 11/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000735 | 0000001 | 122.00 | 11/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000736 | 0000001 | 60.00 | 11/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000737 | 0000001 | 60.00 | 11/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000738 | 0000001 | 122.00 | 11/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000739 | 0000001 | 41082.80 | 11/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000747 | 0000001 | 69.00 | 11/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000601 | 0000001 | 330.00 | 11/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000602 | 0000001 | 330.00 | 11/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000639 | 0000001 | 1300.00 | 11/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000612 | 0000001 | 5046.00 | 11/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000626 | 0000001 | 300.00 | 11/05/2023 | 000000006999X | 024694 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000631 | 0000001 | 1300.00 | 12/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000632 | 0000001 | 1300.00 | 12/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000617 | 0000001 | 1060.20 | 12/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000566 | 0000001 | 14771.96 | 12/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000748 | 0000001 | 46.00 | 12/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000743 | 0000001 | 206.69 | 12/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000729 | 0000001 | 60.00 | 12/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000718 | 0000001 | 12046.00 | 12/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000759 | 0000001 | 39546.20 | 12/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000760 | 0000001 | 50747.66 | 12/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000725 | 0000001 | 19033.34 | 12/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000714 | 0000001 | 420.00 | 12/05/2023 | 000000006999X | 024694 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000698 | 0000001 | 2934.00 | 12/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000702 | 0000001 | 18991.73 | 12/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000703 | 0000001 | 24423.75 | 12/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000682 | 0000001 | 4308.60 | 12/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000711 | 0000001 | 46.28 | 15/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000712 | 0000001 | 46.28 | 15/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000713 | 0000001 | 179.13 | 15/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000732 | 0000001 | 42.50 | 15/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000733 | 0000001 | 93.77 | 15/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000734 | 0000001 | 224.18 | 15/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000754 | 0000001 | 60.00 | 16/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000755 | 0000001 | 60.00 | 16/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000758 | 0000001 | 199266.27 | 17/05/2023 | 0000006241274 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000716 | 0000001 | 1498.00 | 17/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000762 | 0000001 | 1100.00 | 17/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000763 | 0000001 | 1100.00 | 17/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000773 | 0000001 | 2167.12 | 17/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000774 | 0000001 | 528.66 | 17/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000568 | 0000001 | 1498.00 | 17/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000778 | 0000001 | 3200.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000779 | 0000001 | 3000.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000780 | 0000001 | 1400.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000781 | 0000001 | 1400.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000782 | 0000001 | 480.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000783 | 0000001 | 480.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000784 | 0000001 | 480.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000785 | 0000001 | 480.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000786 | 0000001 | 1500.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000787 | 0000001 | 650.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000788 | 0000001 | 650.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000789 | 0000001 | 1500.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000790 | 0000001 | 480.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000791 | 0000001 | 480.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000792 | 0000001 | 480.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000793 | 0000001 | 1500.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000794 | 0000001 | 1500.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000795 | 0000001 | 650.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000796 | 0000001 | 1500.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000797 | 0000001 | 480.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000798 | 0000001 | 650.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000799 | 0000001 | 480.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000800 | 0000001 | 480.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000801 | 0000001 | 1500.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000802 | 0000001 | 650.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000803 | 0000001 | 480.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000804 | 0000001 | 480.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000805 | 0000001 | 480.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000806 | 0000001 | 650.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000807 | 0000001 | 480.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000808 | 0000001 | 1125.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000809 | 0000001 | 1500.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000810 | 0000001 | 450.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000811 | 0000001 | 1400.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000812 | 0000001 | 1400.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000813 | 0000001 | 1400.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000814 | 0000001 | 1400.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000815 | 0000001 | 450.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000816 | 0000001 | 450.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000817 | 0000001 | 450.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000818 | 0000001 | 450.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000819 | 0000001 | 600.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000820 | 0000001 | 600.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000821 | 0000001 | 500.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000822 | 0000001 | 500.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000823 | 0000001 | 500.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000824 | 0000001 | 1600.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000825 | 0000001 | 500.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000826 | 0000001 | 1200.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000827 | 0000001 | 1600.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000828 | 0000001 | 700.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000829 | 0000001 | 700.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000830 | 0000001 | 500.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000831 | 0000001 | 500.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000832 | 0000001 | 550.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000833 | 0000001 | 500.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000834 | 0000001 | 700.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000835 | 0000001 | 500.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000836 | 0000001 | 500.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000837 | 0000001 | 700.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000838 | 0000001 | 1600.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000839 | 0000001 | 1600.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000840 | 0000001 | 500.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000841 | 0000001 | 500.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000842 | 0000001 | 500.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000843 | 0000001 | 500.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000844 | 0000001 | 700.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000845 | 0000001 | 1400.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000846 | 0000001 | 600.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000847 | 0000001 | 1050.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000848 | 0000001 | 450.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000849 | 0000001 | 450.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000850 | 0000001 | 450.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000851 | 0000001 | 300.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000852 | 0000001 | 300.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000853 | 0000001 | 300.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000854 | 0000001 | 300.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000855 | 0000001 | 300.00 | 18/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000694 | 0000001 | 3468.60 | 19/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000643 | 0000001 | 5000.00 | 19/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000672 | 0000001 | 1800.00 | 19/05/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000673 | 0000001 | 1800.00 | 19/05/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000674 | 0000001 | 1400.00 | 19/05/2023 | 000000006999X | 024694 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000775 | 0000001 | 3594.20 | 19/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000776 | 0000001 | 107.08 | 19/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000761 | 0000001 | 93.77 | 19/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000717 | 0000001 | 910.00 | 19/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000741 | 0000001 | 2785.69 | 19/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000756 | 0000001 | 300.00 | 19/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000757 | 0000001 | 8500.00 | 19/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000749 | 0000001 | 17994.00 | 19/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000750 | 0000001 | 9749.40 | 19/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000751 | 0000001 | 13196.44 | 19/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000752 | 0000001 | 600.76 | 19/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000753 | 0000001 | 180.00 | 19/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000599 | 0000001 | 910.00 | 19/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000432 | 0000001 | 1905.15 | 19/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000603 | 0000001 | 2945.00 | 22/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000642 | 0000001 | 2100.00 | 22/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000777 | 0000001 | 750.00 | 22/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000857 | 0000001 | 122.00 | 22/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000858 | 0000001 | 60.00 | 22/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000859 | 0000001 | 60.00 | 22/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000884 | 0000001 | 11.50 | 22/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000885 | 0000001 | 11.50 | 23/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000860 | 0000001 | 867.20 | 23/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000861 | 0000001 | 2398.40 | 23/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000862 | 0000001 | 300.00 | 23/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000867 | 0000001 | 2908.29 | 23/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000744 | 0000001 | 139.00 | 23/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000685 | 0000001 | 3340.00 | 23/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000693 | 0000001 | 400.00 | 23/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000715 | 0000001 | 48488.62 | 23/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000691 | 0000001 | 2849.40 | 23/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000856 | 0000001 | 1330.00 | 23/05/2023 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000692 | 0000001 | 198.00 | 24/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000869 | 0000001 | 560.00 | 24/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000871 | 0000001 | 336.60 | 24/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000764 | 0000001 | 2515.00 | 24/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000767 | 0000001 | 5200.00 | 24/05/2023 | 000000006999X | 024694 | 000000 | 400.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000768 | 0000001 | 700.00 | 24/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000769 | 0000001 | 350.00 | 24/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000770 | 0000001 | 350.00 | 24/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000771 | 0000001 | 1100.00 | 24/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000887 | 0000001 | 57.50 | 24/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000889 | 0000001 | 11.50 | 25/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000875 | 0000001 | 322.00 | 25/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000876 | 0000001 | 181.00 | 25/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000877 | 0000001 | 181.00 | 25/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000878 | 0000001 | 181.00 | 25/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000865 | 0000001 | 60.00 | 25/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000863 | 0000001 | 3500.00 | 26/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000742 | 0000002 | 5400.00 | 31/05/2023 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000909 | 0000001 | 57.50 | 31/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000910 | 0000001 | 97686.84 | 31/05/2023 | 000000006999X | 024694 | 000000 | 21166.49 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000911 | 0000001 | 25243.98 | 31/05/2023 | 000000006999X | 024694 | 000000 | 2484.49 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000912 | 0000001 | 67001.35 | 31/05/2023 | 000000006999X | 024694 | 000000 | 6150.84 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000913 | 0000001 | 75768.00 | 31/05/2023 | 000000006999X | 024694 | 000000 | 13509.36 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000914 | 0000001 | 31680.00 | 31/05/2023 | 000000006999X | 024694 | 000000 | 2638.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000915 | 0000001 | 12970.00 | 31/05/2023 | 000000006999X | 024694 | 000000 | 1675.23 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000916 | 0000001 | 20652.00 | 31/05/2023 | 000000006999X | 024694 | 000000 | 2085.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000917 | 0000001 | 25922.70 | 31/05/2023 | 000000006999X | 024694 | 000000 | 3732.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000918 | 0000001 | 3908.00 | 31/05/2023 | 000000006999X | 024694 | 000000 | 338.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000919 | 0000001 | 86954.48 | 31/05/2023 | 000000006999X | 024694 | 000000 | 15868.67 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001002 | 0000001 | 80.50 | 31/05/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001003 | 0000001 | 11.00 | 31/05/2023 | 0000006241274 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001004 | 0000001 | 81.60 | 31/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001005 | 0000001 | 450.00 | 31/05/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000929 | 0000001 | 16.70 | 01/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000922 | 0000001 | 350.00 | 01/06/2023 | 000000006999X | 024694 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000928 | 0000001 | 1320.00 | 02/06/2023 | 000000006999X | 024694 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000904 | 0000001 | 299.00 | 05/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000908 | 0000001 | 2000.00 | 05/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000872 | 0000001 | 7500.00 | 05/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000873 | 0000001 | 408.00 | 06/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000890 | 0000001 | 1227.38 | 06/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000899 | 0000001 | 952.76 | 06/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000900 | 0000001 | 2500.00 | 06/06/2023 | 000000006999X | 024694 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000880 | 0000001 | 122.00 | 06/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000881 | 0000001 | 122.00 | 06/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000882 | 0000001 | 60.00 | 06/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000883 | 0000001 | 60.00 | 06/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000921 | 0000001 | 279.66 | 06/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000924 | 0000001 | 69.90 | 06/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000968 | 0000001 | 23.00 | 06/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000969 | 0000001 | 3690.00 | 06/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000970 | 0000001 | 2500.00 | 06/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000946 | 0000001 | 843.60 | 07/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000949 | 0000001 | 1300.00 | 07/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000984 | 0000001 | 1550.00 | 07/06/2023 | 000000006999X | 024694 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001017 | 0000001 | 92.00 | 12/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000951 | 0000001 | 1420.00 | 12/06/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000952 | 0000001 | 1420.00 | 12/06/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000953 | 0000001 | 1420.00 | 12/06/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000954 | 0000001 | 1420.00 | 12/06/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000955 | 0000001 | 1420.00 | 12/06/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000956 | 0000001 | 1420.00 | 12/06/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000957 | 0000001 | 1420.00 | 12/06/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000958 | 0000001 | 1420.00 | 12/06/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000959 | 0000001 | 1420.00 | 12/06/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000960 | 0000001 | 1420.00 | 12/06/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000961 | 0000001 | 2000.00 | 12/06/2023 | 000000006999X | 024694 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000962 | 0000001 | 2000.00 | 12/06/2023 | 000000006999X | 024694 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000963 | 0000001 | 1800.00 | 12/06/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000964 | 0000001 | 1570.00 | 12/06/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000965 | 0000001 | 1570.00 | 12/06/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000966 | 0000001 | 1570.00 | 12/06/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000967 | 0000001 | 1570.00 | 12/06/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000923 | 0000001 | 10375.00 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000926 | 0000001 | 5690.00 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000927 | 0000001 | 5412.00 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000931 | 0000001 | 500.00 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000932 | 0000001 | 4160.00 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000933 | 0000001 | 4160.00 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000934 | 0000001 | 1776.00 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000935 | 0000001 | 2072.00 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000936 | 0000001 | 2352.00 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000937 | 0000001 | 2646.00 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000938 | 0000001 | 2368.00 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000939 | 0000001 | 870.00 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000940 | 0000001 | 870.00 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000941 | 0000001 | 2965.03 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000942 | 0000001 | 2521.19 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000943 | 0000001 | 3762.46 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000944 | 0000001 | 3090.87 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000945 | 0000001 | 3071.12 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000907 | 0000001 | 2000.00 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000897 | 0000001 | 1412.88 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000898 | 0000001 | 2216.73 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000903 | 0000001 | 1300.00 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000920 | 0000001 | 3120.00 | 13/06/2023 | 0000006241266 | 000410 | 000000 | 156.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000879 | 0000001 | 5400.00 | 13/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000866 | 0000001 | 6907.20 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000868 | 0000001 | 5310.00 | 13/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000772 | 0000001 | 3327.00 | 13/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000766 | 0000001 | 8890.00 | 13/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001001 | 0000001 | 19004.98 | 13/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001009 | 0000001 | 2200.00 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001010 | 0000001 | 600.00 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001011 | 0000001 | 60.00 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001012 | 0000001 | 60.00 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001013 | 0000001 | 2023.50 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001014 | 0000001 | 60.00 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001019 | 0000001 | 207.00 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001020 | 0000001 | 170.00 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000985 | 0000001 | 6763.60 | 13/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000986 | 0000001 | 45302.83 | 13/06/2023 | 0000006241274 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000987 | 0000001 | 44823.14 | 13/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000988 | 0000001 | 59176.10 | 13/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000989 | 0000001 | 42982.60 | 13/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000990 | 0000001 | 60.00 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000991 | 0000001 | 60.00 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000992 | 0000001 | 60.00 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000993 | 0000001 | 60.00 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000995 | 0000001 | 122.00 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000975 | 0000001 | 280.00 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000976 | 0000001 | 14340.62 | 13/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000948 | 0000001 | 5000.00 | 13/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000978 | 0000001 | 5200.00 | 13/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000979 | 0000001 | 3500.00 | 13/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000980 | 0000001 | 4250.00 | 13/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000981 | 0000001 | 3400.00 | 13/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000982 | 0000001 | 1700.00 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000534 | 0000001 | 8400.00 | 13/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000974 | 0000001 | 3500.00 | 14/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000977 | 0000001 | 4250.00 | 14/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001025 | 0000001 | 11.50 | 14/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000874 | 0000001 | 6032.08 | 14/06/2023 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000901 | 0000001 | 1108.00 | 14/06/2023 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000902 | 0000001 | 2300.00 | 14/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000891 | 0000001 | 3506.70 | 14/06/2023 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000892 | 0000001 | 300.00 | 15/06/2023 | 000000006999X | 024694 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000925 | 0000001 | 1800.00 | 15/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000870 | 0000001 | 500.00 | 15/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001026 | 0000001 | 34.50 | 15/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001021 | 0000001 | 3000.00 | 15/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001022 | 0000001 | 390.00 | 15/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001023 | 0000001 | 6293.10 | 15/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001024 | 0000001 | 207.00 | 15/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001016 | 0000001 | 370.00 | 15/06/2023 | 0000006241266 | 000410 | 000000 | 59.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001006 | 0000001 | 2522.00 | 15/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001007 | 0000001 | 1110.00 | 15/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001008 | 0000001 | 1100.00 | 15/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000999 | 0000001 | 71.02 | 15/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001000 | 0000001 | 930.00 | 15/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000930 | 0000001 | 1605.00 | 15/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000971 | 0000001 | 272.16 | 15/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000972 | 0000001 | 965.97 | 15/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000973 | 0000001 | 229.52 | 15/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000950 | 0000001 | 660.00 | 16/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001036 | 0000001 | 11.50 | 16/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001029 | 0000001 | 368.00 | 16/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001031 | 0000001 | 190.71 | 20/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001033 | 0000001 | 45.31 | 20/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001034 | 0000001 | 47.69 | 20/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001035 | 0000001 | 750.00 | 20/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001039 | 0000001 | 95.85 | 20/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001042 | 0000001 | 2877.38 | 20/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001052 | 0000001 | 1800.00 | 20/06/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001066 | 0000001 | 23.00 | 20/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001082 | 0000001 | 39885.76 | 20/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001083 | 0000001 | 54149.59 | 20/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000893 | 0000001 | 3300.00 | 20/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000905 | 0000001 | 1820.00 | 20/06/2023 | 000000006999X | 024694 | 000000 | 291.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000906 | 0000001 | 1420.00 | 20/06/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001067 | 0000001 | 318.00 | 21/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001074 | 0000001 | 34.50 | 21/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001043 | 0000001 | 299.00 | 21/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001044 | 0000001 | 122.00 | 21/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001045 | 0000001 | 122.00 | 21/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001046 | 0000001 | 122.00 | 21/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001047 | 0000001 | 60.00 | 21/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001048 | 0000001 | 60.00 | 21/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001049 | 0000001 | 60.00 | 21/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001050 | 0000001 | 60.00 | 21/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001041 | 0000001 | 5200.00 | 21/06/2023 | 0000006241266 | 000410 | 000000 | 400.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001037 | 0000001 | 8500.00 | 21/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001038 | 0000001 | 1842.30 | 21/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001018 | 0000001 | 420.00 | 21/06/2023 | 0000006241266 | 000410 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001027 | 0000001 | 580.00 | 21/06/2023 | 0000006241266 | 000410 | 000000 | 29.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000996 | 0000001 | 700.00 | 21/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000997 | 0000001 | 350.00 | 21/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000998 | 0000001 | 350.00 | 21/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000994 | 0000001 | 1100.00 | 21/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000983 | 0000001 | 1170.40 | 22/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001030 | 0000001 | 2013.29 | 22/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001051 | 0000001 | 1330.00 | 22/06/2023 | 000000006999X | 024694 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001058 | 0000001 | 351.90 | 22/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001059 | 0000001 | 1929.25 | 22/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001060 | 0000001 | 2803.50 | 22/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001061 | 0000001 | 462.00 | 22/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001062 | 0000001 | 282.70 | 22/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001063 | 0000001 | 442.00 | 22/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001064 | 0000001 | 527.00 | 22/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001075 | 0000001 | 34.50 | 22/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001069 | 0000001 | 1060.20 | 22/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001070 | 0000001 | 1100.00 | 22/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001055 | 0000001 | 281.50 | 22/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001056 | 0000001 | 305.10 | 22/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000896 | 0000001 | 2960.00 | 22/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000894 | 0000001 | 3207.16 | 22/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000888 | 0000001 | 430.00 | 22/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000886 | 0000001 | 1060.20 | 22/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001057 | 0000001 | 351.90 | 23/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001053 | 0000001 | 3150.00 | 23/06/2023 | 0000006241266 | 000410 | 000000 | 555.86 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001072 | 0000001 | 122.00 | 23/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001073 | 0000001 | 122.00 | 23/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001065 | 0000001 | 769.40 | 23/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001038 | 0000002 | 483.06 | 23/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001028 | 0000001 | 342.60 | 23/06/2023 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001077 | 0000001 | 1000.00 | 27/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001078 | 0000001 | 1320.54 | 27/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001071 | 0000001 | 30000.06 | 27/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001087 | 0000001 | 500.00 | 27/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001095 | 0000001 | 11.50 | 27/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001093 | 0000001 | 465.80 | 27/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001094 | 0000001 | 600.00 | 28/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001084 | 0000001 | 876.00 | 28/06/2023 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001085 | 0000001 | 96.00 | 28/06/2023 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001101 | 0000001 | 11.50 | 28/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001086 | 0000001 | 4812.58 | 29/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001088 | 0000001 | 945.00 | 29/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001090 | 0000001 | 1227.38 | 29/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001091 | 0000001 | 2940.00 | 29/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001092 | 0000001 | 220.00 | 29/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001096 | 0000001 | 60.00 | 29/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001097 | 0000001 | 122.00 | 29/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001098 | 0000001 | 60.00 | 29/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001099 | 0000001 | 60.00 | 29/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001100 | 0000001 | 60.00 | 29/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001068 | 0000001 | 5000.00 | 29/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001080 | 0000001 | 3440.00 | 29/06/2023 | 0000006241266 | 000410 | 000000 | 172.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001081 | 0000001 | 3839.00 | 29/06/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001123 | 0000001 | 452.20 | 30/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001124 | 0000001 | 34.50 | 30/06/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001130 | 0000001 | 97159.16 | 30/06/2023 | 000000006999X | 024694 | 000000 | 21116.88 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001131 | 0000001 | 23923.98 | 30/06/2023 | 000000006999X | 024694 | 000000 | 2385.49 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001132 | 0000001 | 59986.75 | 30/06/2023 | 000000006999X | 024694 | 000000 | 4746.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001133 | 0000001 | 74712.00 | 30/06/2023 | 0000006241266 | 000410 | 000000 | 13230.91 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001134 | 0000001 | 29040.00 | 30/06/2023 | 0000006241266 | 000410 | 000000 | 2638.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001135 | 0000001 | 12970.00 | 30/06/2023 | 000000006999X | 024694 | 000000 | 1675.23 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001136 | 0000001 | 20652.00 | 30/06/2023 | 000000006999X | 024694 | 000000 | 2085.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001137 | 0000001 | 24866.70 | 30/06/2023 | 000000006999X | 024694 | 000000 | 3465.63 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001138 | 0000001 | 3908.00 | 30/06/2023 | 0000006241266 | 000410 | 000000 | 338.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001139 | 0000001 | 77186.48 | 30/06/2023 | 0000006241266 | 000410 | 000000 | 13061.59 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001155 | 0000001 | 11.00 | 30/06/2023 | 0000006241274 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001144 | 0000001 | 5.20 | 03/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001128 | 0000001 | 185.45 | 06/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001129 | 0000001 | 480.00 | 06/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001151 | 0000001 | 843.60 | 06/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001152 | 0000001 | 17708.46 | 06/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001153 | 0000001 | 5400.00 | 06/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001161 | 0000001 | 2566.00 | 06/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001142 | 0000001 | 122.00 | 06/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001126 | 0000001 | 201.46 | 06/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001089 | 0000001 | 2000.00 | 06/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001079 | 0000001 | 7500.00 | 06/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001143 | 0000001 | 3400.00 | 07/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001145 | 0000001 | 4250.00 | 07/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001146 | 0000001 | 4250.00 | 07/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001147 | 0000001 | 3500.00 | 07/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001148 | 0000001 | 5200.00 | 07/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001149 | 0000001 | 3500.00 | 07/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001162 | 0000001 | 1498.00 | 10/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001165 | 0000001 | 8657.89 | 10/07/2023 | 0000000131512 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001165 | 0000002 | 10751.69 | 10/07/2023 | 000000014035X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001165 | 0000003 | 29765.61 | 10/07/2023 | 0000000012033 | 082538 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001178 | 0000001 | 409.11 | 10/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001180 | 0000001 | 1306.95 | 10/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001181 | 0000001 | 38976.89 | 11/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001182 | 0000001 | 6886.70 | 11/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001183 | 0000001 | 2000.00 | 11/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001184 | 0000001 | 1000.00 | 11/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001168 | 0000001 | 1036.00 | 11/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001172 | 0000001 | 875.00 | 11/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001173 | 0000001 | 3270.00 | 11/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001179 | 0000001 | 18540.00 | 11/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001202 | 0000001 | 92.00 | 11/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001177 | 0000001 | 7511.50 | 11/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001166 | 0000001 | 2072.00 | 11/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001163 | 0000001 | 23705.20 | 11/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001164 | 0000001 | 8189.00 | 11/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001154 | 0000001 | 847.38 | 11/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001156 | 0000001 | 229.52 | 11/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001157 | 0000001 | 43980.39 | 11/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001158 | 0000001 | 119.00 | 11/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001159 | 0000001 | 35220.85 | 11/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001160 | 0000001 | 50512.90 | 11/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001150 | 0000001 | 668.00 | 11/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001140 | 0000001 | 195.38 | 11/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001141 | 0000001 | 960.00 | 11/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001076 | 0000001 | 1000.00 | 11/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001054 | 0000001 | 2500.00 | 11/07/2023 | 000000006999X | 024694 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001127 | 0000001 | 1300.00 | 11/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001102 | 0000001 | 1800.00 | 11/07/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001103 | 0000001 | 1420.00 | 11/07/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001104 | 0000001 | 1570.00 | 11/07/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001105 | 0000001 | 1420.00 | 11/07/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001106 | 0000001 | 1420.00 | 11/07/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001107 | 0000001 | 1420.00 | 11/07/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001108 | 0000001 | 1570.00 | 11/07/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001109 | 0000001 | 1570.00 | 11/07/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001110 | 0000001 | 1420.00 | 11/07/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001111 | 0000001 | 1570.00 | 11/07/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001112 | 0000001 | 1420.00 | 11/07/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001113 | 0000001 | 1420.00 | 11/07/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001114 | 0000001 | 1570.00 | 11/07/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001115 | 0000001 | 1420.00 | 11/07/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001116 | 0000001 | 1420.00 | 11/07/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001117 | 0000001 | 1420.00 | 11/07/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001118 | 0000001 | 1800.00 | 11/07/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001119 | 0000001 | 1800.00 | 11/07/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000947 | 0000001 | 4560.00 | 11/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000895 | 0000001 | 3740.00 | 11/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000726 | 0000001 | 5450.00 | 11/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000727 | 0000001 | 3204.00 | 11/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000629 | 0000001 | 13728.68 | 11/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001167 | 0000001 | 1480.00 | 12/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001174 | 0000001 | 1470.00 | 12/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001175 | 0000001 | 870.00 | 12/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001176 | 0000001 | 3029.54 | 12/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001169 | 0000001 | 1721.51 | 12/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001170 | 0000001 | 3045.01 | 12/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001171 | 0000001 | 2542.65 | 12/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001185 | 0000001 | 900.00 | 12/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001186 | 0000001 | 402.50 | 12/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001187 | 0000001 | 46.28 | 12/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001188 | 0000001 | 93.77 | 12/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001189 | 0000001 | 41.63 | 12/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001193 | 0000001 | 2200.00 | 13/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001203 | 0000001 | 221.00 | 14/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001198 | 0000001 | 122.00 | 14/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001199 | 0000001 | 60.00 | 14/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001200 | 0000001 | 122.00 | 14/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001201 | 0000001 | 122.00 | 14/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001205 | 0000001 | 1100.00 | 14/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001206 | 0000001 | 1100.00 | 14/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001210 | 0000001 | 23.00 | 14/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001192 | 0000001 | 190.00 | 14/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001211 | 0000001 | 2010.02 | 17/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001212 | 0000001 | 1776.00 | 17/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001208 | 0000001 | 1764.00 | 17/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001209 | 0000001 | 2306.35 | 17/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001216 | 0000001 | 34.50 | 17/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001194 | 0000001 | 350.00 | 17/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001195 | 0000001 | 350.00 | 17/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001196 | 0000001 | 1100.00 | 17/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001197 | 0000001 | 700.00 | 17/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001204 | 0000001 | 430.00 | 18/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001190 | 0000001 | 2100.00 | 18/07/2023 | 0000006241266 | 000410 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001191 | 0000001 | 1180.00 | 18/07/2023 | 0000006241266 | 000410 | 000000 | 188.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001217 | 0000001 | 2030.00 | 18/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001218 | 0000001 | 44.03 | 18/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001219 | 0000001 | 46.28 | 18/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001220 | 0000001 | 48.87 | 18/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001221 | 0000001 | 23.33 | 18/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001207 | 0000001 | 720.00 | 18/07/2023 | 0000006241266 | 000410 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001213 | 0000001 | 8500.00 | 18/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001214 | 0000001 | 2032.00 | 18/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001215 | 0000001 | 93.77 | 18/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001230 | 0000001 | 1483.17 | 18/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001040 | 0000001 | 2500.00 | 18/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001223 | 0000001 | 60.00 | 19/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001224 | 0000001 | 60.00 | 19/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001225 | 0000001 | 60.00 | 19/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001226 | 0000001 | 122.00 | 19/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001230 | 0000002 | 479.17 | 20/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001229 | 0000001 | 366.29 | 20/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001384 | 0000001 | 8528.00 | 20/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001395 | 0000001 | 38024.68 | 20/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001396 | 0000001 | 38817.76 | 20/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001397 | 0000001 | 12282.63 | 20/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001237 | 0000001 | 10032.71 | 21/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001238 | 0000001 | 122.00 | 21/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001239 | 0000001 | 60.00 | 21/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001240 | 0000001 | 60.00 | 21/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001241 | 0000001 | 1420.00 | 21/07/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001242 | 0000001 | 1420.00 | 21/07/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001257 | 0000001 | 11.50 | 21/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001122 | 0000001 | 1800.00 | 21/07/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001120 | 0000001 | 1800.00 | 21/07/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001121 | 0000001 | 1420.00 | 21/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001258 | 0000001 | 400.00 | 24/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001259 | 0000001 | 300.00 | 24/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001260 | 0000001 | 750.00 | 24/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001261 | 0000001 | 750.00 | 24/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001262 | 0000001 | 750.00 | 24/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001247 | 0000001 | 1250.00 | 24/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001248 | 0000001 | 1250.00 | 24/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001249 | 0000001 | 500.00 | 24/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001250 | 0000001 | 750.00 | 24/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001251 | 0000001 | 200.00 | 24/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001252 | 0000001 | 100.00 | 24/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001253 | 0000001 | 600.00 | 24/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001254 | 0000001 | 750.00 | 24/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001255 | 0000001 | 200.00 | 24/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001256 | 0000001 | 600.00 | 24/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001231 | 0000001 | 299.00 | 24/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001236 | 0000001 | 3648.61 | 24/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001245 | 0000001 | 1227.38 | 25/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001227 | 0000001 | 5200.00 | 25/07/2023 | 0000006241266 | 000410 | 000000 | 400.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001222 | 0000001 | 1300.00 | 26/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001246 | 0000001 | 1060.20 | 26/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001232 | 0000001 | 2119.20 | 26/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001234 | 0000001 | 611.31 | 26/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001235 | 0000001 | 2988.22 | 26/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001243 | 0000001 | 122.00 | 26/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001244 | 0000001 | 60.00 | 26/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001264 | 0000001 | 20005.90 | 26/07/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001267 | 0000001 | 300.00 | 26/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001273 | 0000001 | 11.50 | 26/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001274 | 0000001 | 11.50 | 27/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001270 | 0000001 | 350.00 | 27/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001272 | 0000001 | 2335.42 | 27/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001306 | 0000001 | 23.00 | 28/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001308 | 0000001 | 100902.30 | 28/07/2023 | 000000006999X | 024694 | 000000 | 21228.89 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001309 | 0000001 | 23923.98 | 28/07/2023 | 000000006999X | 024694 | 000000 | 2506.46 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001310 | 0000001 | 59986.75 | 28/07/2023 | 000000006999X | 024694 | 000000 | 4746.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001311 | 0000001 | 95304.00 | 28/07/2023 | 0000006241266 | 000410 | 000000 | 17946.34 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001312 | 0000001 | 29040.00 | 28/07/2023 | 0000006241266 | 000410 | 000000 | 2638.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001313 | 0000001 | 13621.33 | 28/07/2023 | 0000006241266 | 000410 | 000000 | 1734.86 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001314 | 0000001 | 20652.00 | 28/07/2023 | 0000006241266 | 000410 | 000000 | 2085.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001315 | 0000001 | 29987.60 | 28/07/2023 | 0000006241266 | 000410 | 000000 | 4771.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001316 | 0000001 | 5210.66 | 28/07/2023 | 0000006241266 | 000410 | 000000 | 457.78 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001317 | 0000001 | 74882.48 | 28/07/2023 | 0000006241266 | 000410 | 000000 | 12194.13 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001275 | 0000001 | 300.00 | 28/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001228 | 0000001 | 750.00 | 31/07/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001121 | 0000002 | 1420.00 | 31/07/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001276 | 0000001 | 149.38 | 01/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001277 | 0000001 | 2520.00 | 01/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001337 | 0000001 | 5.20 | 01/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001333 | 0000001 | 300.00 | 03/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001334 | 0000001 | 614.72 | 03/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001335 | 0000001 | 2000.00 | 03/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001319 | 0000001 | 2000.00 | 03/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001322 | 0000001 | 5200.00 | 03/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001325 | 0000001 | 3500.00 | 03/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001326 | 0000001 | 3400.00 | 03/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001327 | 0000001 | 4250.00 | 03/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001281 | 0000001 | 60.00 | 03/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001269 | 0000001 | 2600.00 | 03/08/2023 | 000000006999X | 024694 | 000000 | 431.15 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001296 | 0000001 | 122.00 | 03/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001278 | 0000001 | 614.72 | 03/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001283 | 0000001 | 60.00 | 03/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001263 | 0000001 | 7500.00 | 03/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001268 | 0000001 | 950.00 | 04/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001279 | 0000001 | 500.00 | 04/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001271 | 0000001 | 900.00 | 04/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001323 | 0000001 | 3500.00 | 04/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001324 | 0000001 | 4250.00 | 04/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001338 | 0000001 | 11.50 | 04/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001339 | 0000001 | 452.20 | 04/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001342 | 0000001 | 122.00 | 10/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001343 | 0000001 | 122.00 | 10/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001344 | 0000001 | 60.00 | 10/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001350 | 0000001 | 150.00 | 10/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001359 | 0000001 | 1320.00 | 10/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001360 | 0000001 | 680.00 | 10/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001365 | 0000001 | 901.68 | 10/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001366 | 0000001 | 2760.00 | 10/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001372 | 0000001 | 122.00 | 10/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001373 | 0000001 | 60.00 | 10/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001374 | 0000001 | 60.00 | 10/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001375 | 0000001 | 60.00 | 10/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001320 | 0000001 | 1214.18 | 10/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001328 | 0000001 | 229.52 | 10/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001329 | 0000001 | 3395.88 | 10/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001297 | 0000001 | 1420.00 | 10/08/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001298 | 0000001 | 1570.00 | 10/08/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001299 | 0000001 | 1420.00 | 10/08/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001282 | 0000001 | 1420.00 | 10/08/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001307 | 0000001 | 1300.00 | 10/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001301 | 0000001 | 1420.00 | 10/08/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001392 | 0000001 | 92.00 | 10/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001357 | 0000001 | 3600.00 | 10/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001280 | 0000001 | 1570.00 | 10/08/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001284 | 0000001 | 1420.00 | 10/08/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001285 | 0000001 | 1800.00 | 10/08/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001286 | 0000001 | 1800.00 | 10/08/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001287 | 0000001 | 1800.00 | 10/08/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001288 | 0000001 | 1420.00 | 10/08/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001289 | 0000001 | 1420.00 | 10/08/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001290 | 0000001 | 1420.00 | 10/08/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001291 | 0000001 | 1570.00 | 10/08/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001292 | 0000001 | 1420.00 | 10/08/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001293 | 0000001 | 1420.00 | 10/08/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001294 | 0000001 | 1570.00 | 10/08/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001295 | 0000001 | 1570.00 | 10/08/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001265 | 0000001 | 500.00 | 10/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001266 | 0000001 | 671.25 | 10/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001378 | 0000001 | 623.24 | 11/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001379 | 0000001 | 222.63 | 11/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001380 | 0000001 | 1097.61 | 11/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001385 | 0000001 | 1420.00 | 11/08/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001382 | 0000001 | 3433.88 | 11/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001383 | 0000001 | 33805.64 | 11/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001387 | 0000001 | 1100.00 | 11/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001388 | 0000001 | 1100.00 | 11/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001393 | 0000001 | 23.00 | 11/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001371 | 0000001 | 18722.00 | 11/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001330 | 0000001 | 8402.90 | 11/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001321 | 0000001 | 3966.99 | 11/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001318 | 0000001 | 100.61 | 11/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001361 | 0000001 | 843.60 | 11/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001362 | 0000001 | 19166.52 | 11/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001351 | 0000001 | 4039.66 | 11/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001352 | 0000001 | 2040.10 | 11/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001353 | 0000001 | 1776.00 | 11/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001354 | 0000001 | 2072.00 | 11/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001355 | 0000001 | 7400.00 | 11/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001356 | 0000001 | 5550.00 | 11/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001345 | 0000001 | 2338.20 | 11/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001332 | 0000001 | 3597.60 | 11/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001348 | 0000001 | 4160.00 | 11/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001349 | 0000001 | 2000.00 | 11/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001340 | 0000001 | 56974.10 | 11/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001341 | 0000001 | 5400.00 | 11/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001394 | 0000001 | 60.00 | 14/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001398 | 0000001 | 118.80 | 14/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001389 | 0000001 | 39.25 | 14/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001390 | 0000001 | 95.86 | 14/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001386 | 0000001 | 93.77 | 14/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001377 | 0000001 | 1326.84 | 15/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001377 | 0000002 | 477.05 | 15/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001381 | 0000001 | 4499.00 | 17/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001401 | 0000001 | 520.00 | 17/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001402 | 0000001 | 300.00 | 17/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001331 | 0000001 | 198.00 | 17/08/2023 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001410 | 0000001 | 318.00 | 18/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001411 | 0000001 | 4159.21 | 18/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001412 | 0000001 | 36923.59 | 18/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001413 | 0000001 | 3247.96 | 18/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001414 | 0000001 | 41549.18 | 18/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001415 | 0000001 | 26.00 | 18/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001416 | 0000001 | 66.00 | 18/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001417 | 0000001 | 36634.76 | 18/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001418 | 0000001 | 2276.13 | 18/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001358 | 0000001 | 2680.60 | 18/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001422 | 0000001 | 38810.74 | 18/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001423 | 0000001 | 56426.59 | 18/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001424 | 0000001 | 10400.00 | 18/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001406 | 0000001 | 60.00 | 21/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001407 | 0000001 | 122.00 | 21/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001408 | 0000001 | 60.00 | 21/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001409 | 0000001 | 60.00 | 21/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001426 | 0000001 | 23.00 | 21/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001302 | 0000001 | 1420.00 | 21/08/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001303 | 0000001 | 1800.00 | 21/08/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001304 | 0000001 | 1420.00 | 21/08/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001305 | 0000001 | 1420.00 | 21/08/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001300 | 0000001 | 1800.00 | 21/08/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001376 | 0000001 | 313.84 | 22/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001404 | 0000001 | 614.72 | 22/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001405 | 0000001 | 5200.00 | 22/08/2023 | 0000006241266 | 000410 | 000000 | 400.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001429 | 0000001 | 11.50 | 22/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001420 | 0000001 | 3008.67 | 22/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001421 | 0000001 | 299.00 | 22/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001399 | 0000001 | 8500.00 | 22/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001400 | 0000001 | 1345.00 | 22/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001430 | 0000001 | 614.72 | 24/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001431 | 0000001 | 60.00 | 24/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001432 | 0000001 | 122.00 | 24/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001425 | 0000001 | 1348.65 | 25/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001447 | 0000001 | 8960.00 | 31/08/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001458 | 0000001 | 96389.72 | 31/08/2023 | 000000006999X | 024694 | 000000 | 21052.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001463 | 0000001 | 74712.00 | 31/08/2023 | 0000006241266 | 000410 | 000000 | 13430.66 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001467 | 0000001 | 14036.66 | 31/08/2023 | 0000006241266 | 000410 | 000000 | 1959.81 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001470 | 0000001 | 25922.70 | 31/08/2023 | 0000006241266 | 000410 | 000000 | 3655.01 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001471 | 0000001 | 3908.00 | 31/08/2023 | 0000006241266 | 000410 | 000000 | 338.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001480 | 0000001 | 11.50 | 31/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001482 | 0000001 | 227.80 | 31/08/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001433 | 0000001 | 3440.00 | 01/09/2023 | 0000006241266 | 000410 | 000000 | 172.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001442 | 0000001 | 3280.00 | 01/09/2023 | 0000006241266 | 000410 | 000000 | 164.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001443 | 0000001 | 193.72 | 01/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001444 | 0000001 | 22.77 | 01/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001445 | 0000001 | 1060.20 | 06/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001446 | 0000001 | 1300.00 | 06/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001441 | 0000001 | 2600.00 | 06/09/2023 | 000000006999X | 024694 | 000000 | 431.15 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001439 | 0000001 | 660.00 | 06/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001435 | 0000001 | 1300.00 | 06/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001437 | 0000001 | 625.00 | 06/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001427 | 0000001 | 1200.00 | 06/09/2023 | 000000006999X | 024694 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001428 | 0000001 | 476.00 | 06/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001403 | 0000001 | 750.00 | 06/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001367 | 0000001 | 350.00 | 06/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001368 | 0000001 | 350.00 | 06/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001369 | 0000001 | 700.00 | 06/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001370 | 0000001 | 1100.00 | 06/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001468 | 0000001 | 20652.00 | 06/09/2023 | 0000006241266 | 000410 | 000000 | 2085.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001465 | 0000001 | 29040.00 | 06/09/2023 | 0000006241266 | 000410 | 000000 | 2638.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001473 | 0000001 | 80642.48 | 06/09/2023 | 0000006241266 | 000410 | 000000 | 14132.87 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001460 | 0000001 | 23923.98 | 06/09/2023 | 000000006999X | 024694 | 000000 | 2506.46 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001489 | 0000001 | 2000.00 | 06/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001543 | 0000001 | 5.20 | 06/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001462 | 0000001 | 59986.75 | 06/09/2023 | 000000006999X | 024694 | 000000 | 4746.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001551 | 0000001 | 80.50 | 06/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001552 | 0000001 | 69.00 | 11/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001509 | 0000001 | 3500.00 | 11/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001510 | 0000001 | 3400.00 | 11/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001511 | 0000001 | 4250.00 | 11/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001512 | 0000001 | 4250.00 | 11/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001513 | 0000001 | 3500.00 | 11/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001514 | 0000001 | 5200.00 | 11/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001515 | 0000001 | 1420.00 | 11/09/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001461 | 0000001 | 1420.00 | 11/09/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001464 | 0000001 | 1570.00 | 11/09/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001459 | 0000001 | 1420.00 | 11/09/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001474 | 0000001 | 1800.00 | 11/09/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001475 | 0000001 | 1570.00 | 11/09/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001476 | 0000001 | 1420.00 | 11/09/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001477 | 0000001 | 1420.00 | 11/09/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001466 | 0000001 | 1420.00 | 11/09/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001469 | 0000001 | 1800.00 | 11/09/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001472 | 0000001 | 1800.00 | 11/09/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001498 | 0000001 | 1570.00 | 11/09/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001434 | 0000001 | 500.00 | 11/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001451 | 0000001 | 1420.00 | 11/09/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001452 | 0000001 | 1420.00 | 11/09/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001453 | 0000001 | 1420.00 | 11/09/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001454 | 0000001 | 1570.00 | 11/09/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001455 | 0000001 | 1420.00 | 11/09/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001456 | 0000001 | 1420.00 | 11/09/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001457 | 0000001 | 1570.00 | 11/09/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001533 | 0000001 | 24.13 | 12/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001534 | 0000001 | 24.00 | 12/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001536 | 0000001 | 22.56 | 12/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001554 | 0000001 | 23.00 | 12/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001553 | 0000001 | 187.00 | 13/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001522 | 0000001 | 175.00 | 13/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001523 | 0000001 | 8100.00 | 13/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001524 | 0000001 | 8840.00 | 13/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001525 | 0000001 | 4499.00 | 13/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001526 | 0000001 | 270.00 | 13/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001528 | 0000001 | 280.00 | 13/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001529 | 0000001 | 350.00 | 13/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001530 | 0000001 | 350.00 | 13/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001531 | 0000001 | 1100.00 | 13/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001532 | 0000001 | 700.00 | 13/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001507 | 0000001 | 5400.00 | 13/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001508 | 0000001 | 27998.14 | 13/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001491 | 0000001 | 575.40 | 13/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001492 | 0000001 | 193.44 | 13/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001493 | 0000001 | 1507.25 | 13/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001494 | 0000001 | 1130.00 | 13/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001495 | 0000001 | 1516.78 | 13/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001496 | 0000001 | 3559.72 | 13/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001497 | 0000001 | 2181.10 | 13/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001499 | 0000001 | 1508.82 | 13/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001500 | 0000001 | 870.00 | 13/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001501 | 0000001 | 870.00 | 13/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001502 | 0000001 | 435.00 | 13/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001503 | 0000001 | 564.00 | 13/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001504 | 0000001 | 1628.00 | 13/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001505 | 0000001 | 1015.00 | 13/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001481 | 0000001 | 456.00 | 13/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001483 | 0000001 | 4686.00 | 13/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001484 | 0000001 | 3354.93 | 13/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001485 | 0000001 | 4160.00 | 13/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001486 | 0000001 | 9250.00 | 13/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001487 | 0000001 | 843.60 | 13/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001488 | 0000001 | 1846.25 | 13/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001450 | 0000001 | 20358.77 | 13/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001436 | 0000001 | 3090.00 | 13/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001440 | 0000001 | 2000.00 | 13/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001363 | 0000001 | 47615.84 | 13/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001346 | 0000001 | 883.00 | 13/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001438 | 0000001 | 7500.00 | 14/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001490 | 0000001 | 9835.70 | 14/09/2023 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001535 | 0000001 | 375.00 | 14/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001519 | 0000001 | 169.93 | 14/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001520 | 0000001 | 40.37 | 14/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001542 | 0000001 | 180.00 | 14/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001540 | 0000001 | 93.77 | 14/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001544 | 0000001 | 60.00 | 15/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001545 | 0000001 | 60.00 | 15/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001546 | 0000001 | 60.00 | 15/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001547 | 0000001 | 122.00 | 15/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001548 | 0000001 | 1100.00 | 15/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001549 | 0000001 | 1100.00 | 15/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001364 | 0000001 | 1498.00 | 15/09/2023 | 0000006241266 | 000410 | 000000 | 89.88 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001550 | 0000001 | 93.77 | 18/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001541 | 0000001 | 25810.00 | 18/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001516 | 0000001 | 1800.00 | 18/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001538 | 0000001 | 2700.00 | 19/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001539 | 0000001 | 1214.18 | 19/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001506 | 0000001 | 2905.50 | 19/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001555 | 0000001 | 3233.25 | 19/09/2023 | 0000006241266 | 000410 | 000000 | 7.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001556 | 0000001 | 37851.77 | 19/09/2023 | 0000006241266 | 000410 | 000000 | 90.84 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001557 | 0000001 | 175.00 | 19/09/2023 | 0000006241266 | 000410 | 000000 | 0.42 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001559 | 0000001 | 5200.00 | 19/09/2023 | 0000006241266 | 000410 | 000000 | 400.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001336 | 0000001 | 1152.00 | 19/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001633 | 0000001 | 480.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001635 | 0000001 | 480.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001636 | 0000001 | 480.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001570 | 0000001 | 3200.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001571 | 0000001 | 3000.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001572 | 0000001 | 1400.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001573 | 0000001 | 1400.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001574 | 0000001 | 450.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001575 | 0000001 | 450.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001576 | 0000001 | 450.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001577 | 0000001 | 450.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001578 | 0000001 | 450.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001579 | 0000001 | 1400.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001580 | 0000001 | 1400.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001581 | 0000001 | 600.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001582 | 0000001 | 1400.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001583 | 0000001 | 600.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001584 | 0000001 | 1400.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001585 | 0000001 | 1400.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001586 | 0000001 | 700.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001587 | 0000001 | 450.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001588 | 0000001 | 480.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001589 | 0000001 | 450.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001590 | 0000001 | 480.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001591 | 0000001 | 480.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001592 | 0000001 | 450.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001593 | 0000001 | 1500.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001594 | 0000001 | 1500.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001595 | 0000001 | 450.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001596 | 0000001 | 600.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001597 | 0000001 | 650.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001598 | 0000001 | 1500.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001599 | 0000001 | 600.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001600 | 0000001 | 650.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001601 | 0000001 | 480.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001602 | 0000001 | 500.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001603 | 0000001 | 500.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001604 | 0000001 | 480.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001605 | 0000001 | 500.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001606 | 0000001 | 1600.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001607 | 0000001 | 1500.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001608 | 0000001 | 500.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001609 | 0000001 | 650.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001610 | 0000001 | 1600.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001611 | 0000001 | 1600.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001612 | 0000001 | 480.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001613 | 0000001 | 480.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001614 | 0000001 | 700.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001615 | 0000001 | 700.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001616 | 0000001 | 480.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001617 | 0000001 | 500.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001618 | 0000001 | 650.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001619 | 0000001 | 480.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001620 | 0000001 | 375.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001621 | 0000001 | 500.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001622 | 0000001 | 1500.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001623 | 0000001 | 175.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001624 | 0000001 | 750.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001625 | 0000001 | 480.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001626 | 0000001 | 650.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001627 | 0000001 | 480.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001628 | 0000001 | 480.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001629 | 0000001 | 650.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001630 | 0000001 | 1500.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001478 | 0000001 | 1420.00 | 20/09/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001479 | 0000001 | 1800.00 | 20/09/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001638 | 0000001 | 650.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001639 | 0000001 | 1600.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001640 | 0000001 | 700.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001641 | 0000001 | 500.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001642 | 0000001 | 500.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001643 | 0000001 | 300.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001644 | 0000001 | 300.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001645 | 0000001 | 300.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001646 | 0000001 | 300.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001647 | 0000001 | 300.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001648 | 0000001 | 500.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001649 | 0000001 | 450.00 | 20/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001665 | 0000001 | 52271.91 | 20/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001666 | 0000001 | 37863.09 | 20/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001672 | 0000001 | 4340.57 | 21/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001712 | 0000001 | 23690.92 | 21/09/2023 | 0000006241347 | 000410 | 000000 | 4185.22 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001713 | 0000001 | 48098.24 | 21/09/2023 | 0000006241347 | 000410 | 000000 | 11030.65 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001714 | 0000001 | 10661.84 | 21/09/2023 | 0000006241347 | 000410 | 000000 | 1991.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001715 | 0000001 | 69163.64 | 21/09/2023 | 0000006241347 | 000410 | 000000 | 13905.83 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001744 | 0000001 | 88.59 | 21/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001653 | 0000001 | 300.00 | 22/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001661 | 0000001 | 800.00 | 22/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001631 | 0000001 | 1500.00 | 22/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001632 | 0000001 | 480.00 | 22/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001663 | 0000001 | 4839.37 | 25/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001668 | 0000001 | 105177.90 | 26/09/2023 | 0000006241274 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001662 | 0000001 | 60.00 | 26/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001658 | 0000001 | 60.00 | 26/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001659 | 0000001 | 122.00 | 26/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001660 | 0000001 | 122.00 | 26/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001761 | 0000001 | 11.00 | 26/09/2023 | 0000006241274 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001560 | 0000001 | 334.76 | 26/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001561 | 0000001 | 1514.01 | 26/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001561 | 0000002 | 391.75 | 26/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001563 | 0000001 | 1060.20 | 27/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001564 | 0000001 | 1575.72 | 27/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001565 | 0000001 | 318.00 | 27/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001634 | 0000001 | 1045.00 | 27/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001568 | 0000001 | 1100.00 | 27/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001558 | 0000001 | 680.00 | 27/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001521 | 0000001 | 4643.73 | 27/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001527 | 0000001 | 5152.00 | 27/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001650 | 0000001 | 300.00 | 27/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001651 | 0000001 | 225.00 | 27/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001652 | 0000001 | 260.00 | 27/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001667 | 0000001 | 714.00 | 27/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001670 | 0000001 | 8960.00 | 28/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001671 | 0000001 | 1420.00 | 28/09/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001675 | 0000001 | 11.50 | 28/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001654 | 0000001 | 8500.00 | 28/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001680 | 0000001 | 57.50 | 29/09/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001673 | 0000001 | 1400.00 | 29/09/2023 | 000000006999X | 024694 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001674 | 0000001 | 2790.00 | 29/09/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001702 | 0000001 | 96499.24 | 29/09/2023 | 000000006999X | 024694 | 000000 | 21295.58 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001703 | 0000001 | 23923.98 | 29/09/2023 | 000000006999X | 024694 | 000000 | 2506.46 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001704 | 0000001 | 59986.75 | 29/09/2023 | 000000006999X | 024694 | 000000 | 4746.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001705 | 0000001 | 74712.00 | 29/09/2023 | 000000006999X | 024694 | 000000 | 13587.19 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001706 | 0000001 | 12970.00 | 29/09/2023 | 000000006999X | 024694 | 000000 | 1675.23 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001707 | 0000001 | 29040.00 | 29/09/2023 | 000000006999X | 024694 | 000000 | 2638.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001708 | 0000001 | 20652.00 | 29/09/2023 | 000000006999X | 024694 | 000000 | 2085.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001709 | 0000001 | 24866.70 | 29/09/2023 | 000000006999X | 024694 | 000000 | 3546.92 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001710 | 0000001 | 3908.00 | 29/09/2023 | 000000006999X | 024694 | 000000 | 638.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001711 | 0000001 | 73442.48 | 29/09/2023 | 000000006999X | 024694 | 000000 | 12115.85 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001722 | 0000001 | 5.20 | 02/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001698 | 0000001 | 6961.71 | 03/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001699 | 0000001 | 5400.00 | 03/10/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001730 | 0000001 | 600.00 | 05/10/2023 | 000000006999X | 024694 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001739 | 0000001 | 11.50 | 05/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001701 | 0000001 | 179.31 | 06/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001718 | 0000001 | 280.00 | 06/10/2023 | 000000006999X | 024694 | 000000 | 4.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001719 | 0000001 | 280.00 | 06/10/2023 | 000000006999X | 024694 | 000000 | 4.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001669 | 0000001 | 2600.00 | 09/10/2023 | 000000006999X | 024694 | 000000 | 431.15 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001700 | 0000001 | 5400.00 | 09/10/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001517 | 0000001 | 25604.61 | 09/10/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001756 | 0000001 | 3500.00 | 10/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001757 | 0000001 | 3500.00 | 10/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001758 | 0000001 | 5200.00 | 10/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001720 | 0000001 | 4250.00 | 10/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001721 | 0000001 | 3400.00 | 10/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001724 | 0000001 | 4250.00 | 10/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001716 | 0000001 | 5400.00 | 10/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001695 | 0000001 | 1800.00 | 11/10/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001696 | 0000001 | 1800.00 | 11/10/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001686 | 0000001 | 1570.00 | 11/10/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001687 | 0000001 | 1420.00 | 11/10/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001688 | 0000001 | 1420.00 | 11/10/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001689 | 0000001 | 1420.00 | 11/10/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001690 | 0000001 | 1570.00 | 11/10/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001691 | 0000001 | 1420.00 | 11/10/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001692 | 0000001 | 1570.00 | 11/10/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001693 | 0000001 | 1800.00 | 11/10/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001681 | 0000001 | 1420.00 | 11/10/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001682 | 0000001 | 1420.00 | 11/10/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001683 | 0000001 | 1570.00 | 11/10/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001676 | 0000001 | 1420.00 | 11/10/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001677 | 0000001 | 1420.00 | 11/10/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001678 | 0000001 | 1420.00 | 11/10/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001679 | 0000001 | 1420.00 | 11/10/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001764 | 0000001 | 34703.01 | 11/10/2023 | 0000006241266 | 000410 | 000000 | 83.28 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001752 | 0000001 | 1420.00 | 11/10/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001754 | 0000001 | 1420.00 | 11/10/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001755 | 0000001 | 1570.00 | 11/10/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001767 | 0000001 | 1500.00 | 11/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001877 | 0000001 | 18509.08 | 13/10/2023 | 0000006241347 | 000410 | 000000 | 2223.38 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001878 | 0000001 | 34679.11 | 13/10/2023 | 0000006241347 | 000410 | 000000 | 6477.15 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001879 | 0000001 | 6365.46 | 13/10/2023 | 0000006241347 | 000410 | 000000 | 651.36 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001880 | 0000001 | 54540.91 | 13/10/2023 | 0000006241347 | 000410 | 000000 | 9093.27 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001766 | 0000001 | 3256.96 | 16/10/2023 | 0000006241266 | 000410 | 000000 | 7.81 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001784 | 0000001 | 11.50 | 16/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001786 | 0000001 | 103.50 | 16/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001769 | 0000001 | 670.00 | 16/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001770 | 0000001 | 60.00 | 16/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001771 | 0000001 | 122.00 | 16/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001772 | 0000001 | 122.00 | 16/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001773 | 0000001 | 122.00 | 16/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001774 | 0000001 | 60.00 | 16/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001664 | 0000001 | 7500.00 | 16/10/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001684 | 0000001 | 1300.00 | 17/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001717 | 0000001 | 960.00 | 17/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001727 | 0000001 | 843.60 | 17/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001775 | 0000001 | 1247.00 | 17/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001776 | 0000001 | 1100.00 | 17/10/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001777 | 0000001 | 1100.00 | 17/10/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001768 | 0000001 | 998.00 | 17/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001753 | 0000001 | 4499.00 | 17/10/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001742 | 0000001 | 160.00 | 17/10/2023 | 000000006999X | 024694 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001743 | 0000001 | 790.00 | 17/10/2023 | 000000006999X | 024694 | 000000 | 39.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001765 | 0000001 | 2247.00 | 17/10/2023 | 0000006241266 | 000410 | 000000 | 220.21 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001762 | 0000001 | 12148.54 | 17/10/2023 | 0000006241266 | 000410 | 000000 | 145.78 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001763 | 0000001 | 750.00 | 17/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001759 | 0000001 | 1582.33 | 17/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001732 | 0000001 | 3395.88 | 17/10/2023 | 000000006999X | 024694 | 000000 | 40.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001734 | 0000001 | 2000.00 | 17/10/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001518 | 0000001 | 1498.00 | 17/10/2023 | 0000006241266 | 000410 | 000000 | 146.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001569 | 0000001 | 7133.00 | 17/10/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001566 | 0000001 | 6843.00 | 17/10/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001567 | 0000001 | 6195.00 | 17/10/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001562 | 0000001 | 5800.00 | 17/10/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001347 | 0000001 | 2100.00 | 17/10/2023 | 0000006241266 | 000410 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001778 | 0000001 | 165.15 | 18/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001779 | 0000001 | 902.02 | 18/10/2023 | 000000006999X | 024694 | 000000 | 10.82 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001780 | 0000001 | 150.00 | 18/10/2023 | 000000006999X | 024694 | 000000 | 1.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001781 | 0000001 | 2700.00 | 18/10/2023 | 000000006999X | 024694 | 000000 | 32.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001812 | 0000001 | 37886.09 | 19/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001813 | 0000001 | 50314.15 | 19/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001814 | 0000001 | 12586.00 | 19/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001815 | 0000001 | 7222.00 | 19/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001816 | 0000001 | 208.00 | 19/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001817 | 0000001 | 15.60 | 19/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001818 | 0000001 | 5.87 | 19/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001819 | 0000001 | 19.71 | 19/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001820 | 0000001 | 19.37 | 19/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001791 | 0000001 | 1420.00 | 20/10/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001792 | 0000001 | 2000.00 | 20/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001793 | 0000001 | 11.50 | 20/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001694 | 0000001 | 900.00 | 20/10/2023 | 000000006999X | 024694 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001685 | 0000001 | 1200.00 | 20/10/2023 | 000000006999X | 024694 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001759 | 0000002 | 483.56 | 23/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001760 | 0000001 | 369.57 | 23/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001783 | 0000001 | 93.77 | 23/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001810 | 0000001 | 11.50 | 24/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001796 | 0000001 | 3497.95 | 24/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001797 | 0000001 | 600.00 | 24/10/2023 | 000000006999X | 024694 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001798 | 0000001 | 60.00 | 24/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001799 | 0000001 | 60.00 | 24/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001800 | 0000001 | 122.00 | 24/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001826 | 0000001 | 600.00 | 26/10/2023 | 000000006999X | 024694 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001829 | 0000001 | 11.50 | 26/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001822 | 0000001 | 324.00 | 26/10/2023 | 000000006999X | 024694 | 000000 | 3.89 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001866 | 0000001 | 69.00 | 30/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001867 | 0000001 | 31839.07 | 30/10/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001833 | 0000001 | 94573.84 | 30/10/2023 | 000000006999X | 024694 | 000000 | 21524.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001834 | 0000001 | 23923.98 | 30/10/2023 | 000000006999X | 024694 | 000000 | 2506.46 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001835 | 0000001 | 58966.75 | 30/10/2023 | 000000006999X | 024694 | 000000 | 4594.15 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001836 | 0000001 | 75108.00 | 30/10/2023 | 0000006241266 | 000410 | 000000 | 13680.11 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001837 | 0000001 | 29040.00 | 30/10/2023 | 0000006241266 | 000410 | 000000 | 2418.35 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001838 | 0000001 | 12970.00 | 30/10/2023 | 0000006241266 | 000410 | 000000 | 1675.23 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001839 | 0000001 | 20652.00 | 30/10/2023 | 0000006241266 | 000410 | 000000 | 2085.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001840 | 0000001 | 24866.70 | 30/10/2023 | 0000006241266 | 000410 | 000000 | 3543.12 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001841 | 0000001 | 3168.00 | 30/10/2023 | 0000006241266 | 000410 | 000000 | 571.92 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001842 | 0000001 | 73192.48 | 30/10/2023 | 0000006241266 | 000410 | 000000 | 13036.42 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001808 | 0000001 | 1000.00 | 30/10/2023 | 000000006999X | 024694 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001876 | 0000001 | 5.20 | 01/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001843 | 0000001 | 810.00 | 06/11/2023 | 0000006241266 | 000410 | 000000 | 12.15 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001787 | 0000001 | 5400.00 | 08/11/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001885 | 0000001 | 700.00 | 09/11/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001886 | 0000001 | 1400.00 | 09/11/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001893 | 0000001 | 250.00 | 09/11/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001894 | 0000001 | 100.00 | 09/11/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001895 | 0000001 | 150.00 | 09/11/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001896 | 0000001 | 100.00 | 09/11/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001897 | 0000001 | 150.00 | 09/11/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001898 | 0000001 | 150.00 | 09/11/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001899 | 0000001 | 150.00 | 09/11/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001900 | 0000001 | 100.00 | 09/11/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001901 | 0000001 | 150.00 | 09/11/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001902 | 0000001 | 150.00 | 09/11/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001903 | 0000001 | 216.00 | 10/11/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001887 | 0000001 | 200.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001888 | 0000001 | 21580.33 | 16/11/2023 | 0000006241266 | 000410 | 000000 | 258.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001889 | 0000001 | 122.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001890 | 0000001 | 60.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001891 | 0000001 | 1803.90 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001892 | 0000001 | 210.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001920 | 0000001 | 3395.88 | 16/11/2023 | 000000006999X | 024694 | 000000 | 40.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001921 | 0000001 | 1178.65 | 16/11/2023 | 000000006999X | 024694 | 000000 | 14.14 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001922 | 0000001 | 1332.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001923 | 0000001 | 1628.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001924 | 0000001 | 1184.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001925 | 0000001 | 752.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001926 | 0000001 | 470.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001927 | 0000001 | 1480.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001928 | 0000001 | 1727.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001929 | 0000001 | 2024.71 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001930 | 0000001 | 2009.97 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001931 | 0000001 | 1839.64 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001932 | 0000001 | 3400.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001933 | 0000001 | 3500.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001934 | 0000001 | 4250.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001935 | 0000001 | 4250.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001936 | 0000001 | 3500.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001937 | 0000001 | 5200.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001938 | 0000001 | 93.77 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001939 | 0000001 | 44.24 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001941 | 0000001 | 4500.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001943 | 0000001 | 600.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001944 | 0000001 | 38963.34 | 16/11/2023 | 0000006241266 | 000410 | 000000 | 93.51 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001907 | 0000001 | 1350.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001908 | 0000001 | 1498.00 | 16/11/2023 | 0000006241266 | 000410 | 000000 | 146.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001911 | 0000001 | 2600.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 416.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001953 | 0000001 | 8440.00 | 16/11/2023 | 0000006241347 | 000410 | 000000 | 644.46 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001954 | 0000001 | 16555.47 | 16/11/2023 | 0000006241347 | 000410 | 000000 | 1311.74 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001955 | 0000001 | 3405.46 | 16/11/2023 | 0000006241347 | 000410 | 000000 | 266.88 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001956 | 0000001 | 24740.91 | 16/11/2023 | 0000006241347 | 000410 | 000000 | 1989.01 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001957 | 0000001 | 839.09 | 16/11/2023 | 0000006241347 | 000410 | 000000 | 62.93 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001958 | 0000001 | 391.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001844 | 0000001 | 1300.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001845 | 0000001 | 60.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001846 | 0000001 | 122.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001847 | 0000001 | 1420.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001848 | 0000001 | 1420.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001849 | 0000001 | 1420.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001850 | 0000001 | 1420.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001851 | 0000001 | 1570.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001852 | 0000001 | 1420.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001853 | 0000001 | 1420.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001854 | 0000001 | 1420.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001855 | 0000001 | 1570.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001856 | 0000001 | 1800.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001857 | 0000001 | 1800.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001858 | 0000001 | 1570.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001859 | 0000001 | 1420.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001860 | 0000001 | 1420.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001861 | 0000001 | 1420.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001862 | 0000001 | 1570.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001863 | 0000001 | 1420.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001864 | 0000001 | 1570.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001865 | 0000001 | 1420.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001873 | 0000001 | 21123.64 | 16/11/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001874 | 0000001 | 54054.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 648.65 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001875 | 0000001 | 5400.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001881 | 0000001 | 1423.73 | 16/11/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001882 | 0000001 | 18197.65 | 16/11/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001883 | 0000001 | 4499.00 | 16/11/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001884 | 0000001 | 266.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001823 | 0000001 | 7500.00 | 16/11/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001824 | 0000001 | 122.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001825 | 0000001 | 60.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001830 | 0000001 | 8960.00 | 16/11/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001831 | 0000001 | 3000.00 | 16/11/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001832 | 0000001 | 226.05 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001827 | 0000001 | 670.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001828 | 0000001 | 2000.00 | 16/11/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001811 | 0000001 | 20576.76 | 16/11/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001788 | 0000001 | 5200.00 | 16/11/2023 | 0000006241266 | 000410 | 000000 | 400.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001789 | 0000001 | 1321.75 | 16/11/2023 | 000000006999X | 024694 | 000000 | 15.86 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001790 | 0000001 | 318.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001782 | 0000001 | 900.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001809 | 0000001 | 315.79 | 16/11/2023 | 000000006999X | 024694 | 000000 | 3.79 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001806 | 0000001 | 450.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001807 | 0000001 | 8500.00 | 16/11/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001794 | 0000001 | 1300.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001795 | 0000001 | 1300.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001801 | 0000001 | 750.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001802 | 0000001 | 1060.20 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001803 | 0000001 | 39.06 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001804 | 0000001 | 93.77 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001740 | 0000001 | 2725.20 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001741 | 0000001 | 1654.70 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001735 | 0000001 | 350.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001736 | 0000001 | 350.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001737 | 0000001 | 1100.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001738 | 0000001 | 700.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001745 | 0000001 | 4440.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001746 | 0000001 | 3145.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001747 | 0000001 | 1776.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001748 | 0000001 | 3528.00 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001749 | 0000001 | 7241.52 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001750 | 0000001 | 2805.38 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001751 | 0000001 | 2627.24 | 16/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001959 | 0000001 | 57.50 | 17/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001948 | 0000001 | 950.00 | 17/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001946 | 0000001 | 238.00 | 17/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001904 | 0000001 | 350.00 | 17/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001905 | 0000001 | 350.00 | 17/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001906 | 0000001 | 1100.00 | 17/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001947 | 0000001 | 2700.00 | 20/11/2023 | 000000006999X | 024694 | 000000 | 32.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001952 | 0000001 | 214.17 | 20/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001970 | 0000001 | 37267.56 | 20/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001971 | 0000001 | 50189.41 | 20/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001972 | 0000001 | 23959.86 | 20/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001973 | 0000001 | 11.50 | 20/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001966 | 0000001 | 300.00 | 21/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001967 | 0000001 | 1100.00 | 21/11/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001968 | 0000001 | 1100.00 | 21/11/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001978 | 0000001 | 11.50 | 21/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001950 | 0000001 | 8500.00 | 21/11/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001960 | 0000001 | 1739.50 | 21/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001945 | 0000001 | 6689.65 | 21/11/2023 | 0000006241266 | 000410 | 000000 | 16.05 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001871 | 0000001 | 3945.00 | 21/11/2023 | 000000006999X | 024694 | 000000 | 47.34 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001868 | 0000001 | 1420.00 | 22/11/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001869 | 0000001 | 1800.00 | 22/11/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001912 | 0000001 | 80.00 | 22/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001913 | 0000001 | 80.00 | 22/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001914 | 0000001 | 80.00 | 22/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001915 | 0000001 | 260.00 | 22/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001916 | 0000001 | 120.00 | 22/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001917 | 0000001 | 490.00 | 22/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001918 | 0000001 | 250.00 | 22/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001919 | 0000001 | 65.00 | 22/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001951 | 0000001 | 500.00 | 22/11/2023 | 000000006999X | 024694 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001949 | 0000001 | 70.00 | 22/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001962 | 0000001 | 1800.00 | 22/11/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001979 | 0000001 | 103.50 | 22/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001976 | 0000001 | 4374.09 | 22/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001981 | 0000001 | 34.50 | 23/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001983 | 0000001 | 1420.00 | 23/11/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001974 | 0000001 | 1860.00 | 23/11/2023 | 000000006999X | 024694 | 000000 | 297.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001975 | 0000001 | 613.03 | 23/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001965 | 0000001 | 573.00 | 23/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001960 | 0000002 | 314.31 | 23/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001961 | 0000001 | 406.03 | 23/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001982 | 0000001 | 61.34 | 24/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001980 | 0000001 | 5000.00 | 24/11/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001986 | 0000001 | 11.50 | 24/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001987 | 0000001 | 1420.00 | 24/11/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002002 | 0000001 | 11.50 | 27/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001984 | 0000001 | 240.00 | 27/11/2023 | 000000006999X | 024694 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002003 | 0000001 | 23.00 | 28/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001988 | 0000001 | 4296.57 | 28/11/2023 | 000000006999X | 024694 | 000000 | 51.55 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001989 | 0000001 | 6293.52 | 28/11/2023 | 000000006999X | 024694 | 000000 | 75.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002005 | 0000001 | 11.50 | 29/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001995 | 0000001 | 318.00 | 29/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001996 | 0000001 | 122.00 | 29/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001997 | 0000001 | 122.00 | 29/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001998 | 0000001 | 122.00 | 29/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001999 | 0000001 | 122.00 | 29/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002008 | 0000001 | 73830.18 | 30/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002009 | 0000001 | 96360.16 | 30/11/2023 | 000000006999X | 024694 | 000000 | 22770.34 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002010 | 0000001 | 23923.98 | 30/11/2023 | 000000006999X | 024694 | 000000 | 2506.46 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002011 | 0000001 | 57353.80 | 30/11/2023 | 000000006999X | 024694 | 000000 | 4468.79 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002012 | 0000001 | 75108.00 | 30/11/2023 | 000000006999X | 024694 | 000000 | 13413.99 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002013 | 0000001 | 34320.00 | 30/11/2023 | 000000006999X | 024694 | 000000 | 3395.08 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002014 | 0000001 | 12970.00 | 30/11/2023 | 0000006241266 | 000410 | 000000 | 1675.23 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002015 | 0000001 | 20438.65 | 30/11/2023 | 0000006241266 | 000410 | 000000 | 2165.17 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002016 | 0000001 | 24866.70 | 30/11/2023 | 0000006241266 | 000410 | 000000 | 3543.12 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002017 | 0000001 | 3168.00 | 30/11/2023 | 000000006999X | 024694 | 000000 | 571.92 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002018 | 0000001 | 73192.48 | 30/11/2023 | 000000006999X | 024694 | 000000 | 13036.42 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002041 | 0000001 | 34.50 | 30/11/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001940 | 0000001 | 350.00 | 30/11/2023 | 000000006999X | 024694 | 000000 | 12.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001655 | 0000001 | 27398.63 | 01/12/2023 | 000000006999X | 024694 | 000000 | 328.78 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001656 | 0000001 | 13683.84 | 01/12/2023 | 000000006999X | 024694 | 000000 | 164.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001637 | 0000001 | 5699.40 | 01/12/2023 | 0000006241266 | 000410 | 000000 | 68.39 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001990 | 0000001 | 7500.00 | 01/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002051 | 0000001 | 5.20 | 04/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002056 | 0000001 | 4500.00 | 05/12/2023 | 000000006999X | 024694 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002062 | 0000001 | 269.67 | 07/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002063 | 0000001 | 92.56 | 07/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002064 | 0000001 | 46.28 | 07/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002081 | 0000001 | 869.73 | 08/12/2023 | 000000006999X | 024694 | 000000 | 10.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002082 | 0000001 | 3395.88 | 08/12/2023 | 000000006999X | 024694 | 000000 | 40.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002083 | 0000001 | 324.00 | 08/12/2023 | 000000006999X | 024694 | 000000 | 3.89 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002102 | 0000001 | 48.00 | 08/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002100 | 0000001 | 5200.00 | 11/12/2023 | 0000006241266 | 000410 | 000000 | 858.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002089 | 0000001 | 3400.00 | 11/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002090 | 0000001 | 5200.00 | 11/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002091 | 0000001 | 3500.00 | 11/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002092 | 0000001 | 4250.00 | 11/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002093 | 0000001 | 4250.00 | 11/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002094 | 0000001 | 3500.00 | 11/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002122 | 0000001 | 72.00 | 11/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002036 | 0000001 | 1420.00 | 11/12/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002037 | 0000001 | 1420.00 | 11/12/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002038 | 0000001 | 1800.00 | 11/12/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002019 | 0000001 | 1420.00 | 11/12/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002020 | 0000001 | 1420.00 | 11/12/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002021 | 0000001 | 1570.00 | 11/12/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002022 | 0000001 | 1420.00 | 11/12/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002023 | 0000001 | 1420.00 | 11/12/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002024 | 0000001 | 1420.00 | 11/12/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002025 | 0000001 | 1570.00 | 11/12/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002026 | 0000001 | 1800.00 | 11/12/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002027 | 0000001 | 1800.00 | 11/12/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002028 | 0000001 | 1570.00 | 11/12/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002029 | 0000001 | 1420.00 | 11/12/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002030 | 0000001 | 1420.00 | 11/12/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002031 | 0000001 | 1420.00 | 11/12/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002032 | 0000001 | 1420.00 | 11/12/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002033 | 0000001 | 1570.00 | 11/12/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002034 | 0000001 | 1420.00 | 11/12/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002004 | 0000001 | 1300.00 | 11/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002114 | 0000001 | 1100.00 | 14/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002115 | 0000001 | 1100.00 | 14/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002105 | 0000001 | 330.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002106 | 0000001 | 640.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002123 | 0000001 | 168.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002120 | 0000001 | 86.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002121 | 0000001 | 86.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002113 | 0000001 | 6141.33 | 15/12/2023 | 000000006999X | 024694 | 000000 | 73.69 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002118 | 0000001 | 1570.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002125 | 0000001 | 93.77 | 15/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002126 | 0000001 | 196.77 | 15/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002127 | 0000001 | 46.28 | 15/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002128 | 0000001 | 47.91 | 15/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002095 | 0000001 | 6637.00 | 15/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002096 | 0000001 | 5130.00 | 15/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002101 | 0000001 | 750.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002103 | 0000001 | 1500.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002078 | 0000001 | 8215.50 | 15/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002079 | 0000001 | 100.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002080 | 0000001 | 380.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002084 | 0000001 | 60.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002085 | 0000001 | 60.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002086 | 0000001 | 60.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002087 | 0000001 | 122.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002088 | 0000001 | 122.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002065 | 0000001 | 1230.30 | 15/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002066 | 0000001 | 1300.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002057 | 0000001 | 120.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 1.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002058 | 0000001 | 150.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002059 | 0000001 | 435.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002060 | 0000001 | 250.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002061 | 0000001 | 70.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002006 | 0000001 | 5760.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002000 | 0000001 | 5400.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002001 | 0000001 | 3000.00 | 15/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001991 | 0000001 | 2520.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001992 | 0000001 | 2520.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001985 | 0000001 | 2600.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 416.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001969 | 0000001 | 800.00 | 15/12/2023 | 0000006241266 | 000410 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002035 | 0000001 | 1420.00 | 15/12/2023 | 0000006241266 | 000410 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002052 | 0000001 | 300.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002053 | 0000001 | 300.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002054 | 0000001 | 300.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002055 | 0000001 | 8960.00 | 15/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002046 | 0000001 | 4499.00 | 15/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002047 | 0000001 | 843.60 | 15/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002048 | 0000001 | 86.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002049 | 0000001 | 720.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002050 | 0000001 | 589.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 7.07 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001728 | 0000001 | 4877.54 | 15/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001805 | 0000001 | 37918.60 | 15/12/2023 | 000000006999X | 024694 | 000000 | 455.02 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001964 | 0000001 | 1300.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001942 | 0000001 | 750.00 | 15/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002042 | 0000001 | 37303.97 | 18/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002043 | 0000001 | 51253.40 | 18/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002044 | 0000001 | 11336.00 | 18/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002129 | 0000001 | 48.00 | 18/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002131 | 0000001 | 89652.50 | 18/12/2023 | 000000006999X | 024694 | 000000 | 6878.74 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002132 | 0000001 | 21973.40 | 18/12/2023 | 000000006999X | 024694 | 000000 | 2209.93 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002133 | 0000001 | 75108.00 | 18/12/2023 | 000000006999X | 024694 | 000000 | 7900.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002134 | 0000001 | 12970.00 | 18/12/2023 | 000000006999X | 024694 | 000000 | 1109.35 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002135 | 0000001 | 24866.70 | 18/12/2023 | 000000006999X | 024694 | 000000 | 2489.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002136 | 0000001 | 3168.00 | 18/12/2023 | 000000006999X | 024694 | 000000 | 245.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002130 | 0000001 | 8500.00 | 19/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002116 | 0000001 | 1786.46 | 19/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002137 | 0000001 | 3733.17 | 20/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002039 | 0000001 | 1420.00 | 20/12/2023 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002040 | 0000001 | 1800.00 | 20/12/2023 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002148 | 0000001 | 205788.33 | 20/12/2023 | 0000006241274 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002150 | 0000001 | 14066.64 | 20/12/2023 | 0000006241347 | 000410 | 000000 | 1153.24 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002151 | 0000001 | 24887.88 | 20/12/2023 | 0000006241347 | 000410 | 000000 | 2392.76 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002152 | 0000001 | 1048.86 | 20/12/2023 | 0000006241347 | 000410 | 000000 | 78.66 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002153 | 0000001 | 5675.76 | 20/12/2023 | 0000006241347 | 000410 | 000000 | 516.88 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002154 | 0000001 | 41234.81 | 20/12/2023 | 0000006241347 | 000410 | 000000 | 4769.45 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002203 | 0000001 | 23441.44 | 20/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002204 | 0000001 | 24383.67 | 20/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002184 | 0000001 | 17793.65 | 20/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002185 | 0000001 | 2.09 | 20/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002186 | 0000001 | 3.15 | 20/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002279 | 0000001 | 11.00 | 20/12/2023 | 0000006241274 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002280 | 0000001 | 12.00 | 20/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001870 | 0000001 | 93.60 | 20/12/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001872 | 0000001 | 444.50 | 21/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001537 | 0000001 | 1539.85 | 21/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002180 | 0000001 | 877.00 | 21/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001977 | 0000001 | 4220.00 | 21/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002144 | 0000001 | 60.00 | 21/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002145 | 0000001 | 60.00 | 21/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002146 | 0000001 | 60.00 | 21/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002147 | 0000001 | 122.00 | 21/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002099 | 0000001 | 253.00 | 21/12/2023 | 000000006999X | 024694 | 000000 | 0.61 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002097 | 0000001 | 2637.72 | 21/12/2023 | 000000006999X | 024694 | 000000 | 6.33 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002098 | 0000001 | 39883.17 | 22/12/2023 | 000000006999X | 024694 | 000000 | 95.72 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002138 | 0000001 | 2700.00 | 22/12/2023 | 000000006999X | 024694 | 000000 | 32.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002119 | 0000001 | 110.00 | 22/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002117 | 0000001 | 2000.00 | 22/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002156 | 0000001 | 338.00 | 22/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002143 | 0000001 | 400.18 | 22/12/2023 | 000000006999X | 024694 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002161 | 0000001 | 1000.00 | 22/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002162 | 0000001 | 1000.00 | 22/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002163 | 0000001 | 300.00 | 22/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002164 | 0000001 | 450.00 | 22/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002165 | 0000001 | 200.00 | 22/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002166 | 0000001 | 450.00 | 22/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002167 | 0000001 | 450.00 | 22/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002168 | 0000001 | 300.00 | 22/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002169 | 0000001 | 150.00 | 22/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002170 | 0000001 | 100.00 | 22/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002171 | 0000001 | 450.00 | 22/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002172 | 0000001 | 150.00 | 22/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002173 | 0000001 | 300.00 | 22/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002174 | 0000001 | 150.00 | 22/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002175 | 0000001 | 100.00 | 22/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002179 | 0000001 | 255.83 | 22/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002190 | 0000001 | 2960.00 | 22/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002191 | 0000001 | 2775.00 | 22/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002192 | 0000001 | 2960.00 | 22/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002193 | 0000001 | 3227.80 | 22/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002194 | 0000001 | 2014.80 | 22/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002195 | 0000001 | 1917.68 | 22/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002196 | 0000001 | 2015.87 | 22/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002197 | 0000001 | 2371.98 | 22/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002198 | 0000001 | 4160.00 | 22/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002199 | 0000001 | 4160.00 | 22/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002189 | 0000001 | 61.31 | 26/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002176 | 0000001 | 41702.60 | 26/12/2023 | 0000006241266 | 000410 | 000000 | 500.43 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002177 | 0000001 | 7500.00 | 26/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002142 | 0000001 | 17280.00 | 26/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002158 | 0000001 | 14400.70 | 26/12/2023 | 0000006241266 | 000410 | 000000 | 172.81 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002159 | 0000001 | 44229.20 | 26/12/2023 | 0000006241266 | 000410 | 000000 | 530.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002160 | 0000001 | 2000.00 | 26/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002181 | 0000001 | 9000.00 | 26/12/2023 | 0000006241266 | 000410 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002182 | 0000001 | 9000.00 | 26/12/2023 | 0000006241266 | 000410 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002124 | 0000001 | 515.37 | 26/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002116 | 0000002 | 513.07 | 26/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002104 | 0000001 | 10788.19 | 26/12/2023 | 0000006241266 | 000410 | 000000 | 129.45 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002067 | 0000001 | 19247.27 | 26/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001729 | 0000001 | 1406.00 | 26/12/2023 | 0000006241266 | 000410 | 000000 | 16.87 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001697 | 0000001 | 3399.60 | 26/12/2023 | 0000006241266 | 000410 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002212 | 0000001 | 20652.00 | 27/12/2023 | 0000006241266 | 000410 | 000000 | 2414.23 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002213 | 0000001 | 12970.00 | 27/12/2023 | 0000006241266 | 000410 | 000000 | 2026.62 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002221 | 0000001 | 8304.27 | 27/12/2023 | 000000006999X | 024694 | 000000 | 1249.15 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002222 | 0000001 | 95696.40 | 27/12/2023 | 000000006999X | 024694 | 000000 | 22718.29 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002200 | 0000001 | 31680.00 | 27/12/2023 | 0000006241266 | 000410 | 000000 | 2638.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002201 | 0000001 | 75108.00 | 27/12/2023 | 0000006241266 | 000410 | 000000 | 13413.99 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002202 | 0000001 | 57353.80 | 27/12/2023 | 000000006999X | 024694 | 000000 | 4468.79 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002216 | 0000001 | 73192.48 | 27/12/2023 | 0000006241266 | 000410 | 000000 | 13036.42 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002218 | 0000001 | 3168.00 | 27/12/2023 | 0000006241266 | 000410 | 000000 | 571.92 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002219 | 0000001 | 24403.50 | 27/12/2023 | 0000006241266 | 000410 | 000000 | 3497.86 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002220 | 0000001 | 3500.00 | 28/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002217 | 0000001 | 5200.00 | 28/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002275 | 0000001 | 72.00 | 28/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002276 | 0000001 | 23.40 | 28/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002205 | 0000001 | 8960.00 | 28/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002206 | 0000001 | 5400.00 | 28/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002207 | 0000001 | 3000.00 | 28/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002208 | 0000001 | 750.00 | 28/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002209 | 0000001 | 280.00 | 28/12/2023 | 000000006999X | 024694 | 000000 | 4.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002210 | 0000001 | 14673.99 | 28/12/2023 | 0000006241266 | 000410 | 000000 | 176.08 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002211 | 0000001 | 1300.00 | 28/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002223 | 0000001 | 3400.00 | 28/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002224 | 0000001 | 4250.00 | 28/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002225 | 0000001 | 4250.00 | 28/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002226 | 0000001 | 600.00 | 28/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002215 | 0000001 | 3500.00 | 28/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002187 | 0000001 | 5000.00 | 28/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002188 | 0000001 | 5000.00 | 28/12/2023 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002183 | 0000001 | 785.00 | 28/12/2023 | 000000006999X | 024694 | 000000 | 9.42 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002157 | 0000001 | 1990.00 | 28/12/2023 | 000000006999X | 024694 | 000000 | 23.88 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002149 | 0000001 | 2600.00 | 28/12/2023 | 0000006241266 | 000410 | 000000 | 429.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002155 | 0000001 | 2520.00 | 28/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002178 | 0000001 | 2600.00 | 28/12/2023 | 000000006999X | 024694 | 000000 | 416.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002108 | 0000001 | 350.00 | 28/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002109 | 0000001 | 350.00 | 28/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002139 | 0000001 | 270.00 | 28/12/2023 | 000000006999X | 024694 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002140 | 0000001 | 280.00 | 28/12/2023 | 000000006999X | 024694 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002141 | 0000001 | 300.00 | 28/12/2023 | 000000006999X | 024694 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001993 | 0000001 | 2520.00 | 28/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001994 | 0000001 | 2520.00 | 28/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002007 | 0000001 | 4360.00 | 28/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002045 | 0000001 | 238.00 | 28/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001657 | 0000001 | 18158.18 | 28/12/2023 | 000000006999X | 024694 | 000000 | 217.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001731 | 0000001 | 741.70 | 28/12/2023 | 000000006999X | 024694 | 000000 | 8.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001963 | 0000001 | 1060.20 | 28/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002110 | 0000001 | 700.00 | 29/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002111 | 0000001 | 700.00 | 29/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002227 | 0000001 | 1246.96 | 29/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002228 | 0000001 | 3513.30 | 29/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002229 | 0000001 | 2101.70 | 29/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002230 | 0000001 | 624.96 | 29/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002231 | 0000001 | 1138.00 | 29/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002235 | 0000001 | 808.00 | 29/12/2023 | 000000006999X | 024694 | 000000 | 129.28 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002236 | 0000001 | 2000.00 | 29/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0002274 | 0000001 | 12.00 | 29/12/2023 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 2213
Última atualização: 11/06/2024