| 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 | 0000019 | 0000001 | 5.70 | 02/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000016 | 0000001 | 36.00 | 10/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000017 | 0000001 | 96.00 | 11/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000018 | 0000001 | 36.00 | 12/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000006 | 0000001 | 2197.05 | 12/01/2024 | 000000006999X | 024694 | 000000 | 26.36 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000001 | 0000001 | 1244.37 | 12/01/2024 | 000000006999X | 024694 | 000000 | 14.93 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000020 | 0000001 | 17.43 | 12/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000040 | 0000001 | 2.55 | 12/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000041 | 0000001 | 23.40 | 12/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000042 | 0000001 | 10427.60 | 12/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000043 | 0000001 | 17.30 | 12/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000044 | 0000001 | 2536.75 | 12/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000021 | 0000001 | 1791.82 | 16/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000032 | 0000001 | 1100.00 | 16/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000033 | 0000001 | 1100.00 | 16/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000008 | 0000001 | 122.00 | 16/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000009 | 0000001 | 60.00 | 16/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000010 | 0000001 | 268.57 | 18/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000007 | 0000001 | 1346.85 | 18/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000012 | 0000001 | 23.21 | 18/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000013 | 0000001 | 46.28 | 18/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000023 | 0000001 | 700.00 | 18/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000024 | 0000001 | 1100.00 | 18/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000025 | 0000001 | 350.00 | 18/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000026 | 0000001 | 350.00 | 18/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000027 | 0000001 | 324.00 | 18/01/2024 | 000000006999X | 024694 | 000000 | 3.89 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000028 | 0000001 | 2700.00 | 18/01/2024 | 000000006999X | 024694 | 000000 | 32.40 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000029 | 0000001 | 3599.88 | 18/01/2024 | 000000006999X | 024694 | 000000 | 43.20 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000037 | 0000001 | 48.00 | 18/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000005 | 0000001 | 1682.00 | 18/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000030 | 0000001 | 524.30 | 22/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000034 | 0000001 | 362.29 | 22/01/2024 | 000000006999X | 024694 | 000000 | 4.35 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000021 | 0000002 | 509.85 | 22/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000022 | 0000001 | 482.00 | 22/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000011 | 0000001 | 200.07 | 23/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000046 | 0000001 | 10764.70 | 23/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000045 | 0000001 | 61.23 | 24/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000038 | 0000001 | 318.24 | 24/01/2024 | 0000006241266 | 000410 | 000000 | 0.76 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000039 | 0000001 | 6217.26 | 24/01/2024 | 0000006241266 | 000410 | 000000 | 14.92 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000003 | 0000001 | 4750.00 | 24/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000004 | 0000001 | 4499.00 | 24/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000035 | 0000001 | 5200.00 | 24/01/2024 | 0000006241266 | 000410 | 000000 | 858.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000036 | 0000001 | 4879.20 | 24/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000031 | 0000001 | 8500.00 | 24/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000055 | 0000001 | 30062.80 | 26/01/2024 | 0000006241266 | 000410 | 000000 | 360.75 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000056 | 0000001 | 21411.22 | 26/01/2024 | 0000006241266 | 000410 | 000000 | 256.93 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000057 | 0000001 | 2000.00 | 26/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000058 | 0000001 | 5250.00 | 26/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000047 | 0000001 | 254.00 | 26/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000048 | 0000001 | 2731.84 | 26/01/2024 | 0000006241266 | 000410 | 000000 | 32.78 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000053 | 0000001 | 23149.00 | 26/01/2024 | 0000006241266 | 000410 | 000000 | 277.79 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000069 | 0000001 | 12.00 | 26/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000070 | 0000001 | 580.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000054 | 0000001 | 3200.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000084 | 0000001 | 400.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000139 | 0000001 | 300.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000140 | 0000001 | 300.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000131 | 0000001 | 450.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000132 | 0000001 | 600.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000133 | 0000001 | 1400.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000134 | 0000001 | 600.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000135 | 0000001 | 450.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000136 | 0000001 | 450.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000137 | 0000001 | 450.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000148 | 0000001 | 800.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000142 | 0000001 | 300.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000143 | 0000001 | 300.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000144 | 0000001 | 300.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000156 | 0000001 | 350.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000157 | 0000001 | 1600.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000087 | 0000001 | 400.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000088 | 0000001 | 1600.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000089 | 0000001 | 700.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000090 | 0000001 | 500.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000091 | 0000001 | 500.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000092 | 0000001 | 500.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000093 | 0000001 | 700.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000094 | 0000001 | 500.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000095 | 0000001 | 1600.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000096 | 0000001 | 1600.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000097 | 0000001 | 300.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000098 | 0000001 | 1000.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000099 | 0000001 | 1300.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000100 | 0000001 | 300.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000101 | 0000001 | 300.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000102 | 0000001 | 300.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000103 | 0000001 | 300.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000104 | 0000001 | 300.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000105 | 0000001 | 400.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000106 | 0000001 | 500.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000107 | 0000001 | 500.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000108 | 0000001 | 500.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000109 | 0000001 | 500.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000110 | 0000001 | 1600.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000112 | 0000001 | 500.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000113 | 0000001 | 1600.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000114 | 0000001 | 700.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000115 | 0000001 | 500.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000116 | 0000001 | 500.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000117 | 0000001 | 700.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000118 | 0000001 | 450.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000121 | 0000001 | 600.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000122 | 0000001 | 450.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000123 | 0000001 | 450.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000124 | 0000001 | 600.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000125 | 0000001 | 1400.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000126 | 0000001 | 1400.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000127 | 0000001 | 450.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000128 | 0000001 | 450.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000129 | 0000001 | 450.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000051 | 0000001 | 35069.10 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 420.83 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000060 | 0000001 | 3000.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000061 | 0000001 | 1400.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000062 | 0000001 | 1400.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000063 | 0000001 | 430.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000064 | 0000001 | 430.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000065 | 0000001 | 430.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000066 | 0000001 | 430.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000067 | 0000001 | 1300.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000068 | 0000001 | 580.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000072 | 0000001 | 1300.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000073 | 0000001 | 1600.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000074 | 0000001 | 400.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000075 | 0000001 | 400.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000076 | 0000001 | 400.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000077 | 0000001 | 1200.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000078 | 0000001 | 1600.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000079 | 0000001 | 550.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000080 | 0000001 | 1200.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000081 | 0000001 | 550.00 | 29/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000059 | 0000001 | 750.00 | 30/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000049 | 0000001 | 843.60 | 30/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000050 | 0000001 | 338.00 | 30/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000052 | 0000001 | 14488.28 | 31/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000036 | 0000002 | 4879.20 | 31/01/2024 | 0000006241266 | 000410 | 000000 | 58.55 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000002 | 0000001 | 5200.00 | 31/01/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000130 | 0000001 | 12.00 | 31/01/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000145 | 0000001 | 106325.72 | 31/01/2024 | 000000006999X | 024694 | 000000 | 25434.39 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000146 | 0000001 | 15875.00 | 31/01/2024 | 000000006999X | 024694 | 000000 | 2538.77 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000147 | 0000001 | 44681.94 | 31/01/2024 | 000000006999X | 024694 | 000000 | 4776.13 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
| SECRETARIA DE SAuDE - FMS | 0000149 | 0000001 | 80342.80 | 31/01/2024 | 0000006241266 | 000410 | 000000 | 14703.98 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000150 | 0000001 | 16944.00 | 31/01/2024 | 0000006241266 | 000410 | 000000 | 1270.80 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000151 | 0000001 | 12720.90 | 31/01/2024 | 0000006241266 | 000410 | 000000 | 1750.85 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000152 | 0000001 | 9694.40 | 31/01/2024 | 0000006241266 | 000410 | 000000 | 1065.99 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000153 | 0000001 | 26059.50 | 31/01/2024 | 0000006241266 | 000410 | 000000 | 3809.88 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000154 | 0000001 | 3388.80 | 31/01/2024 | 0000006241266 | 000410 | 000000 | 1061.10 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000155 | 0000001 | 37930.40 | 31/01/2024 | 0000006241266 | 000410 | 000000 | 7435.85 | 1 | Conta Corrente | CAIXA ECONOMICA - CUSTEIO SUS |
| SECRETARIA DE SAuDE - FMS | 0000161 | 0000001 | 8440.00 | 31/01/2024 | 0000006241347 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | FMS - PISO ENFERMAGEM |
| SECRETARIA DE SAuDE - FMS | 0000162 | 0000001 | 14237.29 | 31/01/2024 | 0000006241347 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | FMS - PISO ENFERMAGEM |
| SECRETARIA DE SAuDE - FMS | 0000163 | 0000001 | 839.09 | 31/01/2024 | 0000006241347 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | FMS - PISO ENFERMAGEM |
| SECRETARIA DE SAuDE - FMS | 0000164 | 0000001 | 3405.46 | 31/01/2024 | 0000006241347 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | FMS - PISO ENFERMAGEM |
| SECRETARIA DE SAuDE - FMS | 0000165 | 0000001 | 24740.91 | 31/01/2024 | 0000006241347 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | FMS - PISO ENFERMAGEM |
| SECRETARIA DE SAuDE - FMS | 0000168 | 0000001 | 5.70 | 01/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000119 | 0000001 | 5400.00 | 01/02/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000120 | 0000001 | 8960.00 | 01/02/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000085 | 0000001 | 122.00 | 06/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000086 | 0000001 | 60.00 | 06/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000071 | 0000001 | 3724.39 | 06/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000082 | 0000001 | 60.00 | 06/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000083 | 0000001 | 122.00 | 06/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000169 | 0000001 | 36.00 | 06/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000160 | 0000001 | 600.00 | 06/02/2024 | 000000006999X | 024694 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000166 | 0000001 | 1412.00 | 07/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000014 | 0000001 | 5857.10 | 07/02/2024 | 0000006241266 | 000410 | 000000 | 70.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000015 | 0000001 | 3400.40 | 07/02/2024 | 0000006241266 | 000410 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000141 | 0000001 | 298.43 | 07/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000138 | 0000001 | 134.30 | 07/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000158 | 0000001 | 2520.00 | 07/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000159 | 0000001 | 1635.00 | 07/02/2024 | 0000006241266 | 000410 | 000000 | 19.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000173 | 0000001 | 430.00 | 08/02/2024 | 000000006999X | 024694 | 000000 | 68.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000177 | 0000001 | 4500.00 | 08/02/2024 | 000000006999X | 024694 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000178 | 0000001 | 4500.00 | 08/02/2024 | 000000006999X | 024694 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000201 | 0000001 | 24.00 | 08/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000202 | 0000001 | 24.00 | 09/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000192 | 0000001 | 3500.00 | 09/02/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000193 | 0000001 | 5200.00 | 09/02/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000194 | 0000001 | 3500.00 | 09/02/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000195 | 0000001 | 4250.00 | 09/02/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000196 | 0000001 | 3400.00 | 09/02/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000197 | 0000001 | 4250.00 | 09/02/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000189 | 0000001 | 122.00 | 09/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000190 | 0000001 | 3000.00 | 09/02/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000174 | 0000001 | 6019.00 | 09/02/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000176 | 0000001 | 32659.00 | 09/02/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000167 | 0000001 | 7500.00 | 09/02/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000170 | 0000001 | 2130.06 | 09/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000171 | 0000001 | 4499.00 | 09/02/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000172 | 0000001 | 2000.00 | 09/02/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000181 | 0000001 | 60.00 | 09/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000182 | 0000001 | 60.00 | 09/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000183 | 0000001 | 122.00 | 09/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000184 | 0000001 | 60.00 | 09/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000185 | 0000001 | 60.00 | 09/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000186 | 0000001 | 122.00 | 09/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000187 | 0000001 | 122.00 | 09/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000111 | 0000001 | 19069.00 | 09/02/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000188 | 0000001 | 47.27 | 14/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000191 | 0000001 | 975.45 | 14/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000180 | 0000001 | 8984.88 | 14/02/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000199 | 0000001 | 2500.00 | 14/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000208 | 0000001 | 12.00 | 14/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000206 | 0000001 | 38646.11 | 15/02/2024 | 0000006241266 | 000410 | 000000 | 92.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000207 | 0000001 | 3043.34 | 15/02/2024 | 0000006241266 | 000410 | 000000 | 7.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000210 | 0000001 | 60.00 | 15/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000211 | 0000001 | 60.00 | 15/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000212 | 0000001 | 2600.00 | 15/02/2024 | 000000006999X | 024694 | 000000 | 416.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000198 | 0000001 | 7185.75 | 15/02/2024 | 0000006241266 | 000410 | 000000 | 86.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000203 | 0000001 | 250.00 | 15/02/2024 | 000000006999X | 024694 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000204 | 0000001 | 125.00 | 15/02/2024 | 000000006999X | 024694 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000205 | 0000001 | 7470.00 | 16/02/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000213 | 0000001 | 1300.00 | 16/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000209 | 0000001 | 4551.65 | 16/02/2024 | 000000006999X | 024694 | 000000 | 54.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000225 | 0000001 | 12.00 | 16/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000231 | 0000001 | 706.00 | 16/02/2024 | 000000006999X | 024694 | 000000 | 112.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000232 | 0000001 | 706.00 | 16/02/2024 | 000000006999X | 024694 | 000000 | 112.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000233 | 0000001 | 706.00 | 16/02/2024 | 000000006999X | 024694 | 000000 | 112.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000234 | 0000001 | 706.00 | 16/02/2024 | 000000006999X | 024694 | 000000 | 112.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000235 | 0000001 | 706.00 | 16/02/2024 | 000000006999X | 024694 | 000000 | 112.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000226 | 0000001 | 36.00 | 19/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000227 | 0000001 | 93.77 | 19/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000228 | 0000001 | 93.77 | 19/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000229 | 0000001 | 46.72 | 19/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000230 | 0000001 | 43.18 | 19/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000223 | 0000001 | 4673.80 | 19/02/2024 | 0000006241266 | 000410 | 000000 | 56.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000216 | 0000001 | 350.00 | 19/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000217 | 0000001 | 350.00 | 19/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000218 | 0000001 | 1100.00 | 19/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000219 | 0000001 | 700.00 | 19/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000220 | 0000001 | 5200.00 | 20/02/2024 | 0000006241266 | 000410 | 000000 | 858.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000221 | 0000001 | 469.39 | 20/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000221 | 0000002 | 1790.24 | 20/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000222 | 0000001 | 619.70 | 20/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000214 | 0000001 | 2996.00 | 20/02/2024 | 0000006241266 | 000410 | 000000 | 143.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000215 | 0000001 | 5215.00 | 20/02/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000224 | 0000001 | 2999.00 | 20/02/2024 | 000000006999X | 024694 | 000000 | 35.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000236 | 0000001 | 8500.00 | 20/02/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000237 | 0000001 | 530.00 | 20/02/2024 | 000000006999X | 024694 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000245 | 0000001 | 12.00 | 20/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000246 | 0000001 | 24.00 | 21/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000247 | 0000001 | 4500.00 | 22/02/2024 | 000000006999X | 024694 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000248 | 0000001 | 4500.00 | 22/02/2024 | 000000006999X | 024694 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000249 | 0000001 | 840.00 | 22/02/2024 | 000000006999X | 024694 | 000000 | 134.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000250 | 0000001 | 840.00 | 22/02/2024 | 000000006999X | 024694 | 000000 | 134.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000251 | 0000001 | 840.00 | 22/02/2024 | 000000006999X | 024694 | 000000 | 134.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000252 | 0000001 | 460.80 | 22/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000253 | 0000001 | 10598.73 | 22/02/2024 | 0000000130303 | 024694 | 000000 | 127.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000254 | 0000001 | 766.00 | 22/02/2024 | 000000006999X | 024694 | 000000 | 9.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000255 | 0000001 | 840.00 | 22/02/2024 | 000000006999X | 024694 | 000000 | 134.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000256 | 0000001 | 840.00 | 22/02/2024 | 000000006999X | 024694 | 000000 | 134.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000257 | 0000001 | 840.00 | 22/02/2024 | 000000006999X | 024694 | 000000 | 134.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000258 | 0000001 | 840.00 | 22/02/2024 | 000000006999X | 024694 | 000000 | 134.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000259 | 0000001 | 840.00 | 22/02/2024 | 000000006999X | 024694 | 000000 | 134.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000260 | 0000001 | 840.00 | 22/02/2024 | 000000006999X | 024694 | 000000 | 134.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000261 | 0000001 | 840.00 | 22/02/2024 | 000000006999X | 024694 | 000000 | 134.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000262 | 0000001 | 840.00 | 22/02/2024 | 000000006999X | 024694 | 000000 | 134.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000263 | 0000001 | 840.00 | 22/02/2024 | 000000006999X | 024694 | 000000 | 134.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000264 | 0000001 | 840.00 | 22/02/2024 | 000000006999X | 024694 | 000000 | 134.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000267 | 0000001 | 72.00 | 22/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000238 | 0000001 | 338.00 | 22/02/2024 | 000000006999X | 024694 | 000000 | 16.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000239 | 0000001 | 400.00 | 22/02/2024 | 000000006999X | 024694 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000240 | 0000001 | 122.00 | 22/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000241 | 0000001 | 122.00 | 22/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000242 | 0000001 | 60.00 | 22/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000243 | 0000001 | 60.00 | 22/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000244 | 0000001 | 60.00 | 22/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000268 | 0000001 | 20953.70 | 23/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000269 | 0000001 | 750.00 | 26/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000272 | 0000001 | 12.00 | 26/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000266 | 0000001 | 10000.00 | 26/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000273 | 0000001 | 600.00 | 27/02/2024 | 000000006999X | 024694 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000270 | 0000001 | 1800.00 | 27/02/2024 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000271 | 0000001 | 1420.00 | 27/02/2024 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000281 | 0000001 | 12.00 | 27/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000275 | 0000001 | 321.00 | 28/02/2024 | 000000006999X | 024694 | 000000 | 3.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000276 | 0000001 | 2520.00 | 28/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000277 | 0000001 | 277.10 | 28/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000278 | 0000001 | 1387.76 | 28/02/2024 | 0000006241266 | 000410 | 000000 | 16.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000279 | 0000001 | 60.00 | 28/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000280 | 0000001 | 60.00 | 28/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000265 | 0000001 | 1190.00 | 28/02/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000285 | 0000001 | 600.00 | 29/02/2024 | 000000006999X | 024694 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000290 | 0000001 | 107350.52 | 29/02/2024 | 000000006999X | 024694 | 000000 | 27329.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000291 | 0000001 | 21850.00 | 29/02/2024 | 000000006999X | 024694 | 000000 | 2998.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000293 | 0000001 | 80098.04 | 29/02/2024 | 0000006241266 | 000410 | 000000 | 15785.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000294 | 0000001 | 33888.00 | 29/02/2024 | 0000006241266 | 000410 | 000000 | 2852.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000295 | 0000001 | 11087.60 | 29/02/2024 | 0000006241266 | 000410 | 000000 | 1170.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000296 | 0000001 | 19106.40 | 29/02/2024 | 0000006241266 | 000410 | 000000 | 2103.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000297 | 0000001 | 26210.25 | 29/02/2024 | 0000006241266 | 000410 | 000000 | 3708.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000298 | 0000001 | 3388.80 | 29/02/2024 | 0000006241266 | 000410 | 000000 | 1974.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000299 | 0000001 | 73248.40 | 29/02/2024 | 0000006241266 | 000410 | 000000 | 26478.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000300 | 0000001 | 747.09 | 29/02/2024 | 0000006241347 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000303 | 0000001 | 747.09 | 29/02/2024 | 0000006241347 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000304 | 0000001 | 3221.46 | 29/02/2024 | 0000006241347 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000305 | 0000001 | 3221.46 | 29/02/2024 | 0000006241347 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000306 | 0000001 | 24280.91 | 29/02/2024 | 0000006241347 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000307 | 0000001 | 24280.91 | 29/02/2024 | 0000006241347 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000309 | 0000001 | 36.00 | 29/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000310 | 0000001 | 84089.15 | 29/02/2024 | 000000006999X | 024694 | 000000 | 12602.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000336 | 0000001 | 17060.40 | 29/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000337 | 0000001 | 19445.96 | 29/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000347 | 0000001 | 1948.01 | 29/02/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000274 | 0000001 | 2600.00 | 01/03/2024 | 000000006999X | 024694 | 000000 | 416.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000286 | 0000001 | 1412.00 | 01/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000287 | 0000001 | 1060.20 | 01/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000288 | 0000001 | 843.60 | 01/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000199 | 0000002 | 3460.00 | 01/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000338 | 0000001 | 5.70 | 04/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000339 | 0000001 | 24.00 | 04/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000308 | 0000001 | 2000.00 | 05/03/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000315 | 0000001 | 86.00 | 06/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000289 | 0000001 | 1600.00 | 06/03/2024 | 000000006999X | 024694 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000340 | 0000001 | 24.00 | 06/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000341 | 0000001 | 24.00 | 07/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000329 | 0000001 | 1100.00 | 07/03/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000330 | 0000001 | 1100.00 | 07/03/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000332 | 0000001 | 7730.14 | 07/03/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000333 | 0000001 | 6572.25 | 07/03/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000334 | 0000001 | 63848.00 | 07/03/2024 | 0000006241266 | 000410 | 000000 | 766.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000335 | 0000001 | 32344.51 | 07/03/2024 | 0000006241266 | 000410 | 000000 | 388.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000282 | 0000001 | 2373.94 | 07/03/2024 | 000000006999X | 024694 | 000000 | 28.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000283 | 0000001 | 1956.60 | 07/03/2024 | 000000006999X | 024694 | 000000 | 23.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000284 | 0000001 | 2062.20 | 07/03/2024 | 000000006999X | 024694 | 000000 | 24.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000327 | 0000001 | 476.28 | 07/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000313 | 0000001 | 230.00 | 07/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000314 | 0000001 | 2300.00 | 07/03/2024 | 000000006999X | 024694 | 000000 | 368.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000318 | 0000001 | 16008.38 | 07/03/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000319 | 0000001 | 1977.00 | 07/03/2024 | 0000006241266 | 000410 | 000000 | 23.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000320 | 0000001 | 3500.00 | 07/03/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000321 | 0000001 | 5200.00 | 07/03/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000322 | 0000001 | 4250.00 | 07/03/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000323 | 0000001 | 4250.00 | 07/03/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000324 | 0000001 | 3400.00 | 07/03/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000325 | 0000001 | 3500.00 | 07/03/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000311 | 0000001 | 7704.00 | 08/03/2024 | 0000006241347 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000312 | 0000001 | 13593.29 | 08/03/2024 | 0000006241347 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000301 | 0000001 | 7704.00 | 08/03/2024 | 0000006241347 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000302 | 0000001 | 13593.29 | 08/03/2024 | 0000006241347 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000326 | 0000001 | 354048.73 | 11/03/2024 | 0000006241274 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000328 | 0000001 | 10000.00 | 12/03/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000346 | 0000001 | 60.00 | 12/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000353 | 0000001 | 350.00 | 12/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000354 | 0000001 | 350.00 | 12/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000355 | 0000001 | 1100.00 | 12/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000356 | 0000001 | 700.00 | 12/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000357 | 0000001 | 4665.10 | 12/03/2024 | 000000006999X | 024694 | 000000 | 55.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000358 | 0000001 | 1776.00 | 12/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000359 | 0000001 | 2072.00 | 12/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000360 | 0000001 | 2940.00 | 12/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000361 | 0000001 | 1450.00 | 12/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000362 | 0000001 | 3528.00 | 12/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000363 | 0000001 | 7016.14 | 12/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000364 | 0000001 | 2912.68 | 12/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000365 | 0000001 | 6073.86 | 12/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000366 | 0000001 | 2636.05 | 12/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000348 | 0000001 | 60.00 | 12/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000349 | 0000001 | 122.00 | 12/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000350 | 0000001 | 781.95 | 12/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000384 | 0000001 | 156.00 | 12/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000390 | 0000001 | 720.00 | 13/03/2024 | 000000006999X | 024694 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000391 | 0000001 | 630.00 | 13/03/2024 | 000000006999X | 024694 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000383 | 0000001 | 12.00 | 13/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000367 | 0000001 | 1350.00 | 13/03/2024 | 000000006999X | 024694 | 000000 | 16.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000342 | 0000001 | 17561.18 | 13/03/2024 | 000000006999X | 024694 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000343 | 0000001 | 444.87 | 13/03/2024 | 0000006241266 | 000410 | 000000 | 1.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000344 | 0000001 | 3107.66 | 13/03/2024 | 0000006241266 | 000410 | 000000 | 7.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000345 | 0000001 | 17561.05 | 13/03/2024 | 0000006241266 | 000410 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000380 | 0000001 | 500.00 | 14/03/2024 | 000000006999X | 024694 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000381 | 0000001 | 580.00 | 14/03/2024 | 000000006999X | 024694 | 000000 | 6.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000382 | 0000001 | 48.00 | 14/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000385 | 0000001 | 300.00 | 14/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000386 | 0000001 | 266.00 | 14/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000387 | 0000001 | 210.00 | 14/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000388 | 0000001 | 4500.00 | 14/03/2024 | 000000006999X | 024694 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000389 | 0000001 | 4500.00 | 14/03/2024 | 000000006999X | 024694 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000392 | 0000001 | 1638.00 | 15/03/2024 | 0000006241266 | 000410 | 000000 | 78.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000352 | 0000001 | 23647.04 | 15/03/2024 | 0000006241266 | 000410 | 000000 | 283.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000396 | 0000001 | 4717.20 | 15/03/2024 | 0000006241266 | 000410 | 000000 | 56.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000397 | 0000001 | 16075.70 | 15/03/2024 | 0000006241266 | 000410 | 000000 | 192.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000398 | 0000001 | 12443.95 | 15/03/2024 | 0000006241266 | 000410 | 000000 | 149.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000400 | 0000001 | 12.00 | 15/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000401 | 0000001 | 1420.00 | 15/03/2024 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000402 | 0000001 | 235.00 | 15/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000331 | 0000001 | 6721.10 | 15/03/2024 | 0000006241266 | 000410 | 000000 | 80.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000368 | 0000001 | 261.52 | 15/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000371 | 0000001 | 102.20 | 15/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000372 | 0000001 | 46.28 | 15/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000373 | 0000001 | 46.28 | 15/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000374 | 0000001 | 98.84 | 15/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000375 | 0000001 | 24.54 | 15/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000376 | 0000001 | 30.15 | 15/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000377 | 0000001 | 22.88 | 15/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000378 | 0000001 | 23.11 | 15/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000399 | 0000001 | 790.00 | 19/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000394 | 0000001 | 738.57 | 19/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000404 | 0000001 | 8500.00 | 19/03/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000410 | 0000001 | 12.00 | 19/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000351 | 0000001 | 1190.00 | 19/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000393 | 0000001 | 2056.95 | 19/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000422 | 0000001 | 7481.94 | 19/03/2024 | 000000006999X | 024694 | 000000 | 89.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000423 | 0000001 | 227.18 | 20/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000424 | 0000001 | 621.56 | 20/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000425 | 0000001 | 531.63 | 20/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000426 | 0000001 | 751.10 | 20/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000427 | 0000001 | 197.55 | 20/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000428 | 0000001 | 1295.80 | 20/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000429 | 0000001 | 197.55 | 20/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000430 | 0000001 | 197.55 | 20/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000431 | 0000001 | 197.55 | 20/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000432 | 0000001 | 197.55 | 20/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000433 | 0000001 | 736.91 | 20/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000434 | 0000001 | 2254.36 | 20/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000413 | 0000001 | 3425.12 | 20/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000419 | 0000001 | 23029.58 | 20/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000420 | 0000001 | 27317.38 | 20/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000393 | 0000002 | 546.77 | 20/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000408 | 0000001 | 4500.00 | 20/03/2024 | 000000006999X | 024694 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000409 | 0000001 | 4500.00 | 20/03/2024 | 000000006999X | 024694 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000405 | 0000001 | 3800.00 | 21/03/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000395 | 0000001 | 187.00 | 21/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000403 | 0000001 | 590.00 | 21/03/2024 | 000000006999X | 024694 | 000000 | 29.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000379 | 0000001 | 4499.00 | 21/03/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000414 | 0000001 | 60.00 | 21/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000415 | 0000001 | 60.00 | 21/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000416 | 0000001 | 122.00 | 21/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000417 | 0000001 | 122.00 | 21/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000418 | 0000001 | 60.00 | 21/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000444 | 0000001 | 48.00 | 21/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000435 | 0000001 | 5600.00 | 21/03/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000436 | 0000001 | 300.00 | 21/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000316 | 0000001 | 6385.00 | 21/03/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000317 | 0000001 | 6625.00 | 21/03/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000445 | 0000001 | 12.00 | 22/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000446 | 0000001 | 2999.90 | 22/03/2024 | 000000006999X | 024694 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000421 | 0000001 | 280.00 | 22/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000439 | 0000001 | 370.00 | 22/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000412 | 0000001 | 338.00 | 22/03/2024 | 000000006999X | 024694 | 000000 | 16.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000447 | 0000001 | 60.00 | 26/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000448 | 0000001 | 60.00 | 26/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000449 | 0000001 | 122.00 | 26/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000450 | 0000001 | 122.00 | 26/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000441 | 0000001 | 3039.00 | 26/03/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000442 | 0000001 | 120.00 | 26/03/2024 | 0000006241266 | 000410 | 000000 | 1.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000454 | 0000001 | 24.00 | 26/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000411 | 0000001 | 5200.00 | 26/03/2024 | 0000006241266 | 000410 | 000000 | 858.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000452 | 0000001 | 221.00 | 27/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000453 | 0000001 | 17500.00 | 27/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000458 | 0000001 | 24240.00 | 27/03/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000459 | 0000001 | 1420.00 | 27/03/2024 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000460 | 0000001 | 1800.00 | 27/03/2024 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000461 | 0000001 | 1420.00 | 27/03/2024 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000440 | 0000001 | 750.00 | 27/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000437 | 0000001 | 1904.00 | 27/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000478 | 0000001 | 48.00 | 27/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000530 | 0000001 | 11.00 | 28/03/2024 | 0000006241274 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000557 | 0000001 | 2078.50 | 28/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000438 | 0000001 | 620.00 | 28/03/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000462 | 0000001 | 78874.31 | 28/03/2024 | 0000006241266 | 000410 | 000000 | 15033.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000463 | 0000001 | 33888.00 | 28/03/2024 | 0000006241266 | 000410 | 000000 | 2852.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000464 | 0000001 | 27339.85 | 28/03/2024 | 0000006241266 | 000410 | 000000 | 4039.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000465 | 0000001 | 21850.00 | 28/03/2024 | 000000006999X | 024694 | 000000 | 2998.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000466 | 0000001 | 112592.36 | 28/03/2024 | 000000006999X | 024694 | 000000 | 24236.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000467 | 0000001 | 90174.33 | 28/03/2024 | 000000006999X | 024694 | 000000 | 6946.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000468 | 0000001 | 20706.40 | 28/03/2024 | 0000006241266 | 000410 | 000000 | 2103.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000469 | 0000001 | 13028.66 | 28/03/2024 | 0000006241266 | 000410 | 000000 | 1172.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000470 | 0000001 | 4066.56 | 28/03/2024 | 0000006241266 | 000410 | 000000 | 647.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000471 | 0000001 | 72181.72 | 28/03/2024 | 0000006241266 | 000410 | 000000 | 13006.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000406 | 0000001 | 8200.00 | 28/03/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000472 | 0000001 | 2520.00 | 01/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000473 | 0000001 | 1850.80 | 01/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000474 | 0000001 | 1412.00 | 01/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000475 | 0000001 | 60.00 | 01/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000476 | 0000001 | 60.00 | 01/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000477 | 0000001 | 292.68 | 01/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000455 | 0000001 | 5160.00 | 01/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000456 | 0000001 | 2600.00 | 01/04/2024 | 000000006999X | 024694 | 000000 | 416.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000451 | 0000001 | 1500.00 | 01/04/2024 | 000000006999X | 024694 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000496 | 0000001 | 5.70 | 01/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000497 | 0000001 | 36.00 | 01/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000498 | 0000001 | 12.00 | 02/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000479 | 0000001 | 600.00 | 02/04/2024 | 000000006999X | 024694 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000508 | 0000001 | 11.00 | 03/04/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000457 | 0000001 | 2000.00 | 03/04/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000484 | 0000001 | 2400.00 | 04/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000485 | 0000001 | 7500.00 | 04/04/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000486 | 0000001 | 122.00 | 04/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000487 | 0000001 | 60.00 | 04/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000488 | 0000001 | 122.00 | 04/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000489 | 0000001 | 122.00 | 04/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000490 | 0000001 | 122.00 | 04/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000491 | 0000001 | 60.00 | 04/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000509 | 0000001 | 22.00 | 04/04/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000493 | 0000001 | 20030.68 | 04/04/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000494 | 0000001 | 6339.45 | 04/04/2024 | 000000006999X | 024694 | 000000 | 76.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000495 | 0000001 | 379.00 | 04/04/2024 | 000000006999X | 024694 | 000000 | 4.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000502 | 0000001 | 3500.00 | 04/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000503 | 0000001 | 3500.00 | 04/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000504 | 0000001 | 4250.00 | 04/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000505 | 0000001 | 3400.00 | 04/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000506 | 0000001 | 4250.00 | 04/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000507 | 0000001 | 5200.00 | 04/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000499 | 0000001 | 36.00 | 04/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000500 | 0000001 | 2850.00 | 04/04/2024 | 000000006999X | 024694 | 000000 | 457.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000492 | 0000001 | 2230.00 | 05/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000501 | 0000001 | 9838.40 | 08/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000531 | 0000001 | 24.00 | 10/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000532 | 0000001 | 12.00 | 11/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000480 | 0000001 | 3800.00 | 11/04/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000481 | 0000001 | 5600.00 | 11/04/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000482 | 0000001 | 8200.00 | 11/04/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000547 | 0000001 | 132.00 | 11/04/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000511 | 0000001 | 780.00 | 11/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000512 | 0000001 | 48760.05 | 11/04/2024 | 0000006241266 | 000410 | 000000 | 585.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000513 | 0000001 | 46415.80 | 11/04/2024 | 0000006241266 | 000410 | 000000 | 556.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000514 | 0000001 | 14279.40 | 11/04/2024 | 0000006241266 | 000410 | 000000 | 171.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000515 | 0000001 | 46.28 | 11/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000517 | 0000001 | 93.77 | 11/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000518 | 0000001 | 13602.70 | 11/04/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000519 | 0000001 | 1270.80 | 11/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000520 | 0000001 | 1638.00 | 11/04/2024 | 0000006241266 | 000410 | 000000 | 78.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000521 | 0000001 | 2350.00 | 11/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000522 | 0000001 | 1000.00 | 11/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000549 | 0000001 | 22.00 | 11/04/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000550 | 0000001 | 60.00 | 12/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000551 | 0000001 | 20215.50 | 12/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000552 | 0000001 | 22507.70 | 12/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000548 | 0000001 | 44.00 | 12/04/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000533 | 0000001 | 21234.38 | 12/04/2024 | 0000006241266 | 000410 | 000000 | 50.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000534 | 0000001 | 21223.24 | 12/04/2024 | 000000006999X | 024694 | 000000 | 50.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000535 | 0000001 | 4540.42 | 12/04/2024 | 0000006241266 | 000410 | 000000 | 10.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000536 | 0000001 | 1100.00 | 12/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000537 | 0000001 | 350.00 | 12/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000538 | 0000001 | 350.00 | 12/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000539 | 0000001 | 700.00 | 12/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000540 | 0000001 | 60.00 | 12/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000541 | 0000001 | 122.00 | 12/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000542 | 0000001 | 122.00 | 12/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000543 | 0000001 | 60.00 | 12/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000544 | 0000001 | 122.00 | 12/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000546 | 0000001 | 122.00 | 12/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000529 | 0000001 | 220.00 | 15/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000523 | 0000001 | 3038.90 | 15/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000524 | 0000001 | 2635.67 | 15/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000525 | 0000001 | 3225.76 | 15/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000526 | 0000001 | 2838.32 | 15/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000553 | 0000001 | 1100.00 | 15/04/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000554 | 0000001 | 1100.00 | 15/04/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000555 | 0000001 | 48.00 | 15/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000527 | 0000001 | 1838.29 | 16/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000639 | 0000001 | 7704.00 | 16/04/2024 | 0000006241347 | 000410 | 000000 | 583.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000640 | 0000001 | 747.09 | 16/04/2024 | 0000006241347 | 000410 | 000000 | 56.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000641 | 0000001 | 3221.46 | 16/04/2024 | 0000006241347 | 000410 | 000000 | 247.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000642 | 0000001 | 24280.91 | 16/04/2024 | 0000006241347 | 000410 | 000000 | 1931.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000643 | 0000001 | 13593.29 | 16/04/2024 | 0000006241347 | 000410 | 000000 | 1053.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000570 | 0000001 | 24.00 | 18/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000527 | 0000002 | 614.82 | 18/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000528 | 0000001 | 890.01 | 18/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000516 | 0000001 | 94.82 | 18/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000556 | 0000001 | 46.28 | 18/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000559 | 0000001 | 4700.00 | 18/04/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000560 | 0000001 | 4215.00 | 18/04/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000561 | 0000001 | 5637.65 | 18/04/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000562 | 0000001 | 350.00 | 18/04/2024 | 000000006999X | 024694 | 000000 | 4.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000563 | 0000001 | 2641.08 | 18/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000564 | 0000001 | 2999.90 | 18/04/2024 | 000000006999X | 024694 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000565 | 0000001 | 4800.00 | 18/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000566 | 0000001 | 223.00 | 18/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000567 | 0000001 | 1040.00 | 18/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000568 | 0000001 | 8500.00 | 18/04/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000545 | 0000001 | 1547.00 | 18/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000483 | 0000001 | 4499.00 | 18/04/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000510 | 0000001 | 4232.00 | 18/04/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000443 | 0000001 | 5142.50 | 18/04/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000571 | 0000001 | 1800.00 | 19/04/2024 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000572 | 0000001 | 1420.00 | 19/04/2024 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000573 | 0000001 | 1420.00 | 19/04/2024 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000576 | 0000001 | 3500.00 | 19/04/2024 | 000000006999X | 024694 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000577 | 0000001 | 122.00 | 19/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000578 | 0000001 | 122.00 | 19/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000579 | 0000001 | 60.00 | 19/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000580 | 0000001 | 122.00 | 19/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000581 | 0000001 | 60.00 | 19/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000582 | 0000001 | 36.00 | 19/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000574 | 0000001 | 75.00 | 23/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000575 | 0000001 | 882.50 | 23/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000558 | 0000001 | 310.88 | 23/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000588 | 0000001 | 4774.94 | 23/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000589 | 0000001 | 1430.00 | 23/04/2024 | 000000006999X | 024694 | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000592 | 0000001 | 12.00 | 23/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000569 | 0000001 | 5200.00 | 23/04/2024 | 0000006241266 | 000410 | 000000 | 858.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000597 | 0000001 | 600.00 | 24/04/2024 | 000000006999X | 024694 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000600 | 0000001 | 24.00 | 24/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000583 | 0000001 | 1800.00 | 24/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000584 | 0000001 | 338.00 | 24/04/2024 | 000000006999X | 024694 | 000000 | 16.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000585 | 0000001 | 4500.00 | 24/04/2024 | 000000006999X | 024694 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000587 | 0000001 | 735.60 | 24/04/2024 | 000000006999X | 024694 | 000000 | 8.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000599 | 0000001 | 630.00 | 25/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000595 | 0000001 | 1970.00 | 25/04/2024 | 000000006999X | 024694 | 000000 | 23.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000596 | 0000001 | 3954.28 | 25/04/2024 | 000000006999X | 024694 | 000000 | 59.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000591 | 0000001 | 230.00 | 25/04/2024 | 000000006999X | 024694 | 000000 | 2.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000613 | 0000001 | 12.00 | 25/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000614 | 0000001 | 77.00 | 25/04/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000615 | 0000001 | 24.00 | 25/04/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000616 | 0000001 | 24.00 | 25/04/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000609 | 0000001 | 240.00 | 29/04/2024 | 000000006999X | 024694 | 000000 | 2.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000621 | 0000001 | 44.00 | 29/04/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000593 | 0000001 | 5600.00 | 29/04/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000594 | 0000001 | 8200.00 | 29/04/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000606 | 0000001 | 3800.00 | 29/04/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000602 | 0000001 | 20429.58 | 29/04/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000601 | 0000001 | 6650.00 | 30/04/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000622 | 0000001 | 55.00 | 30/04/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000644 | 0000001 | 12.00 | 30/04/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000627 | 0000001 | 80342.80 | 30/04/2024 | 0000006241266 | 000410 | 000000 | 16500.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000628 | 0000001 | 33888.00 | 30/04/2024 | 0000006241266 | 000410 | 000000 | 2852.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000629 | 0000001 | 22306.40 | 30/04/2024 | 0000006241266 | 000410 | 000000 | 2103.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000630 | 0000001 | 26210.25 | 30/04/2024 | 0000006241266 | 000410 | 000000 | 3821.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000631 | 0000001 | 101132.02 | 30/04/2024 | 000000006999X | 024694 | 000000 | 23141.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000632 | 0000001 | 23550.00 | 30/04/2024 | 000000006999X | 024694 | 000000 | 2311.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000633 | 0000001 | 93101.24 | 30/04/2024 | 000000006999X | 024694 | 000000 | 7171.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000634 | 0000001 | 11087.60 | 30/04/2024 | 0000006241266 | 000410 | 000000 | 992.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000635 | 0000001 | 5083.20 | 30/04/2024 | 0000006241266 | 000410 | 000000 | 727.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000636 | 0000001 | 67592.00 | 30/04/2024 | 0000006241266 | 000410 | 000000 | 11876.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000683 | 0000001 | 20.00 | 30/04/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000666 | 0000001 | 5.70 | 02/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000667 | 0000001 | 12.00 | 02/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000671 | 0000001 | 131.46 | 02/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000672 | 0000001 | 234.78 | 02/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000673 | 0000001 | 234.78 | 02/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000674 | 0000001 | 880.41 | 02/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000675 | 0000001 | 880.41 | 02/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000617 | 0000001 | 60.00 | 02/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000618 | 0000001 | 60.00 | 02/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000619 | 0000001 | 122.00 | 02/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000620 | 0000001 | 122.00 | 02/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000610 | 0000001 | 2520.00 | 03/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000590 | 0000001 | 2600.00 | 03/05/2024 | 000000006999X | 024694 | 000000 | 416.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000668 | 0000001 | 12.00 | 03/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000625 | 0000001 | 400.00 | 03/05/2024 | 000000006999X | 024694 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000665 | 0000001 | 15600.00 | 03/05/2024 | 000000006999X | 024694 | 000000 | 468.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000638 | 0000001 | 5000.00 | 06/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000681 | 0000001 | 36.00 | 06/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000607 | 0000001 | 1549.80 | 06/05/2024 | 000000006999X | 024694 | 000000 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000605 | 0000001 | 560.00 | 06/05/2024 | 000000006999X | 024694 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000598 | 0000001 | 610.00 | 06/05/2024 | 000000006999X | 024694 | 000000 | 30.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000611 | 0000001 | 260.00 | 06/05/2024 | 000000006999X | 024694 | 000000 | 3.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000612 | 0000001 | 604.00 | 06/05/2024 | 000000006999X | 024694 | 000000 | 7.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000623 | 0000001 | 7500.00 | 06/05/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000624 | 0000001 | 500.00 | 06/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000676 | 0000001 | 1500.00 | 07/05/2024 | 000000006999X | 024694 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000658 | 0000001 | 4250.00 | 07/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000659 | 0000001 | 3400.00 | 07/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000660 | 0000001 | 3500.00 | 07/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000661 | 0000001 | 4250.00 | 07/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000662 | 0000001 | 5200.00 | 07/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000663 | 0000001 | 3500.00 | 07/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000670 | 0000001 | 123.00 | 07/05/2024 | 000000006999X | 024694 | 000000 | 1.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000728 | 0000001 | 608.00 | 08/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000725 | 0000001 | 597.00 | 08/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000695 | 0000001 | 400.00 | 08/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000645 | 0000001 | 3072.46 | 08/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000646 | 0000001 | 6422.94 | 08/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000647 | 0000001 | 3732.43 | 08/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000648 | 0000001 | 4213.12 | 08/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000649 | 0000001 | 2200.00 | 08/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000650 | 0000001 | 1665.00 | 08/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000651 | 0000001 | 1480.00 | 08/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000652 | 0000001 | 2220.00 | 08/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000653 | 0000001 | 2590.00 | 08/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000722 | 0000001 | 50206.92 | 10/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000723 | 0000001 | 57699.54 | 10/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000685 | 0000001 | 59532.49 | 10/05/2024 | 0000006241266 | 000410 | 000000 | 678.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000690 | 0000001 | 2800.00 | 10/05/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000697 | 0000001 | 25150.38 | 10/05/2024 | 000000006999X | 024694 | 000000 | 60.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000698 | 0000001 | 25155.34 | 10/05/2024 | 0000006241266 | 000410 | 000000 | 60.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000699 | 0000001 | 5695.53 | 10/05/2024 | 0000006241266 | 000410 | 000000 | 13.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000701 | 0000001 | 329.90 | 13/05/2024 | 000000006999X | 024694 | 000000 | 3.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000691 | 0000001 | 122.00 | 13/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000692 | 0000001 | 60.00 | 13/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000693 | 0000001 | 60.00 | 13/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000694 | 0000001 | 60.00 | 13/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000686 | 0000001 | 1500.00 | 13/05/2024 | 000000006999X | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000687 | 0000001 | 275.00 | 13/05/2024 | 000000006999X | 024694 | 000000 | 4.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000688 | 0000001 | 5000.00 | 13/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000689 | 0000001 | 1126.58 | 13/05/2024 | 000000006999X | 024694 | 000000 | 13.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000696 | 0000001 | 60.00 | 13/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000626 | 0000001 | 2000.00 | 13/05/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000637 | 0000001 | 1412.00 | 13/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000677 | 0000001 | 1440.00 | 13/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000678 | 0000001 | 2070.00 | 13/05/2024 | 000000006999X | 024694 | 000000 | 24.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000679 | 0000001 | 400.00 | 13/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000680 | 0000001 | 4159.50 | 13/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000682 | 0000001 | 1638.00 | 13/05/2024 | 0000006241266 | 000410 | 000000 | 78.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000669 | 0000001 | 2135.68 | 13/05/2024 | 000000006999X | 024694 | 000000 | 25.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000730 | 0000001 | 3591.00 | 13/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000740 | 0000001 | 132.00 | 13/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000741 | 0000001 | 12.00 | 13/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000742 | 0000001 | 24.00 | 13/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000743 | 0000001 | 99.00 | 13/05/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000744 | 0000001 | 60.00 | 13/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000654 | 0000001 | 1937.45 | 13/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000655 | 0000001 | 314.26 | 13/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000656 | 0000001 | 23.74 | 13/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000719 | 0000001 | 1100.00 | 14/05/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000720 | 0000001 | 1100.00 | 14/05/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000712 | 0000001 | 1547.70 | 15/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000713 | 0000001 | 109.65 | 15/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000714 | 0000001 | 93.77 | 15/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000716 | 0000001 | 47.27 | 15/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000704 | 0000001 | 330.00 | 15/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000707 | 0000001 | 950.00 | 15/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000700 | 0000001 | 336.00 | 15/05/2024 | 000000006999X | 024694 | 000000 | 4.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000684 | 0000001 | 1049.75 | 15/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000745 | 0000001 | 24.00 | 15/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000731 | 0000001 | 1700.00 | 15/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000733 | 0000001 | 2000.00 | 15/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000657 | 0000001 | 900.00 | 15/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000732 | 0000001 | 350.00 | 16/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000736 | 0000001 | 3500.00 | 16/05/2024 | 000000006999X | 024694 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000737 | 0000001 | 16745.40 | 16/05/2024 | 0000006241266 | 000410 | 000000 | 200.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000738 | 0000001 | 18254.90 | 16/05/2024 | 0000006241266 | 000410 | 000000 | 219.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000746 | 0000001 | 7704.00 | 16/05/2024 | 0000006241347 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000747 | 0000001 | 12.00 | 16/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000748 | 0000001 | 747.09 | 16/05/2024 | 0000006241347 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000749 | 0000001 | 4832.19 | 16/05/2024 | 0000006241347 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000750 | 0000001 | 24280.91 | 16/05/2024 | 0000006241347 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000751 | 0000001 | 15911.47 | 16/05/2024 | 0000006241347 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000756 | 0000001 | 260.00 | 17/05/2024 | 000000006999X | 024694 | 000000 | 3.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000753 | 0000001 | 1420.00 | 17/05/2024 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000764 | 0000001 | 430.00 | 20/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000739 | 0000001 | 882.50 | 20/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000734 | 0000001 | 140.00 | 20/05/2024 | 000000006999X | 024694 | 000000 | 1.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000735 | 0000001 | 4315.72 | 20/05/2024 | 0000006241266 | 000410 | 000000 | 51.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000771 | 0000001 | 165.00 | 20/05/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000775 | 0000001 | 60.00 | 20/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000664 | 0000001 | 4499.00 | 20/05/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000708 | 0000001 | 6540.25 | 20/05/2024 | 0000006241266 | 000410 | 000000 | 78.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000709 | 0000001 | 4343.00 | 20/05/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000710 | 0000001 | 2487.00 | 20/05/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000711 | 0000001 | 3566.00 | 20/05/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000724 | 0000001 | 1546.00 | 20/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000729 | 0000001 | 984.93 | 20/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000727 | 0000001 | 651.00 | 20/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000608 | 0000001 | 5955.50 | 20/05/2024 | 0000006241266 | 000410 | 000000 | 71.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000603 | 0000001 | 24526.09 | 20/05/2024 | 0000006241266 | 000410 | 000000 | 294.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000604 | 0000001 | 9577.10 | 20/05/2024 | 0000006241266 | 000410 | 000000 | 115.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000726 | 0000001 | 5666.00 | 21/05/2024 | 000000006999X | 024694 | 000000 | 67.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000717 | 0000001 | 2204.78 | 21/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000769 | 0000001 | 11.72 | 21/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000755 | 0000001 | 500.00 | 21/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000757 | 0000001 | 1740.00 | 21/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000758 | 0000001 | 210.00 | 21/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000767 | 0000001 | 660.00 | 22/05/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000752 | 0000001 | 5870.00 | 22/05/2024 | 000000006999X | 024694 | 000000 | 70.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000776 | 0000001 | 4362.13 | 22/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000780 | 0000001 | 24.00 | 22/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000717 | 0000002 | 682.97 | 22/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000718 | 0000001 | 918.80 | 23/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000781 | 0000001 | 460.00 | 23/05/2024 | 000000006999X | 024694 | 000000 | 5.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000782 | 0000001 | 260.00 | 23/05/2024 | 000000006999X | 024694 | 000000 | 3.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000785 | 0000001 | 3000.00 | 23/05/2024 | 000000006999X | 024694 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000786 | 0000001 | 3000.00 | 23/05/2024 | 000000006999X | 024694 | 000000 | 493.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000787 | 0000001 | 2620.00 | 23/05/2024 | 000000006999X | 024694 | 000000 | 419.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000788 | 0000001 | 36.00 | 23/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000772 | 0000001 | 122.00 | 23/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000773 | 0000001 | 60.00 | 23/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000774 | 0000001 | 122.00 | 23/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000768 | 0000001 | 122.00 | 23/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000770 | 0000001 | 122.00 | 23/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000765 | 0000001 | 240.00 | 23/05/2024 | 000000006999X | 024694 | 000000 | 2.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000762 | 0000001 | 93.77 | 23/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000763 | 0000001 | 93.77 | 23/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000760 | 0000001 | 338.00 | 23/05/2024 | 000000006999X | 024694 | 000000 | 16.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000789 | 0000001 | 24.00 | 24/05/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000779 | 0000001 | 2600.00 | 24/05/2024 | 0000006241266 | 000410 | 000000 | 429.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000792 | 0000001 | 92.56 | 27/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000793 | 0000001 | 1800.00 | 27/05/2024 | 000000006999X | 024694 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000797 | 0000001 | 218.22 | 28/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000798 | 0000001 | 199.51 | 28/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000790 | 0000001 | 363.00 | 28/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000777 | 0000001 | 900.00 | 28/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000778 | 0000001 | 1473.00 | 28/05/2024 | 000000006999X | 024694 | 000000 | 17.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000761 | 0000001 | 3688.00 | 28/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000759 | 0000001 | 1310.00 | 28/05/2024 | 000000006999X | 024694 | 000000 | 209.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000766 | 0000001 | 660.00 | 28/05/2024 | 000000006999X | 024694 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000820 | 0000001 | 48.00 | 28/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000821 | 0000001 | 48.00 | 29/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000796 | 0000001 | 1200.00 | 29/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000783 | 0000001 | 4400.00 | 29/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000784 | 0000001 | 3440.00 | 29/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000794 | 0000001 | 2000.00 | 29/05/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000814 | 0000001 | 99923.60 | 29/05/2024 | 000000006999X | 024694 | 000000 | 23004.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000815 | 0000001 | 22990.00 | 29/05/2024 | 000000006999X | 024694 | 000000 | 2261.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000816 | 0000001 | 93949.53 | 29/05/2024 | 000000006999X | 024694 | 000000 | 7329.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000816 | 0000002 | 1184.00 | 31/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000817 | 0000001 | 11087.60 | 31/05/2024 | 0000006241266 | 000410 | 000000 | 992.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000818 | 0000001 | 5648.00 | 31/05/2024 | 0000006241266 | 000410 | 000000 | 928.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000819 | 0000001 | 74788.02 | 31/05/2024 | 0000006241266 | 000410 | 000000 | 12686.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000795 | 0000001 | 2790.00 | 31/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000801 | 0000001 | 7500.00 | 31/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000802 | 0000001 | 2179.58 | 31/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000803 | 0000001 | 1420.00 | 31/05/2024 | 000000006999X | 024694 | 000000 | 227.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000804 | 0000001 | 2320.00 | 31/05/2024 | 000000006999X | 024694 | 000000 | 27.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000806 | 0000001 | 311.07 | 31/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000807 | 0000001 | 1000.00 | 31/05/2024 | 000000006999X | 024694 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000808 | 0000001 | 400.00 | 31/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000809 | 0000001 | 350.00 | 31/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000810 | 0000001 | 81896.00 | 31/05/2024 | 0000006241266 | 000410 | 000000 | 16917.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000811 | 0000001 | 35702.42 | 31/05/2024 | 0000006241266 | 000410 | 000000 | 2994.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000812 | 0000001 | 21666.40 | 31/05/2024 | 0000006241266 | 000410 | 000000 | 2001.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000813 | 0000001 | 27339.85 | 31/05/2024 | 0000006241266 | 000410 | 000000 | 4146.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000791 | 0000001 | 2600.00 | 31/05/2024 | 000000006999X | 024694 | 000000 | 416.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000825 | 0000001 | 60.00 | 31/05/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000826 | 0000001 | 44.00 | 31/05/2024 | 0000006241266 | 000410 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE - FMS | 0000848 | 0000001 | 5.70 | 03/06/2024 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 814
Última atualização: 11/06/2024