Query Analyzer

"DataMov","Competencia","Codigo","Natureza","Titulo","Serie","Parcela","Centro","Ce
ntroCusto","ContaBanco","Codigo","Beneficiario","Historico","TipoBaixa","Valor","",
"","",""
"18/04/2022","01/04/2022","204030","DESPESAS C
FRETE","121346","","","1800313","Glaukos","17087","F00239","NEXUS LOGISTICA E
TRANSPORTES","Valor pago s/ Titulo","VL","1984.87","0.0","0.0","0.0","0.0"
"18/04/2022","01/04/2022","204030","DESPESAS C
FRETE","121349","","","1800611","MULTI-OPTICA (ESSILOR)","17087","F00239","NEXUS
LOGISTICA E TRANSPORTES","Valor pago s/
Titulo","VL","100.09","0.0","0.0","0.0","0.0"
"18/04/2022","01/04/2022","204030","DESPESAS C
FRETE","121348","","","1800317","L2M","17087","F00239","NEXUS LOGISTICA E
"25/07/2022","25/07/2022","205250","DESPESAS C PASSAGENS
AEREAS","127217428","","","1800328","DESPESAS COM VIAGENS","17087","F01026","SYLVIO
ROCHA CHAVES JUNIOR","Valor pago s/ Titulo","VL","1557.14","0.0","0.0","0.0","0.0"
"16/08/2022","10/08/2022","205090","DESPESAS C ALUGUEIS DE
EQUIPAM","1578","","","180035","Aluguel Equipamentos","17087","F01081","HOTPAR
EQUIPAMENTOS LTDA","Valor pago s/ Titulo","VL","384.0","0.0","0.0","0.0","0.0"
EQUIPAM","6232","","","180035","Aluguel Equipamentos","17087","F00301","VERTIC
EMPILHADEIRAS EIRELI","Valor pago s/ Titulo","VL","5773.92","0.0","0.0","0.0","0.0"
VEICULO","202207","","","180035","Aluguel Equipamentos","17087","F00991","CENTURION
RENT A CAR LTDA","Valor pago s/ Titulo","VL","1912.14","0.0","0.0","0.0","0.0"
"02/08/2022","18/07/2022","204030","DESPESAS C FRETE","124423","","","180046","CML
Produtos","17087","F00239","NEXUS LOGISTICA E TRANSPORTES","Valor pago s/
Titulo","VL","179.24","0.0","0.0","0.0","0.0"
Titulo","VL","2285.64","0.0","0.0","0.0","0.0"
Titulo","VL","266.36","0.0","0.0","0.0","0.0"
Titulo","VL","398.32","0.0","0.0","0.0","0.0"
Titulo","VL","421.95","0.0","0.0","0.0","0.0"
Titulo","VL","1220.02","0.0","0.0","0.0","0.0"
Titulo","VL","461.62","0.0","0.0","0.0","0.0"
"01/06/2022","17/05/2022","204030","DESPESAS C
FRETE","122701","","","180048","Croma","17087","F00239","NEXUS LOGISTICA E
"16/08/2022","01/08/2022","204030","DESPESAS C
"31/08/2022","16/08/2022","204030","DESPESAS C
"02/08/2022","18/07/2022","204030","DESPESAS C
"17/06/2022","01/06/2022","204030","DESPESAS C
"03/05/2022","18/04/2022","204030","DESPESAS C
"18/05/2022","03/05/2022","204030","DESPESAS C
"25/04/2022","22/04/2022","201140","VALE TRANSPORTE E
FRETADOS","220420222","","","180061","Pessoal","17087","F00994","SODEXO PASS DO
BRASIL SERVICOS","Valor pago s/ Titulo","VL","805.4","0.0","0.0","0.0","0.0"
"20/04/2022","19/04/2022","201100","VALE REFEICAO E
ALIMENTACAO","190420221","","","180061","Pessoal","17087","F00994","SODEXO PASS DO
BRASIL SERVICOS","Valor pago s/ Titulo","VL","10.0","0.0","0.0","0.0","0.0"
"20/04/2022","18/04/2022","207142","IRRF RETIDO A
RECOLHER","180420224","","","181031","Pessoal","17087","IR","IR S/ FOLHA","Valor
pago s/ Titulo","VL","153.65","0.0","0.0","0.0","0.0"
"18/04/2022","08/04/2022","201110","SEGUROS DE VIDA
COLABORADORES","0804222","","","181031","Pessoal","17087","F00846","SUL
AMERICA","Valor pago s/ Titulo","VL","28.72","0.0","0.0","0.0","0.0"
"07/04/2022","05/04/2022","201080","FGTS S/
FOLHA","0504224","","","181031","Pessoal","17087","F00813","FGTS - FOLHA","Valor
pago s/ Titulo","VL","437.8","0.0","0.0","0.0","0.0"
"07/06/2022","02/06/2022","201080","FGTS S/
FOLHA","0206224","","","181031","Pessoal","17087","F00813","FGTS - FOLHA","Valor
pago s/ Titulo","VL","158.72","0.0","0.0","0.0","0.0"
"19/05/2022","18/05/2022","207120","ASSISTENCIA
MEDICA","1805221","","","181031","Pessoal","17087","F00877","PORTO SEGURO -
SAUDE","Valor pago s/ Titulo","VL","1829.56","0.0","0.0","0.0","0.0"
"17/08/2022","11/08/2022","205212","COMBUSTIVEL
(FROTA)","11817","","","1800112","Despesas com Viagens","17087","F00819","CECILIA
POLI FRANCO","Valor pago s/ Titulo","VL","150.0","0.0","0.0","0.0","0.0"
"21/09/2022","21/09/2022","205212","COMBUSTIVEL
(FROTA)","202209","","","1800112","Despesas com Viagens","17087","F00819","CECILIA
POLI FRANCO","Valor pago s/ Titulo","VL","200.0","0.0","0.0","0.0","0.0"
"22/08/2022","12/08/2022","204020","DESPESAS C SEG.
PATRIMONIAL","681187","","","180019","Ocupação
Patrimonial","17087","F01011","MAPFRE SEGUROS GERAIS S.A","Valor pago s/
Titulo","VL","7630.8","0.0","0.0","0.0","0.0"
"22/09/2022","12/09/2022","204020","DESPESAS C SEG.
PATRIMONIAL","681188","","","180019","Ocupação
Patrimonial","17087","F01011","MAPFRE SEGUROS GERAIS S.A","Valor pago s/
Titulo","VL","7630.8","0.0","0.0","0.0","0.0"
"20/06/2022","02/05/2022","201090","IRRF S/
FOLHA","020520224","","","180031","Pessoal","17087","IR","IR S/ FOLHA","Valor pago
s/ Titulo","VL","1361.15","0.0","0.0","0.0","0.0"
"19/05/2022","18/05/2022","201110","SEGUROS DE VIDA
COLABORADORES","1805220","","","180031","Pessoal","17087","F00846","SUL
AMERICA","Valor pago s/ Titulo","VL","44.47","0.0","0.0","0.0","0.0"
"17/06/2022","01/06/2022","204030","DESPESAS C
"02/08/2022","18/07/2022","204030","DESPESAS C
"16/08/2022","01/08/2022","204030","DESPESAS C
"18/05/2022","03/05/2022","204030","DESPESAS C
"01/06/2022","17/05/2022","204030","DESPESAS C
"31/08/2022","16/08/2022","204030","DESPESAS C
"03/05/2022","18/04/2022","204030","DESPESAS C
EQUIPAM","1270","","","181035","Aluguel Equipamentos","17087","F01081","HOTPAR
EQUIPAMENTOS LTDA","Valor pago s/ Titulo","VL","564.0","0.0","0.0","0.0","0.0"
"29/07/2022","19/07/2022","205160","DESPESAS C
INTERNET","16829","","","1800110","Telefonia e Internet","17087","F01037","HOST
TECNOLOGIA","Valor pago s/ Titulo","VL","244.5","0.0","0.0","0.0","0.0"
"13/09/2022","08/09/2022","205180","REEMBOLSO
KILOMETRAGEM","08092022","","","1800211","Despesas com
Viagens","17087","F01023","ANA MARIA CAVALCANTE DE MOURA","Valor pago s/
Titulo","VL","179.82","0.0","0.0","0.0","0.0"
"23/08/2022","23/08/2022","205180","REEMBOLSO
Titulo","VL","407.09","0.0","0.0","0.0","0.0"
"20/09/2022","20/09/2022","205180","REEMBOLSO
Titulo","VL","129.88","0.0","0.0","0.0","0.0"
"02/09/2022","02/09/2022","205180","REEMBOLSO
Titulo","VL","278.53","0.0","0.0","0.0","0.0"
"06/09/2022","24/08/2022","207071","REEMBOLSO DE DESPES
REFEIÇÕES","202209","","","180024","Diretoria","17087","F00832","CLAUDETTE","Valor
pago s/ Titulo","VL","237.2","0.0","0.0","0.0","0.0"
REFEIÇÕES","039858","","","180024","Diretoria","17087","F00802","JOSE ROBERTO
ALEGRE","Valor pago s/ Titulo","VL","507.15","0.0","0.0","0.0","0.0"
"29/09/2022","30/08/2022","205280","MATERIAL OPERACIONAL -
LAB","119","","","1800324","MAQUINAS E UTENSILIOS","17087","F00044","POLAR TECNICA
COMERCIO INDUSTR","Valor pago s/ Titulo","VL","975.0","0.0","0.0","0.0","0.0"
LAB","107","","","1800324","MAQUINAS E UTENSILIOS","17087","F00044","POLAR TECNICA
COMERCIO INDUSTR","Valor pago s/ Titulo","VL","975.0","0.0","0.0","0.0","0.0"
"15/08/2022","01/08/2022","204030","DESPESAS C
FRETE","2041","","","1800461","CORREIOS E MOTOBOY","17087","F00067","ALEJO
TRANSPORTES EIRELI","Valor pago s/ Titulo","VL","3329.66","0.0","0.0","0.0","0.0"
"15/08/2022","01/08/2022","204030","DESPESAS C
FRETE","2042","","","1800461","CORREIOS E MOTOBOY","17087","F00067","ALEJO
TRANSPORTES EIRELI","Valor pago s/ Titulo","VL","616.0","0.0","0.0","0.0","0.0"
"20/09/2022","02/09/2022","204080","DESPESAS CONSULTORIAS
PCC","9792","","","180063","Pessoal PJ","17087","F00874","ABIMED","Valor pago s/
Titulo","VL","875.86","0.0","0.0","0.0","0.0"
"10/08/2022","10/08/2022","205013","DESPESAS
CARTÓRIO","4031857","","","180015","Despesas
Administrativas","17087","F00824","VAMPRE","Valor pago s/
Titulo","VL","22.8","0.0","0.0","0.0","0.0"
"22/09/2022","08/09/2022","205020","DESPESAS C AGUA E
ESGOTO","202209","","","180015","Despesas
Administrativas","17087","F00893","SABESP","Valor pago s/
Titulo","VL","2247.6","0.0","0.0","0.0","0.0"
"19/08/2022","08/08/2022","205020","DESPESAS C AGUA E
ESGOTO","202208","","","180015","Despesas
Administrativas","17087","F00893","SABESP","Valor pago s/
Titulo","VL","2558.46","0.0","0.0","0.0","0.0"
"01/09/2022","23/08/2022","201100","VALE REFEICAO E
ALIMENTACAO","13","","","180016","Despesas Financeiras","17087","F00879","GOD TIME
MAO DE OBRA TEMPORARI","Valor pago s/
Titulo","VL","1744.89","0.0","0.0","0.0","0.0"
"01/08/2022","22/07/2022","201100","VALE REFEICAO E
ALIMENTACAO","12","","","180016","Despesas Financeiras","17087","F00879","GOD TIME
MAO DE OBRA TEMPORARI","Valor pago s/
Titulo","VL","2588.28","0.0","0.0","0.0","0.0"
REFEIÇÕES","50039","","","180021","Pessoal","17087","F01023","ANA MARIA CAVALCANTE
DE MOURA","Valor pago s/ Titulo","VL","25.95","0.0","0.0","0.0","0.0"
"18/04/2022","01/04/2022","204030","DESPESAS C
FRETE","121345","","","1800318","Eppendorf","17087","F00239","NEXUS LOGISTICA E
REFEIÇÕES","49537","","","1800330","CAFÉS EVENTOS E
CONFRATERNIZAÇÕES","17087","F00819","CECILIA POLI FRANCO","Valor pago s/
Titulo","VL","34.17","0.0","0.0","0.0","0.0"
"03/05/2022","18/04/2022","204030","DESPESAS C
FRETE","121765","","","180047","Essilor (Multioptica)","17087","F00239","NEXUS
Titulo","VL","802.47","0.0","0.0","0.0","0.0"
"18/05/2022","03/05/2022","204030","DESPESAS C
FRETE","12276","","","180047","Essilor (Multioptica)","17087","F00239","NEXUS
Titulo","VL","119.64","0.0","0.0","0.0","0.0"
IMOVEIS","ALUGUEL08","","","181019","Ocupação
Patrimonial","17087","F00812","ASSOCIACAO G8 BUSINESS PARK","Valor pago s/
Titulo","VL","39690.0","0.0","0.0","0.0","0.0"
"05/09/2022","05/09/2022","207090","DESPESA DE CONDOMINIO","COND
09","","","181019","Ocupação Patrimonial","17087","F00812","ASSOCIACAO G8 BUSINESS
PARK","Valor pago s/ Titulo","VL","8952.0","0.0","0.0","0.0","0.0"
"18/08/2022","08/08/2022","205020","DESPESAS C AGUA E
ESGOTO","202208","","","181019","Ocupação Patrimonial","17087","F00812","ASSOCIACAO
G8 BUSINESS PARK","Valor pago s/ Titulo","VL","447.62","0.0","0.0","0.0","0.0"
"19/04/2022","18/04/2022","207120","ASSISTENCIA
MEDICA","180420222","","","181031","Pessoal","17087","F00877","PORTO SEGURO -
"18/04/2022","01/04/2022","204030","DESPESAS C
"18/04/2022","01/04/2022","204030","DESPESAS C
FRETE","121343","","","1800320","Contact Gel","17087","F00239","NEXUS LOGISTICA E
"02/08/2022","18/07/2022","204030","DESPESAS C
"31/08/2022","16/08/2022","204030","DESPESAS C
"01/06/2022","17/05/2022","204030","DESPESAS C
"16/08/2022","01/08/2022","204030","DESPESAS C
"18/05/2022","03/05/2022","204030","DESPESAS C
"17/06/2022","01/06/2022","204030","DESPESAS C
"03/05/2022","18/04/2022","204030","DESPESAS C
"17/06/2022","01/06/2022","204030","DESPESAS C
"31/08/2022","16/08/2022","204030","DESPESAS C
"01/06/2022","17/05/2022","204030","DESPESAS C
"18/05/2022","03/05/2022","204030","DESPESAS C
"02/08/2022","18/07/2022","204030","DESPESAS C
"03/05/2022","18/04/2022","204030","DESPESAS C
"16/08/2022","01/08/2022","204030","DESPESAS C
"18/05/2022","03/05/2022","204030","DESPESAS C
FRETE","12270","","","180049","Biotech","17087","F00239","NEXUS LOGISTICA E
"31/08/2022","16/08/2022","204030","DESPESAS C
"16/08/2022","01/08/2022","204030","DESPESAS C
"02/08/2022","18/07/2022","204030","DESPESAS C
"17/06/2022","01/06/2022","204030","DESPESAS C
"01/06/2022","17/05/2022","204030","DESPESAS C
"03/05/2022","18/04/2022","204030","DESPESAS C
"18/04/2022","01/04/2022","204030","DESPESAS C
"03/05/2022","03/05/2022","207060","DESPESAS BANCARIAS","","","","181016","Despesas
Financeiras","17087","","ITAU","TAR CTA CERTA
EXCED04/22","DH","269.11","0.0","0.0","0.0","0.0"
"03/05/2022","03/05/2022","207060","DESPESAS BANCARIAS","","","","181016","Despesas
Financeiras","17087","","ITAU"," TAR CONTA CERTA
04/22","DH","185.0","0.0","0.0","0.0","0.0"
"05/04/2022","01/04/2022","205050","DESPESAS C POSTAIS E
TELEGRAF","2532886","","","","","17087","F00822","CORREIO","Valor pago s/
Titulo","VL","3892.92","0.0","0.0","0.0","0.0"
"29/07/2022","06/05/2021","205140","MULTAS E REPAROS VEICULOS
LOCA","FHG3A51","","","","","17087","F01145","AGENCIA NACIONAL DE
TRANSPORTE","Valor pago s/ Titulo","VL","385.0","0.0","0.0","0.0","0.0"
"17/06/2022","26/05/2022","205150","CONDUCAO - LOCOMOCAO -
TAXI","202205","","","","","17087","F00876","ANDRE","Valor pago s/
Titulo","VL","109.96","0.0","0.0","0.0","0.0"
TAXI","202205","","","","","17087","F00832","CLAUDETTE","Valor pago s/
Titulo","VL","110.0","0.0","0.0","0.0","0.0"
TAXI","20220527","","","","","17087","F00876","ANDRE","Valor pago s/
Titulo","VL","119.9","0.0","0.0","0.0","0.0"
TAXI","20220525","","","","","17087","F00832","CLAUDETTE","Valor pago s/
Titulo","VL","248.62","0.0","0.0","0.0","0.0"
TAXI","202205","","","","","17087","F00802","JOSE ROBERTO ALEGRE","Valor pago s/
Titulo","VL","366.59","0.0","0.0","0.0","0.0"
"15/07/2022","15/07/2022","102010","RENDIMENTO DE APLIC
FINANCEIRA","","","","","","17087","","CML CENTRO MEDICO LOGISTICO","REND PAGO
APLIC AUT MAIS","DH","0.11","0.0","0.0","0.0","0.0"
FINANCEIRA","","","","","","17087","","CML CENTRO MEDICO","REND PAGO APLIC AUT
MAIS","DH","0.01","0.0","0.0","0.0","0.0"
APLIC AUT MAIS","DH","0.19","0.0","0.0","0.0","0.0"
MAIS","DH","0.06","0.0","0.0","0.0","0.0"
FINANCEIRA","","","","","","17087","","CML CENTRO MEDICO"," REND PAGO APLIC AUT
MAIS","DH","0.04","0.0","0.0","0.0","0.0"
APLIC AUT MAIS","DH","0.01","0.0","0.0","0.0","0.0"
MAIS","DH","0.04","0.0","0.0","0.0","0.0"
MAIS","DH","0.32","0.0","0.0","0.0","0.0"
MAIS","DH","0.06","0.0","0.0","0.0","0.0"
FINANCEIRA","","","","","","17087","","CML CENTRO MEDICO","TAR CONTR/RENOV CTA
GAR","DH","0.07","0.0","0.0","0.0","0.0"
MAIS","DH","0.01","0.0","0.0","0.0","0.0"
APLIC AUT MAIS","DH","0.01","0.0","0.0","0.0","0.0"
"09/08/2022","09/08/2022","103081","REC VALORES
TRANSITORIOS","","","","","","17087","","CML CENTRO MEDICO","CMLTSK210413 AND
CMLTSK210518 /2021","DH","2519.15","0.0","0.0","0.0","0.0"
"12/05/2022","12/05/2022","103081","REC VALORES
TRANSITORIOS","","","","","","17087","","CML CENTRO MEDIDO LOGISTICO","REEMBOLSO TX
ANVISA CMLLUT220414-1","DH","2785.67","0.0","0.0","0.0","0.0"
"02/08/2022","02/08/2022","103081","REC VALORES
TRANSITORIOS","","","","","","17087","","CML CENTRO MEDICO","DEV. VR
PATRICIA","DH","243.36","0.0","0.0","0.0","0.0"
"13/05/2022","13/05/2022","103081","REC VALORES
TRANSITORIOS","","","","","","17087","","CML CENTRO MEDICO LOGISTICO","DEV. DE
VALOR PG A MAIOR MELFLEX 03/02","DH","2439.1","0.0","0.0","0.0","0.0"
"12/08/2022","12/08/2022","103081","REC VALORES
TRANSITORIOS","","","","","","17087","","CML CENTRO MEDICO","TED 033.4251UL BR
CERTIF","DH","390.53","0.0","0.0","0.0","0.0"
"20/04/2022","20/04/2022","103081","REC VALORES
TRANSITORIOS","","","","","","17087","","CML CENTRO MEDICO LOGISTICO","REEMBOLSO TX
ANVISA CMLMOR220316-1","DH","381.24","0.0","0.0","0.0","0.0"
"29/04/2022","29/04/2022","103081","REC VALORES
TRANSITORIOS","","","","","","17087","","CML CENTRO MEDICO LOGISTICO","REEMBOLSO TX
ANVISA CMLSSC220419-1","DH","1593.62","0.0","0.0","0.0","0.0"
"28/07/2022","28/07/2022","103081","REC VALORES
TRANSITORIOS","","","","","","17087","","CML CENTRO MEDICO","DEV. REF. NF 301 DIF.
DE RETENÇÃO","DH","18.0","0.0","0.0","0.0","0.0"
"02/08/2022","02/08/2022","103081","REC VALORES
TRANSITORIOS","","","","","","17087","","CML CENTRO MEDICO","DEV. REEMBOLSO KM
SARAH","DH","23.7","0.0","0.0","0.0","0.0"
"12/07/2022","12/07/2022","103081","REC VALORES
TRANSITORIOS","","","","","","17087","","CML CENTRO MEDICO","VALOR DIF. DE
RETENÇAO","DH","493.7","0.0","0.0","0.0","0.0"
"19/09/2022","15/09/2022","201130","PLANOS ODONTOLOGICOS
COLABORAD","19092022","","1","","","17087","F00846","SUL AMERICA","Valor pago s/
Titulo","VL","1623.06","0.0","0.0","0.0","0.0"
COLABORAD","19082022","","","","","17087","F00846","SUL AMERICA","Valor pago s/
Titulo","VL","1812.43","0.0","0.0","0.0","0.0"
Titulo","VL","1756.77","0.0","0.0","0.0","0.0"
Titulo","VL","1674.24","0.0","0.0","0.0","0.0"
"01/07/2022","01/07/2022","201150","RESCISOES DE
COLABORADORES","010720221","","1","","","17087","F00227","FGTS - RESCISAO","Valor
pago s/ Titulo","VL","3087.17","0.0","0.0","0.0","0.0"
"20/07/2022","20/07/2022","201180","IRRF
PJ","062022","","","","","17087","UNIÃO","IMPOSTOS FEDERAIS","Valor pago s/
Titulo","VL","365.1","0.0","0.0","0.0","0.0"
"23/06/2022","20/06/2022","201180","IRRF
Titulo","VL","83.31","0.0","0.0","0.0","0.0"
"23/06/2022","20/06/2022","201180","IRRF
Titulo","VL","195.41","0.0","0.0","0.0","0.0"
"19/04/2022","18/04/2022","201180","IRRF
PJ","20220331","","","","","17087","F00884","IRRF - RETIDO","Valor pago s/
Titulo","VL","667.13","0.0","0.0","0.0","0.0"
"02/05/2022","11/04/2022","101020","SERVIÇOS
PRESTADOS","251","","","","","17087","C00054","L2M SOLUCOES DE NEGO","Valor
recebido s/ Titulo","VL","312.8","0.0","0.0","0.0","0.0"
"29/04/2022","26/04/2022","101020","SERVIÇOS
PRESTADOS","124","","","","","17087","C00077","CROMA PHARMA PRODUTO","Valor
"02/05/2022","11/04/2022","101020","SERVIÇOS
PRESTADOS","250","","","","","17087","C00054","L2M SOLUCOES DE NEGO","Valor
"07/04/2022","01/04/2022","101020","SERVIÇOS
PRESTADOS","243","","","","","17087","C00077","CROMA PHARMA PRODUTO","Valor
"18/05/2022","08/03/2022","101020","SERVIÇOS
PRESTADOS","100013232","","","","","17087","C00192","N. B. MACHADO CLINIC","Valor
"06/07/2022","23/06/2022","205010","DESPESAS C ENERG
ELET","E202206","","","","","17087","F00812","ASSOCIACAO G8 BUSINESS PARK","Valor
pago s/ Titulo","VL","2340.63","0.0","0.0","0.0","0.0"
"08/09/2022","23/08/2022","205010","DESPESAS C ENERG
pago s/ Titulo","VL","2031.66","0.0","0.0","0.0","0.0"
"10/05/2022","28/04/2022","205010","DESPESAS C ENERG
pago s/ Titulo","VL","8426.36","0.0","0.0","0.0","0.0"
"06/06/2022","25/05/2022","205010","DESPESAS C ENERG
ELET","20220606","","","","","17087","F00812","ASSOCIACAO G8 BUSINESS PARK","Valor
pago s/ Titulo","VL","4473.79","0.0","0.0","0.0","0.0"
"08/08/2022","22/07/2022","205010","DESPESAS C ENERG
pago s/ Titulo","VL","2185.24","0.0","0.0","0.0","0.0"
"07/04/2022","24/03/2022","205010","DESPESAS C ENERG
ELET","MARC2022","","","","","17087","F00812","ASSOCIACAO G8 BUSINESS PARK","Valor
pago s/ Titulo","VL","5803.44","0.0","0.0","0.0","0.0"
"22/08/2022","10/08/2022","205030","DESPESAS C TELEFONIA
FIXA","118","","","","","17087","F00830","JRC","Valor pago s/
Titulo","VL","2055.51","0.0","0.0","0.0","0.0"
Titulo","VL","2055.51","0.0","0.0","0.0","0.0"
FIXA","11623/6","","","","","17087","F00830","JRC","Valor pago s/
Titulo","VL","2055.51","0.0","0.0","0.0","0.0"
Titulo","VL","2055.51","0.0","0.0","0.0","0.0"
Titulo","VL","2055.51","0.0","0.0","0.0","0.0"
FIXA","18693","","","","","17087","F01050","HOSTFIBER COMUNICACAO MULTIMID","Valor
pago s/ Titulo","VL","244.5","0.0","0.0","0.0","0.0"
Titulo","VL","2055.51","0.0","0.0","0.0","0.0"
"17/06/2022","15/06/2022","205370","DESPESAS C SERV.
GRAFICOS","202206","","","","","17087","F01026","SYLVIO ROCHA CHAVES JUNIOR","Valor
pago s/ Titulo","VL","418.0","0.0","0.0","0.0","0.0"
"11/04/2022","11/04/2022","205370","DESPESAS C SERV.
GRAFICOS","","","","","","17087","","GRAFICA ZONA SUL","PG DA PRODUTOS EFETUADO
CML","DH","220.0","0.0","0.0","0.0","0.0"
"04/07/2022","04/07/2022","207040","IOF","","","","","","17087","","ITAU","IOF","DH
","1790.26","0.0","0.0","0.0","0.0"
"04/04/2022","04/04/2022","207040","IOF","","","","","","17087","","ITAU
S/A","IOF","DH","1872.62","0.0","0.0","0.0","0.0"
"02/09/2022","02/09/2022","207040","IOF","","","","","","17087","","ITAU"," IOF
2954.18869-0/ C/C","DH","127.1","0.0","0.0","0.0","0.0"
"03/05/2022","03/05/2022","207040","IOF","","","","","","17087","","ITAU"," IOF
2954.18869-0/ C/C","DH","75.85","0.0","0.0","0.0","0.0"
"02/06/2022","02/06/2022","207040","IOF","","","","","","17087","","ITAU","
IOF","DH","2264.4","0.0","0.0","0.0","0.0"
"04/04/2022","04/04/2022","207040","IOF","","","","","","17087","","ITAU S/A","
IOF 2954.18869-0/ C/C","DH","127.1","0.0","0.0","0.0","0.0"
"04/07/2022","04/07/2022","207040","IOF","","","","","","17087","","ITAU","IOF
2954.18869-0/ C/C","DH","396.4","0.0","0.0","0.0","0.0"
"03/05/2022","03/05/2022","207040","IOF","","","","","","17087","","ITAU","
IOF","DH","1223.71","0.0","0.0","0.0","0.0"
"02/08/2022","02/08/2022","207040","IOF","","","","","","17087","","ITAU"," IOF
2954.18869-0/ C/C","DH","127.1","0.0","0.0","0.0","0.0"
"02/08/2022","02/08/2022","207040","IOF","","","","","","17087","","ITAU","IOF","DH
","1373.77","0.0","0.0","0.0","0.0"
"09/06/2022","09/06/2022","101090","RECEITA SERVICOS
PRESTADOS","000000274","CTE","1","","","17087","C00119","EPPENDORF DO
BRASIL","Valor recebido s/ Titulo","VL","23101.16","0.0","0.0","0.0","0.0"
PRESTADOS","000000262","CTE","1","","","17087","C00104","GLAUKOS PRODUTOS
MED","Valor recebido s/ Titulo","VL","12081.92","0.0","0.0","0.0","0.0"
PRESTADOS","000000253","CTE","1","","","17087","C00077","CROMA PHARMA
PRODUTO","Valor recebido s/ Titulo","VL","44635.28","0.0","0.0","0.0","0.0"
PRESTADOS","000000272","CTE","1","","","17087","C00080","CML PRODUTOS
MEDICOS","Valor recebido s/ Titulo","VL","23550.12","0.0","0.0","0.0","0.0"
PRESTADOS","000000271","CTE","1","","","17087","C00081","BIOTECH VISION
CARE","Valor recebido s/ Titulo","VL","4683.43","0.0","0.0","0.0","0.0"
PRESTADOS","000000283","CTE","1","","","17087","C00054","L2M SOLUCOES DE
NEGO","Valor recebido s/ Titulo","VL","2058.74","0.0","0.0","0.0","0.0"
PRESTADOS","000000284","CTE","1","","","17087","C00206","MERIL","Valor recebido s/
Titulo","VL","9967.06","0.0","0.0","0.0","0.0"
PRESTADOS","000000273","CTE","1","","","17087","C00054","L2M SOLUCOES DE
PRESTADOS","000000282","CTE","1","","","17087","C00027","EYEHOME COMERCIO
DE","Valor recebido s/ Titulo","VL","2024.29","0.0","0.0","0.0","0.0"
"07/07/2022","07/07/2022","201080","FGTS S/
FOLHA","07072022","","1","","","17087","F00813","FGTS - FOLHA","Valor pago s/
Titulo","VL","7090.9","0.0","0.0","0.0","0.0"
"07/06/2022","02/06/2022","201080","FGTS S/
FOLHA","0206226","","","","","17087","F00813","FGTS - FOLHA","Valor pago s/
Titulo","VL","7685.22","0.0","0.0","0.0","0.0"
"06/09/2022","02/09/2022","201080","FGTS S/
Titulo","VL","135.81","0.0","0.0","0.0","0.0"
"06/09/2022","02/09/2022","201080","FGTS S/
Titulo","VL","7678.34","0.0","0.0","0.0","0.0"
"07/04/2022","05/04/2022","201080","FGTS S/
Titulo","VL","6872.75","0.0","0.0","0.0","0.0"
"01/07/2022","01/07/2022","201080","FGTS S/
FOLHA","01072022","","1","","","17087","F00227","FGTS - RESCISAO","Valor pago s/
Titulo","VL","1423.02","0.0","0.0","0.0","0.0"
"07/07/2022","07/07/2022","201080","FGTS S/
Titulo","VL","135.68","0.0","0.0","0.0","0.0"
"05/08/2022","02/08/2022","201080","FGTS S/
Titulo","VL","135.68","0.0","0.0","0.0","0.0"
"05/08/2022","03/08/2022","201080","FGTS S/
Titulo","VL","7838.01","0.0","0.0","0.0","0.0"
TAXI","UBER","","","","","17087","F00985","RAFAELLE MOLINA PINTO","Valor pago s/
Titulo","VL","40.36","0.0","0.0","0.0","0.0"
TAXI","UBER","","","","","17087","F00852","ADRIANO","Valor pago s/
Titulo","VL","104.88","0.0","0.0","0.0","0.0"
"08/04/2022","08/04/2022","206030","OUTRAS SAIDAS","","","","","","17087","","MB
SERRALHERIA","PG FEITO A MAIS PARA O FORNECEDOR NF
42","DH","1650.0","0.0","0.0","0.0","0.0"
"05/05/2022","26/04/2022","102051","RECEITAS COM
LOCAÇÃO","004","","","","","17087","C00189","ADVANCE MEDICAL GROU","Valor recebido
s/ Titulo","VL","2500.0","0.0","0.0","0.0","0.0"
"14/04/2022","01/03/2022","102051","RECEITAS COM
LOCAÇÃO","202202","","","","","17087","C00054","L2M SOLUCOES DE NEGO","Valor
"26/09/2022","23/09/2022","102051","RECEITAS COM
LOCAÇÃO","092022","","","","","17087","C00269","SAC LOGISTICA E REPR","Valor
"18/07/2022","15/07/2022","102051","RECEITAS COM
"28/06/2022","20/06/2022","102051","RECEITAS COM
LOCAÇÃO","06","","","","","17087","C00054","L2M SOLUCOES DE NEGO","Valor recebido
s/ Titulo","VL","1000.0","0.0","0.0","0.0","0.0"
"18/05/2022","18/05/2022","102051","RECEITAS COM
s/ Titulo","VL","1000.0","0.0","0.0","0.0","0.0"
"06/07/2022","28/06/2022","102051","RECEITAS COM
s/ Titulo","VL","2500.0","0.0","0.0","0.0","0.0"
"05/09/2022","05/09/2022","102051","RECEITAS COM
LOCAÇÃO","202209","","","","","17087","C00191","EYEHOME SERVICES","Valor recebido
s/ Titulo","VL","900.0","0.0","0.0","0.0","0.0"
"03/08/2022","03/08/2022","102051","RECEITAS COM
LOCAÇÃO","001","","","","","17087","C00077","CROMA PHARMA PRODUTO","Valor recebido
s/ Titulo","VL","1500.0","0.0","0.0","0.0","0.0"
"14/04/2022","01/02/2022","102051","RECEITAS COM
"10/06/2022","06/06/2022","102051","RECEITAS COM
s/ Titulo","VL","2500.0","0.0","0.0","0.0","0.0"
"06/09/2022","05/09/2022","102051","RECEITAS COM
s/ Titulo","VL","2500.0","0.0","0.0","0.0","0.0"
"23/09/2022","23/09/2022","102051","RECEITAS COM
s/ Titulo","VL","1000.0","0.0","0.0","0.0","0.0"
"08/08/2022","05/08/2022","102051","RECEITAS COM
s/ Titulo","VL","2500.0","0.0","0.0","0.0","0.0"
"20/04/2022","01/04/2022","102051","RECEITAS COM
"24/08/2022","24/08/2022","102051","RECEITAS COM
s/ Titulo","VL","1000.0","0.0","0.0","0.0","0.0"
"02/09/2022","02/09/2022","102051","RECEITAS COM
LOCAÇÃO","2","","","","","17087","C00791","REKON","Valor recebido s/
Titulo","VL","2500.0","0.0","0.0","0.0","0.0"
"01/08/2022","01/08/2022","102051","RECEITAS COM
s/ Titulo","VL","1000.0","0.0","0.0","0.0","0.0"
"05/08/2022","05/08/2022","102051","RECEITAS COM
LOCAÇÃO","202208","","","","","17087","C00191","EYEHOME SERVICES","Valor recebido
s/ Titulo","VL","900.0","0.0","0.0","0.0","0.0"
"15/08/2022","15/08/2022","102051","RECEITAS COM
"05/08/2022","05/08/2022","102051","RECEITAS COM
LOCAÇÃO","","","","","","17087","","CML CENTRO MEDICO","REND PAGO APLIC AUT
MAIS","DH","0.07","0.0","0.0","0.0","0.0"
"21/07/2022","20/07/2022","102051","RECEITAS COM
s/ Titulo","VL","1000.0","0.0","0.0","0.0","0.0"
"02/08/2022","02/08/2022","102051","RECEITAS COM
LOCAÇÃO","1","","","","","17087","C00791","REKON","Valor recebido s/
Titulo","VL","2500.0","0.0","0.0","0.0","0.0"
"05/09/2022","05/09/2022","102051","RECEITAS COM
LOCAÇÃO","002","","","","","17087","C00077","CROMA PHARMA PRODUTO","Valor recebido
s/ Titulo","VL","1500.0","0.0","0.0","0.0","0.0"
"14/04/2022","14/04/2022","103040","TRANSFERENCIAS
BANCARIAS","","","","","","17087","","SANTANDER","TRANS. P/
SANTANDER","DH","150.0","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","103040","TRANSFERENCIAS
BANCARIAS","","","","","","17087","","CML CENTRO MEDICO","AG. TEF 2954.18869-0
CONTA GARANTIDA","DH","50000.0","0.0","0.0","0.0","0.0"
"24/06/2022","24/06/2022","103040","TRANSFERENCIAS
BANCARIAS","","","","","","17087","","CML CENTRO MEDICO LOGISTICO","CONTA GARANTIDA
TBI 2954.18869-0 C/C","DH","50000.0","0.0","0.0","0.0","0.0"
"10/05/2022","10/05/2022","103040","TRANSFERENCIAS
BANCARIAS","","","","","","17087","","SANTANDER","TRANS. P/ CONTA SANTANDER
FATURA","DH","64.0","0.0","0.0","0.0","0.0"
"19/04/2022","19/04/2022","103040","TRANSFERENCIAS
BANCARIAS","","","","","","17087","","CML CENTRO MEDICO","TRANSF. P/ CONTA
GARANTIDA CML CENTRO ME","DH","50000.0","0.0","0.0","0.0","0.0"
"20/05/2022","20/05/2022","103040","TRANSFERENCIAS
BANCARIAS","","","","","","17087","","SANTANDER","TRANSF. CONTA 13000831-
8","DH","600.0","0.0","0.0","0.0","0.0"
"23/06/2022","20/06/2022","201180","IRRF
Titulo","VL","112.5","0.0","0.0","0.0","0.0"
"23/06/2022","20/06/2022","201180","IRRF
Titulo","VL","12.3","0.0","0.0","0.0","0.0"
"29/04/2022","30/03/2022","202031","MAQUINAS E
EQUIPAMENTOS","52","","","","","17087","F00044","POLAR TECNICA COMERCIO
INDUSTR","Valor pago s/ Titulo","VL","975.0","0.0","0.0","0.0","0.0"
"30/06/2022","31/05/2022","202031","MAQUINAS E
EQUIPAMENTOS","077","","","","","17087","F00044","POLAR TECNICA COMERCIO
INDUSTR","Valor pago s/ Titulo","VL","975.0","0.0","0.0","0.0","0.0"
"25/04/2022","25/04/2022","203020","ICMS DIFAL
RECOLHER","45068","","","","","17087","F00820","GNRE","Valor pago s/
Titulo","VL","66.01","0.0","0.0","0.0","0.0"
"02/05/2022","02/05/2022","203020","ICMS DIFAL
Titulo","VL","148.27","0.0","0.0","0.0","0.0"
"06/04/2022","06/04/2022","203020","ICMS DIFAL
Titulo","VL","232.06","0.0","0.0","0.0","0.0"
"11/04/2022","11/04/2022","203020","ICMS DIFAL
Titulo","VL","119.53","0.0","0.0","0.0","0.0"
"27/04/2022","27/04/2022","203020","ICMS DIFAL
Titulo","VL","273.96","0.0","0.0","0.0","0.0"
"13/04/2022","13/04/2022","203020","ICMS DIFAL
Titulo","VL","66.01","0.0","0.0","0.0","0.0"
"05/04/2022","05/04/2022","203020","ICMS DIFAL
Titulo","VL","64.47","0.0","0.0","0.0","0.0"
"06/04/2022","06/04/2022","203020","ICMS DIFAL
Titulo","VL","232.06","0.0","0.0","0.0","0.0"
"11/04/2022","11/04/2022","203020","ICMS DIFAL
Titulo","VL","441.56","0.0","0.0","0.0","0.0"
"13/04/2022","13/04/2022","203020","ICMS DIFAL
Titulo","VL","71.74","0.0","0.0","0.0","0.0"
"19/04/2022","19/04/2022","203020","ICMS DIFAL
Titulo","VL","71.74","0.0","0.0","0.0","0.0"
"24/05/2022","24/05/2022","203020","ICMS DIFAL
Titulo","VL","557.74","0.0","0.0","0.0","0.0"
"09/08/2022","30/07/2022","204010","DESPESAS C SERV
INFORMATICA","1367","","","","","17087","F00992","REGINA FUJIMURA TAMADA","Valor
pago s/ Titulo","VL","40.0","0.0","0.0","0.0","0.0"
"17/06/2022","13/06/2022","204074","DESPESAS
OCUPACIONAIS","217112","","","","","17087","F00834","EVERALDO","Valor pago s/
Titulo","VL","69.9","0.0","0.0","0.0","0.0"
"08/07/2022","18/06/2022","204074","DESPESAS
OCUPACIONAIS","714907","","","","","17087","F00819","CECILIA POLI FRANCO","Valor
pago s/ Titulo","VL","99.9","0.0","0.0","0.0","0.0"
"08/07/2022","21/06/2022","204074","DESPESAS
OCUPACIONAIS","849469","","","","","17087","F00834","EVERALDO","Valor pago s/
Titulo","VL","58.99","0.0","0.0","0.0","0.0"
"08/07/2022","15/06/2022","204074","DESPESAS
OCUPACIONAIS","124088","","","","","17087","F00998","RAY VIEIRA DA SILVA","Valor
pago s/ Titulo","VL","95.0","0.0","0.0","0.0","0.0"
PCC","9001","","","","","17087","F00874","ABIMED","Valor pago s/
Titulo","VL","875.86","0.0","0.0","0.0","0.0"
Titulo","VL","875.86","0.0","0.0","0.0","0.0"
Titulo","VL","875.86","0.0","0.0","0.0","0.0"
Titulo","VL","875.86","0.0","0.0","0.0","0.0"
Titulo","VL","875.86","0.0","0.0","0.0","0.0"
Titulo","VL","875.86","0.0","0.0","0.0","0.0"
"21/06/2022","06/06/2022","205020","DESPESAS C AGUA E
ESGOTO","202206","","","","","17087","F00893","SABESP","Valor pago s/
Titulo","VL","629.37","0.0","0.0","0.0","0.0"
"18/07/2022","08/07/2022","205020","DESPESAS C AGUA E
ESGOTO","202207","","","","","17087","F00812","ASSOCIACAO G8 BUSINESS PARK","Valor
pago s/ Titulo","VL","456.66","0.0","0.0","0.0","0.0"
"18/04/2022","06/04/2022","205020","DESPESAS C AGUA E
pago s/ Titulo","VL","289.24","0.0","0.0","0.0","0.0"
"02/09/2022","02/09/2022","207040","IOF","","","","","","17087","","ITAU","IOF","DH
","538.52","0.0","0.0","0.0","0.0"
"18/04/2022","06/04/2022","101021","FATURA SERVIÇOS
PRESTADOS","249","","","","","17087","C00080","CML PRODUTOS MEDICOS","Valor
"14/04/2022","05/04/2022","101021","FATURA SERVIÇOS
PRESTADOS","245","","","","","17087","C00119","EPPENDORF DO BRASIL","Valor recebido
s/ Titulo","VL","24399.59","0.0","0.0","0.0","0.0"
"11/07/2022","07/07/2022","101021","FATURA SERVIÇOS
PRESTADOS","100016330","","","","","17087","C00264","ADEMIR CARREIRA","Valor
"19/04/2022","06/04/2022","101021","FATURA SERVIÇOS
PRESTADOS","247","","","","","17087","C00027","EYEHOME COMERCIO DE","Valor recebido
s/ Titulo","VL","505.25","0.0","0.0","0.0","0.0"
"14/04/2022","06/04/2022","101021","FATURA SERVIÇOS
PRESTADOS","246","","","","","17087","C00104","GLAUKOS PRODUTOS MED","Valor
"18/04/2022","06/04/2022","101021","FATURA SERVIÇOS
"14/04/2022","11/04/2022","101021","FATURA SERVIÇOS
PRESTADOS","252","","","","","17087","C00081","BIOTECH VISION CARE","Valor recebido
s/ Titulo","VL","3801.16","0.0","0.0","0.0","0.0"
"20/05/2022","06/05/2022","101021","FATURA SERVIÇOS
"25/04/2022","15/04/2022","201030","ADIANTAMENTOS A
FORNECEDORES","151434544","","","","","17087","F00006","ARQUIVEI SERVICOS ON LINE
LTDA","Valor pago s/ Titulo","VL","171.5","0.0","0.0","0.0","0.0"
"04/04/2022","25/03/2022","201030","ADIANTAMENTOS A
"30/05/2022","15/05/2022","201030","ADIANTAMENTOS A
"27/06/2022","","201030","ADIANTAMENTOS A
FORNECEDORES","","","","","","17087","F00006","ARQUIVEI SERVICOS ON LINE
LTDA","","PA","171.5","0.0","0.0","0.0","0.0"
"20/04/2022","","201030","ADIANTAMENTOS A
FORNECEDORES","","","","","","17087","F01014","OXMAN TECNOLOGIA
LTDA","","PA","629.0","0.0","0.0","0.0","0.0"
"20/06/2022","09/06/2022","201120","PLANOS DE SAUDE
COLABORADORES","19062022","","","","","17087","F00877","PORTO SEGURO -
"20/06/2022","09/06/2022","201120","PLANOS DE SAUDE
COLABORADORES","190620221","","","","","17087","F00877","PORTO SEGURO -
FRETADOS","2605220","","","","","17087","F00859","VIANOVA","Valor pago s/
Titulo","VL","6066.4","0.0","0.0","0.0","0.0"
FRETADOS","200420221","","","","","17087","F00859","VIANOVA","Valor pago s/
Titulo","VL","7014.19","0.0","0.0","0.0","0.0"
"20/06/2022","20/06/2022","203010","ICMS - A
RECOLHER","200622","","","","","17087","ESTADO","ESTADO","Valor pago s/
Titulo","VL","19231.95","0.0","0.0","0.0","0.0"
"23/06/2022","20/06/2022","203140","PIS COFINS CSSL RETIDO -
PCC","2006229","","","","","17087","UNIÃO","IMPOSTOS FEDERAIS","Valor pago s/
Titulo","VL","38.12","0.0","0.0","0.0","0.0"
Titulo","VL","41.85","0.0","0.0","0.0","0.0"
Titulo","VL","523.14","0.0","0.0","0.0","0.0"
Titulo","VL","202.02","0.0","0.0","0.0","0.0"
Titulo","VL","74.26","0.0","0.0","0.0","0.0"
Titulo","VL","258.28","0.0","0.0","0.0","0.0"
Titulo","VL","1422.54","0.0","0.0","0.0","0.0"
Titulo","VL","162.52","0.0","0.0","0.0","0.0"
Titulo","VL","34.38","0.0","0.0","0.0","0.0"
PCC","200620221","","1","","","17087","UNIÃO","IMPOSTOS FEDERAIS","Valor pago s/
Titulo","VL","605.78","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","203152","PAGAMENTO TAXAS
TRANSITORIAS","","","","","","17087","","ATX TECNOLOGIA","DIF. DE RETENÇAO NF
301","DH","18.0","0.0","0.0","0.0","0.0"
"23/09/2022","23/09/2022","203152","PAGAMENTO TAXAS
TRANSITORIAS","","","","","","17087","","CML CENTRO MEDICO LOGISTICO","PG ATAMED
NF 1419 (RETENÇÃO DE IMPOSTOS","DH","482.47","0.0","0.0","0.0","0.0"
"05/07/2022","04/07/2022","201100","VALE REFEICAO E
ALIMENTACAO","05072022","","1","","","17087","F01062","CAJU","Valor pago s/
Titulo","VL","1338.48","0.0","0.0","0.0","0.0"
"01/07/2022","22/06/2022","201100","VALE REFEICAO E
ALIMENTACAO","11","","","","","17087","F00879","GOD TIME MAO DE OBRA
TEMPORARI","Valor pago s/ Titulo","VL","3521.84","0.0","0.0","0.0","0.0"
"28/06/2022","28/06/2022","201100","VALE REFEICAO E
ALIMENTACAO","","","","","","17087","","PATRICIA DA SILVA ALMEIDA MACH","VALE
REFEIÇÃO","DH","243.36","0.0","0.0","0.0","0.0"
"26/09/2022","23/09/2022","201100","VALE REFEICAO E
Titulo","VL","20309.94","0.0","0.0","0.0","0.0"
"26/09/2022","23/09/2022","201100","VALE REFEICAO E
Titulo","VL","577.98","0.0","0.0","0.0","0.0"
"25/04/2022","22/04/2022","201100","VALE REFEICAO E
ALIMENTACAO","220420221","","","","","17087","F00994","SODEXO PASS DO BRASIL
SERVICOS","Valor pago s/ Titulo","VL","19852.8","0.0","0.0","0.0","0.0"
"12/04/2022","12/04/2022","202020","FORNECEDORES INTER.
M.PRIMA","20220312","","","","","17087","F00022","DELL COMPUTADORES DO BRASIL
LT","Valor pago s/ Titulo","VL","2521.57","0.0","0.0","0.0","0.0"
"12/04/2022","12/04/2022","202020","FORNECEDORES INTER.
M.PRIMA","202202","","","","","17087","F00022","DELL COMPUTADORES DO BRASIL
LT","Valor pago s/ Titulo","VL","2521.57","0.0","0.0","0.0","0.0"
"30/06/2022","28/06/2022","203151","OUTROS IMPOSTOS E
TAXAS","3238930","","","","","17087","F00004","AGENCIA NACIONAL DE
VIGILANCIA","Valor pago s/ Titulo","VL","17.77","0.0","0.0","0.0","0.0"
VEICULO","2983","","","","","17087","F00991","CENTURION RENT A CAR LTDA","Valor
pago s/ Titulo","VL","1590.0","0.0","0.0","0.0","0.0"
pago s/ Titulo","VL","1590.0","0.0","0.0","0.0","0.0"
pago s/ Titulo","VL","1590.0","0.0","0.0","0.0","0.0"
pago s/ Titulo","VL","1590.0","0.0","0.0","0.0","0.0"
pago s/ Titulo","VL","1590.0","0.0","0.0","0.0","0.0"
pago s/ Titulo","VL","2194.0","0.0","0.0","0.0","0.0"
"29/06/2022","19/06/2022","205130","BRINDES E
PRESENTES","16005","","","","","17087","F01037","HOST TECNOLOGIA","Valor pago s/
Titulo","VL","244.5","0.0","0.0","0.0","0.0"
"30/05/2022","19/05/2022","205130","BRINDES E
PRESENTES","15244","","","","","17087","F01037","HOST TECNOLOGIA","Valor pago s/
Titulo","VL","244.5","0.0","0.0","0.0","0.0"
"26/04/2022","01/04/2022","205130","BRINDES E
PRESENTES","202204","","","","","17087","F00832","CLAUDETTE","Valor pago s/
Titulo","VL","495.31","0.0","0.0","0.0","0.0"
"06/05/2022","04/05/2022","207070","REEMBOLSO DESP COMBUST E
LOCOM","202205","","","","","17087","F00819","CECILIA POLI FRANCO","Valor pago s/
Titulo","VL","22.0","0.0","0.0","0.0","0.0"
LOCOM","059207","","","","","17087","F00832","CLAUDETTE","Valor pago s/
Titulo","VL","204.66","0.0","0.0","0.0","0.0"
LOCOM","20220510","","","","","17087","F00992","REGINA FUJIMURA TAMADA","Valor pago
s/ Titulo","VL","21.2","0.0","0.0","0.0","0.0"
LOCOM","202204","","","","","17087","F00834","EVERALDO","Valor pago s/
Titulo","VL","10.6","0.0","0.0","0.0","0.0"
LOCOM","202204","","","","","17087","F01002","FAUSTO YUKIMITSU HARA","Valor pago s/
Titulo","VL","568.54","0.0","0.0","0.0","0.0"
LOCOM","267049","","","","","17087","F00834","EVERALDO","Valor pago s/
Titulo","VL","50.0","0.0","0.0","0.0","0.0"
Titulo","VL","300.0","0.0","0.0","0.0","0.0"
LOCOM","002","","","","","17087","F01013","FRANCISCO JOAO DE OLIVEIRA","Valor pago
s/ Titulo","VL","230.0","0.0","0.0","0.0","0.0"
"06/05/2022","29/04/2022","201080","FGTS S/
Titulo","VL","6435.41","0.0","0.0","0.0","0.0"
"14/07/2022","","204071","DESPESAS SERVICO
TI","","","","","","17087","F00237","NEOTAGUS INDUSTRIAL LTDA","Valor pago s/
Titulo","VL","89.19","0.0","0.0","0.0","0.0"
"06/07/2022","01/07/2022","205120","MULTAS DE
TRANSITO","3006","","","","","17087","F00991","CENTURION RENT A CAR LTDA","Valor
pago s/ Titulo","VL","130.16","0.0","0.0","0.0","0.0"
"06/07/2022","01/07/2022","205120","MULTAS DE
pago s/ Titulo","VL","130.16","0.0","0.0","0.0","0.0"
"06/07/2022","01/07/2022","205120","MULTAS DE
pago s/ Titulo","VL","130.16","0.0","0.0","0.0","0.0"
"06/07/2022","01/07/2022","205120","MULTAS DE
pago s/ Titulo","VL","130.16","0.0","0.0","0.0","0.0"
"06/07/2022","01/07/2022","205120","MULTAS DE
pago s/ Titulo","VL","130.16","0.0","0.0","0.0","0.0"
"06/07/2022","01/07/2022","205120","MULTAS DE
pago s/ Titulo","VL","130.16","0.0","0.0","0.0","0.0"
"09/08/2022","14/07/2022","205400","DESPESAS C MANUT.
ATIVOS","21775","","","","","17087","F01026","SYLVIO ROCHA CHAVES JUNIOR","Valor
pago s/ Titulo","VL","160.0","0.0","0.0","0.0","0.0"
"17/06/2022","17/06/2022","207030","JUROS
PASSIVOS","","","","","","17087","","ITAU"," LIS/JUROS 31
DIAS","DH","22474.81","0.0","0.0","0.0","0.0"
"17/05/2022","17/05/2022","207030","JUROS
PASSIVOS","","","","","","17087","","ITAU","LIS/JUROS 27
DIAS","DH","12453.05","0.0","0.0","0.0","0.0"
"18/04/2022","18/04/2022","207030","JUROS
PASSIVOS","","","","","","17087","","ITAU","LIS/JUROS 31
DIAS","DH","27439.71","0.0","0.0","0.0","0.0"
"08/09/2022","08/09/2022","207030","JUROS
PASSIVOS","","","","","","17087","","ITAU","JUROS 2954.18869-
0","DH","4690.0","0.0","0.0","0.0","0.0"
"10/05/2022","10/05/2022","207030","JUROS
PASSIVOS","","","","","","17087","","ITAU"," JUROS 2954.18869-
0","DH","1357.63","0.0","0.0","0.0","0.0"
"17/08/2022","17/08/2022","207030","JUROS
PASSIVOS","","","","","","17087","","ITAU","JUROS LIMITE DA
CONTA","DH","7453.27","0.0","0.0","0.0","0.0"
"19/09/2022","19/09/2022","207030","JUROS
CONTA","DH","3250.44","0.0","0.0","0.0","0.0"
"18/07/2022","18/07/2022","207030","JUROS
CONTA","DH","24038.77","0.0","0.0","0.0","0.0"
"11/07/2022","11/07/2022","207030","JUROS
0","DH","2009.99","0.0","0.0","0.0","0.0"
"08/08/2022","08/08/2022","207030","JUROS
0","DH","4690.0","0.0","0.0","0.0","0.0"
"11/04/2022","11/04/2022","207030","JUROS
0","DH","4390.0","0.0","0.0","0.0","0.0"
"31/05/2022","27/05/2022","207141","REEMBOLSO DESPESA
HOSPEDAGEM","447464","","","","","17087","F00802","JOSE ROBERTO ALEGRE","Valor pago
s/ Titulo","VL","1119.3","0.0","0.0","0.0","0.0"
"17/06/2022","27/05/2022","207141","REEMBOLSO DESPESA
HOSPEDAGEM","7599","","","","","17087","F00876","ANDRE","Valor pago s/
Titulo","VL","199.76","0.0","0.0","0.0","0.0"
"17/06/2022","06/06/2022","205020","DESPESAS C AGUA E
pago s/ Titulo","VL","469.44","0.0","0.0","0.0","0.0"
"25/07/2022","12/07/2022","205020","DESPESAS C AGUA E
Titulo","VL","1218.28","0.0","0.0","0.0","0.0"
"17/05/2022","06/05/2022","205020","DESPESAS C AGUA E
ESGOTO","20220510","","","","","17087","F00812","ASSOCIACAO G8 BUSINESS
"24/05/2022","11/05/2022","205020","DESPESAS C AGUA E
Titulo","VL","1626.97","0.0","0.0","0.0","0.0"
"26/04/2022","08/04/2022","205020","DESPESAS C AGUA E
Titulo","VL","2017.55","0.0","0.0","0.0","0.0"
IMOVEIS","ALUGUEL07","","","","","17087","F00812","ASSOCIACAO G8 BUSINESS
IMOVEIS","202204","","","","","17087","F00055","VPM EMPREENDIMENTOS E
PARTICIP","Valor pago s/ Titulo","VL","31000.0","0.0","0.0","0.0","0.0"
IMOVEIS","ALUGUEL06","","","","","17087","F00812","ASSOCIACAO G8 BUSINESS
IMOVEIS","07","","","","","17087","F00055","VPM EMPREENDIMENTOS E PARTICIP","Valor
pago s/ Titulo","VL","31000.0","0.0","0.0","0.0","0.0"
IMOVEIS","06","","","","","17087","F00055","VPM EMPREENDIMENTOS E PARTICIP","Valor
pago s/ Titulo","VL","31000.0","0.0","0.0","0.0","0.0"
IMOVEIS","0003F2022","","","","","17087","F00055","VPM EMPREENDIMENTOS E
"07/06/2022","03/06/2022","205211","PEDÁGIO","229913010","","","","","17087","F0101
2","SEM PARAR INSTITUICAO DE PAGAM","Valor pago s/
Titulo","VL","51.1","0.0","0.0","0.0","0.0"
"12/09/2022","03/09/2022","205211","PEDÁGIO","153309942","","","","","17087","F0101
Titulo","VL","138.91","0.0","0.0","0.0","0.0"
"09/08/2022","03/08/2022","205211","PEDÁGIO","506811451","","","","","17087","F0101
Titulo","VL","199.5","0.0","0.0","0.0","0.0"
"11/07/2022","03/07/2022","205211","PEDÁGIO","221164819","","","","","17087","F0101
Titulo","VL","262.9","0.0","0.0","0.0","0.0"
"10/05/2022","03/05/2022","205211","PEDÁGIO","228440475","","","","","17087","F0101
Titulo","VL","155.7","0.0","0.0","0.0","0.0"
"18/04/2022","03/04/2022","205211","PEDÁGIO","
22618540","","","","","17087","F01012","SEM PARAR INSTITUICAO DE PAGAM","Valor pago
s/ Titulo","VL","178.24","0.0","0.0","0.0","0.0"
"24/06/2022","26/05/2022","207020","MULTAS
PASSIVAS","901200","","","","","17087","F00293","UNIVERSAL TELECOM","Valor pago s/
Titulo","VL","312.0","0.0","0.0","0.0","0.0"
06","","","","","17087","F00812","ASSOCIACAO G8 BUSINESS PARK","Valor pago s/
Titulo","VL","8952.0","0.0","0.0","0.0","0.0"
Titulo","VL","8982.0","0.0","0.0","0.0","0.0"
Titulo","VL","9002.0","0.0","0.0","0.0","0.0"
"05/05/2022","19/04/2022","207090","DESPESA DE
CONDOMINIO","202205","","","","","17087","F00812","ASSOCIACAO G8 BUSINESS
Titulo","VL","8952.0","0.0","0.0","0.0","0.0"
"19/09/2022","15/09/2022","207120","ASSISTENCIA
MEDICA","190920221","","1B","","","17087","F00877","PORTO SEGURO - SAUDE","Valor
pago s/ Titulo","VL","37775.84","0.0","0.0","0.0","0.0"
"19/05/2022","18/05/2022","207120","ASSISTENCIA
MEDICA","1805222","","","","","17087","F00877","PORTO SEGURO - SAUDE","Valor pago
s/ Titulo","VL","30721.04","0.0","0.0","0.0","0.0"
"19/08/2022","15/08/2022","207120","ASSISTENCIA
s/ Titulo","VL","499.19","0.0","0.0","0.0","0.0"
"19/09/2022","15/09/2022","207120","ASSISTENCIA
MEDICA","19092022","","1","","","17087","F00877","PORTO SEGURO - SAUDE","Valor pago
s/ Titulo","VL","499.19","0.0","0.0","0.0","0.0"
"19/04/2022","18/04/2022","207120","ASSISTENCIA
s/ Titulo","VL","35566.06","0.0","0.0","0.0","0.0"
"12/07/2022","12/07/2022","103040","TRANSFERENCIAS
BANCARIAS","","","","","","17087","","CML SANTANDER","SANTANDER (13000834-9)-
FATURA","DH","64.0","0.0","0.0","0.0","0.0"
"01/08/2022","01/08/2022","103040","TRANSFERENCIAS
BANCARIAS","","","","","","17087","","SANTANDER","CML SANTANDER ( CONTA 3000834-
9)","DH","5630.41","0.0","0.0","0.0","0.0"
"30/08/2022","30/08/2022","103040","TRANSFERENCIAS
BANCARIAS","","","","","","17087","","SANTANDER - CML CENTRO MEDICO","TRANSF. P/
CONTA SANTANDER","DH","5630.41","0.0","0.0","0.0","0.0"
"14/04/2022","14/04/2022","103060","OUTRAS ENTRADAS
OPERACIONAIS","","","","","","17087","","CML CENTRO MEDICO","NF 382 CMR SURGICAL PG
A MAIOR","DH","1823.58","0.0","0.0","0.0","0.0"
"19/08/2022","19/08/2022","103060","OUTRAS ENTRADAS
OPERACIONAIS","","","","","","17087","","CML CENTRO MEDICO","PG NA CONTA ERRADA
(PRODUTOS)NF 38CROMA","DH","2108.3","0.0","0.0","0.0","0.0"
"20/07/2022","12/07/2022","201070","INSS S/
FOLHA","200720221","","","","","17087","INSS","INSS - SALARIOS","Valor pago s/
Titulo","VL","36064.38","0.0","0.0","0.0","0.0"
"20/09/2022","15/09/2022","201070","INSS S/
FOLHA","20092022","","1","","","17087","INSS","INSS - SALARIOS","Valor pago s/
Titulo","VL","35575.73","0.0","0.0","0.0","0.0"
"29/06/2022","20/06/2022","201070","INSS S/
Titulo","VL","36477.98","0.0","0.0","0.0","0.0"
"20/05/2022","19/05/2022","201070","INSS S/
Titulo","VL","34962.31","0.0","0.0","0.0","0.0"
"19/08/2022","17/08/2022","201070","INSS S/
Titulo","VL","38092.79","0.0","0.0","0.0","0.0"
"19/04/2022","18/04/2022","201070","INSS S/
Titulo","VL","36362.45","0.0","0.0","0.0","0.0"
"16/08/2022","01/08/2022","204030","DESPESAS C
FRETE","124867","","","","","17087","F00239","NEXUS LOGISTICA E TRANSPORTES","Valor
pago s/ Titulo","VL","1792.75","0.0","0.0","0.0","0.0"
"23/05/2022","02/05/2022","204030","DESPESAS C FRETE","1429658-
1","","","","","17087","F01041","TRANSPORTE GENEROSO","Valor pago s/
Titulo","VL","4962.81","0.0","0.0","0.0","0.0"
"14/04/2022","01/04/2022","204030","DESPESAS C
FRETE","1799","","","","","17087","F00067","ALEJO TRANSPORTES EIRELI","Valor pago
s/ Titulo","VL","504.0","0.0","0.0","0.0","0.0"
"04/07/2022","16/06/2022","204030","DESPESAS C
FRETE","14497404","","","","","17087","F01041","TRANSPORTE GENEROSO","Valor pago s/
Titulo","VL","3384.99","0.0","0.0","0.0","0.0"
"04/07/2022","17/06/2022","204030","DESPESAS C
pago s/ Titulo","VL","278.87","0.0","0.0","0.0","0.0"
"15/07/2022","30/06/2022","204030","DESPESAS C
FRETE","970","","","","","17087","F01066","DOCTOR TRANSPORTES","Valor pago s/
Titulo","VL","3449.1","0.0","0.0","0.0","0.0"
"18/07/2022","01/07/2022","204030","DESPESAS C
pago s/ Titulo","VL","9285.72","0.0","0.0","0.0","0.0"
"03/05/2022","18/04/2022","204030","DESPESAS C
pago s/ Titulo","VL","2474.64","0.0","0.0","0.0","0.0"
"10/08/2022","30/06/2022","204030","DESPESAS C
FRETE","062022","","","","","17087","F00880","JESSICA ESTACIO","Valor pago s/
Titulo","VL","756.0","0.0","0.0","0.0","0.0"
"16/08/2022","01/08/2022","204030","DESPESAS C
pago s/ Titulo","VL","855.31","0.0","0.0","0.0","0.0"
"15/07/2022","01/07/2022","204030","DESPESAS C
s/ Titulo","VL","4136.87","0.0","0.0","0.0","0.0"
"18/07/2022","01/07/2022","204030","DESPESAS C
pago s/ Titulo","VL","58.66","0.0","0.0","0.0","0.0"
"02/05/2022","18/04/2022","204030","DESPESAS C
s/ Titulo","VL","2324.44","0.0","0.0","0.0","0.0"
"04/07/2022","17/06/2022","204030","DESPESAS C
pago s/ Titulo","VL","5916.27","0.0","0.0","0.0","0.0"
"23/08/2022","01/08/2022","204030","DESPESAS C
Titulo","VL","6714.89","0.0","0.0","0.0","0.0"
"31/08/2022","16/08/2022","204030","DESPESAS C
pago s/ Titulo","VL","353.61","0.0","0.0","0.0","0.0"
"30/08/2022","17/08/2022","204030","DESPESAS C
FRETE","6250863","","","","","17087","F00892","TAM LINHAS","Valor pago s/
Titulo","VL","105.3","0.0","0.0","0.0","0.0"
"01/08/2022","18/07/2022","204030","DESPESAS C
s/ Titulo","VL","5540.14","0.0","0.0","0.0","0.0"
"04/07/2022","17/06/2022","204030","DESPESAS C
pago s/ Titulo","VL","17168.31","0.0","0.0","0.0","0.0"
"09/08/2022","09/08/2022","203152","PAGAMENTO TAXAS
TRANSITORIAS","","","","","","17087","","MULTI OPTICA","NF 1326 DIF. DE
IMPOSTOS","DH","144.15","0.0","0.0","0.0","0.0"
"23/08/2022","23/08/2022","203152","PAGAMENTO TAXAS
TRANSITORIAS","","","","","","17087","","CROMA","DEV. DE RETENÇÃO DA NF 38
PRODUTOS","DH","129.66","0.0","0.0","0.0","0.0"
"12/09/2022","12/09/2022","203152","PAGAMENTO TAXAS
TRANSITORIAS","","","","","","17087","","NAR SUPRIMENTOS","DEVOL. DA NF 58 - DIF.
DE IMPOSTOS","DH","579.25","0.0","0.0","0.0","0.0"
"19/05/2022","17/05/2022","205160","DESPESAS C
INTERNET","3345692","","","","","17087","F01056","HOSTFIBER INFRAESTRUTURA","Valor
pago s/ Titulo","VL","4680.0","0.0","0.0","0.0","0.0"
"29/04/2022","19/04/2022","205160","DESPESAS C
INTERNET","14541","","","","","17087","F01050","HOSTFIBER COMUNICACAO
MULTIMID","Valor pago s/ Titulo","VL","244.5","0.0","0.0","0.0","0.0"
LAB","092","","","","","17087","F00044","POLAR TECNICA COMERCIO INDUSTR","Valor
pago s/ Titulo","VL","975.0","0.0","0.0","0.0","0.0"
"19/04/2022","07/04/2022","205350","DESPESAS C
ALIMENTACAO","19393","","","","","17087","F00938","JOSEFA","Valor pago s/
Titulo","VL","27.6","0.0","0.0","0.0","0.0"
"19/04/2022","16/03/2022","205350","DESPESAS C
Titulo","VL","34.5","0.0","0.0","0.0","0.0"
"17/05/2022","14/05/2022","205350","DESPESAS C
Titulo","VL","139.0","0.0","0.0","0.0","0.0"
"03/06/2022","03/06/2022","205350","DESPESAS C
Titulo","VL","15.98","0.0","0.0","0.0","0.0"
"02/09/2022","02/09/2022","205350","DESPESAS C
Titulo","VL","56.17","0.0","0.0","0.0","0.0"
"04/08/2022","03/08/2022","205350","DESPESAS C
Titulo","VL","53.08","0.0","0.0","0.0","0.0"
"03/06/2022","25/05/2022","205350","DESPESAS C
Titulo","VL","32.0","0.0","0.0","0.0","0.0"
REFEIÇÕES","1059888","","","","","17087","F01023","ANA MARIA CAVALCANTE DE
MOURA","Valor pago s/ Titulo","VL","27.19","0.0","0.0","0.0","0.0"
REFEIÇÕES","33174","","","","","17087","F00802","JOSE ROBERTO ALEGRE","Valor pago
s/ Titulo","VL","1016.4","0.0","0.0","0.0","0.0"
REFEIÇÕES","19356","","","","","17087","F00832","CLAUDETTE","Valor pago s/
Titulo","VL","25.0","0.0","0.0","0.0","0.0"
Titulo","VL","337.41","0.0","0.0","0.0","0.0"
REFEIÇÕES","8442","","","","","17087","F00833","THIAGO","Valor pago s/
Titulo","VL","366.2","0.0","0.0","0.0","0.0"
REFEIÇÕES","1111139","","","","","17087","F00834","EVERALDO","Valor pago s/
Titulo","VL","39.47","0.0","0.0","0.0","0.0"
Titulo","VL","28.06","0.0","0.0","0.0","0.0"
REFEIÇÕES","060048","","","","","17087","F00819","CECILIA POLI FRANCO","Valor pago
s/ Titulo","VL","103.88","0.0","0.0","0.0","0.0"
REFEIÇÕES","202207","","","","","17087","F00852","ADRIANO","Valor pago s/
Titulo","VL","50.5","0.0","0.0","0.0","0.0"
Titulo","VL","131.3","0.0","0.0","0.0","0.0"
REFEIÇÕES","44689","","","","","17087","F00852","ADRIANO","Valor pago s/
Titulo","VL","59.9","0.0","0.0","0.0","0.0"
Titulo","VL","191.63","0.0","0.0","0.0","0.0"
REFEIÇÕES","115717","","","","","17087","F00802","JOSE ROBERTO ALEGRE","Valor pago
s/ Titulo","VL","1739.32","0.0","0.0","0.0","0.0"
Titulo","VL","64.0","0.0","0.0","0.0","0.0"
Titulo","VL","196.26","0.0","0.0","0.0","0.0"
"22/08/2022","05/08/2022","101011","FATURA DE SERVIÇOS
TRANSPORTES","000000297","CTE","1","","","17087","C00081","BIOTECH VISION
TRANSPORTES","000000299","CTE","1","","","17087","C00119","EPPENDORF DO
TRANSPORTES","000000307","CTE","1","","","17087","C00104","GLAUKOS PRODUTOS
TRANSPORTES","000000316","CTE","1","","","17087","C00027","EYEHOME COMERCIO
TRANSPORTES","000000314","CTE","1","","","17087","C00054","L2M SOLUCOES DE
TRANSPORTES","000000309","CTE","1","","","17087","C00189","ADVANCE MEDICAL
GROU","Valor recebido s/ Titulo","VL","172.55","0.0","0.0","0.0","0.0"
TRANSPORTES","000000318","CTE","1","","","17087","C00206","MERIL","Valor recebido
s/ Titulo","VL","3156.8","0.0","0.0","0.0","0.0"
TRANSPORTES","000000293","CTE","1","","","17087","C00027","EYEHOME COMERCIO
s/ Titulo","VL","8616.33","0.0","0.0","0.0","0.0"
TRANSPORTES","000000328","CTE","1","","","17087","C00122","MED EL DO BRASIL
ELE","Valor recebido s/ Titulo","VL","3535.82","0.0","0.0","0.0","0.0"
TRANSPORTES","000000335","CTE","1","","","17087","C00077","CROMA PHARMA
TRANSPORTES","000000286","CTE","1","","","17087","C00189","ADVANCE MEDICAL
GROU","Valor recebido s/ Titulo","VL","4015.42","0.0","0.0","0.0","0.0"
TRANSPORTES","000000308","CTE","1","","","17087","C00119","EPPENDORF DO
s/ Titulo","VL","10955.01","0.0","0.0","0.0","0.0"
s/ Titulo","VL","3067.25","0.0","0.0","0.0","0.0"
TRANSPORTES","000000317","CTE","1","","","17087","C00054","L2M SOLUCOES DE
s/ Titulo","VL","1507.84","0.0","0.0","0.0","0.0"
"20/05/2022","20/05/2022","101060","VENDA DE IMOBILIZADO
EQUIP","202205","","","","","17087","C00169","SAC","Valor recebido s/
Titulo","VL","219.04","0.0","0.0","0.0","0.0"
"20/04/2022","20/04/2022","101060","VENDA DE IMOBILIZADO
EQUIP","202204","","","","","17087","C00169","SAC","Valor recebido s/
Titulo","VL","219.04","0.0","0.0","0.0","0.0"
"19/08/2022","05/07/2022","201090","IRRF S/
FOLHA","19082022","","","","","17087","IR","IR S/ FOLHA","Valor pago s/
Titulo","VL","43.05","0.0","0.0","0.0","0.0"
"19/08/2022","29/06/2022","201090","IRRF S/
FOLHA","19082022","","1","","","17087","UNIAO","UNIAO","Valor pago s/
Titulo","VL","27.25","0.0","0.0","0.0","0.0"
"19/08/2022","19/08/2022","201090","IRRF S/
FOLHA","19082022","","1","","","17087","IR","IR S/ FOLHA","Valor pago s/
Titulo","VL","5673.14","0.0","0.0","0.0","0.0"
"19/07/2022","15/07/2022","207120","ASSISTENCIA
s/ Titulo","VL","31506.76","0.0","0.0","0.0","0.0"
"19/08/2022","15/08/2022","207120","ASSISTENCIA
s/ Titulo","VL","35508.6","0.0","0.0","0.0","0.0"
"19/07/2022","15/07/2022","207120","ASSISTENCIA
s/ Titulo","VL","430.7","0.0","0.0","0.0","0.0"
LOCOM","060019","","","","","17087","F00833","THIAGO","Valor pago s/
Titulo","VL","194.2","0.0","0.0","0.0","0.0"
LOCOM","100991","","","","","17087","F00832","CLAUDETTE","Valor pago s/
Titulo","VL","17.99","0.0","0.0","0.0","0.0"
Titulo","VL","100.0","0.0","0.0","0.0","0.0"
LOCOM","003","","","","","17087","F01013","FRANCISCO JOAO DE OLIVEIRA","Valor pago
s/ Titulo","VL","610.0","0.0","0.0","0.0","0.0"
LOCOM","697660","","","","","17087","F00833","THIAGO","Valor pago s/
Titulo","VL","350.25","0.0","0.0","0.0","0.0"
LOCOM","202206","","","","","17087","F01058","RENATA APARECIDA DA SILVA","Valor
pago s/ Titulo","VL","12.0","0.0","0.0","0.0","0.0"
"19/04/2022","11/04/2022","207130","ASSISTENCIA
ODONTOLOGICA","1104221","","","","","17087","F00846","SUL AMERICA","Valor pago s/
Titulo","VL","1427.3","0.0","0.0","0.0","0.0"
"19/05/2022","18/05/2022","207130","ASSISTENCIA
ODONTOLOGICA","1805223","","","","","17087","F00846","SUL AMERICA","Valor pago s/
Titulo","VL","1453.62","0.0","0.0","0.0","0.0"
"22/07/2022","22/07/2022","207145","DESP VARIACAO
CAMBIAL","","","","","","17087","","ITAU","01- IOF
CAMBIO","DH","18.47","0.0","0.0","0.0","0.0"
"01/07/2022","17/06/2022","204030","DESPESAS C
s/ Titulo","VL","492.8","0.0","0.0","0.0","0.0"
"18/07/2022","01/07/2022","204030","DESPESAS C
pago s/ Titulo","VL","1496.77","0.0","0.0","0.0","0.0"
"18/07/2022","01/07/2022","204030","DESPESAS C
pago s/ Titulo","VL","1172.17","0.0","0.0","0.0","0.0"
"03/06/2022","11/05/2022","204030","DESPESAS C FRETE","1435496-
Titulo","VL","3408.54","0.0","0.0","0.0","0.0"
"30/05/2022","17/05/2022","204030","DESPESAS C
Titulo","VL","464.32","0.0","0.0","0.0","0.0"
"18/04/2022","02/04/2022","204030","DESPESAS C
Titulo","VL","568.89","0.0","0.0","0.0","0.0"
"02/05/2022","15/04/2022","204030","DESPESAS C
FRETE","238317","","","","","17087","F00136","EMPRESA DE TRANSP PAJUCARA
LTD","Valor pago s/ Titulo","VL","5955.77","0.0","0.0","0.0","0.0"
"01/06/2022","16/05/2022","204030","DESPESAS C
s/ Titulo","VL","6299.29","0.0","0.0","0.0","0.0"
"18/04/2022","01/04/2022","204030","DESPESAS C
pago s/ Titulo","VL","119.4","0.0","0.0","0.0","0.0"
"10/08/2022","08/08/2022","204030","DESPESAS C
FRETE","193","","","","","17087","F00917","I A SABIO TRANSPORTES EIRELI","Valor
pago s/ Titulo","VL","2000.0","0.0","0.0","0.0","0.0"
"25/07/2022","04/07/2022","204030","DESPESAS C FRETE","1456844-
Titulo","VL","8393.14","0.0","0.0","0.0","0.0"
"18/04/2022","01/04/2022","204030","DESPESAS C
"04/07/2022","17/06/2022","204030","DESPESAS C
pago s/ Titulo","VL","3466.96","0.0","0.0","0.0","0.0"
"15/07/2022","01/07/2022","204030","DESPESAS C
s/ Titulo","VL","492.8","0.0","0.0","0.0","0.0"
"18/07/2022","01/07/2022","204030","DESPESAS C
pago s/ Titulo","VL","114.06","0.0","0.0","0.0","0.0"
"15/06/2022","15/06/2022","204030","DESPESAS C
FRETE","202206","","","","","17087","F00880","JESSICA ESTACIO","Valor pago s/
Titulo","VL","450.0","0.0","0.0","0.0","0.0"
"31/08/2022","16/08/2022","204030","DESPESAS C
pago s/ Titulo","VL","403.3","0.0","0.0","0.0","0.0"
"16/05/2022","02/05/2022","204030","DESPESAS C
s/ Titulo","VL","369.6","0.0","0.0","0.0","0.0"
"17/06/2022","01/06/2022","204030","DESPESAS C
pago s/ Titulo","VL","47.89","0.0","0.0","0.0","0.0"
"18/04/2022","01/04/2022","204030","DESPESAS C
pago s/ Titulo","VL","277.82","0.0","0.0","0.0","0.0"
"05/04/2022","16/03/2022","204030","DESPESAS C
s/ Titulo","VL","5394.41","0.0","0.0","0.0","0.0"
"18/07/2022","01/07/2022","204030","DESPESAS C
pago s/ Titulo","VL","1870.23","0.0","0.0","0.0","0.0"
"15/06/2022","23/05/2022","204030","DESPESAS C
Titulo","VL","3837.72","0.0","0.0","0.0","0.0"
"31/08/2022","16/08/2022","204030","DESPESAS C
pago s/ Titulo","VL","645.52","0.0","0.0","0.0","0.0"
"14/04/2022","01/04/2022","204030","DESPESAS C
s/ Titulo","VL","5045.21","0.0","0.0","0.0","0.0"
"01/09/2022","01/09/2022","204030","DESPESAS C
FRETE","1201","CTE","01","","","17087","F01066","DOCTOR TRANSPORTES","Valor pago s/
Titulo","VL","1386.63","0.0","0.0","0.0","0.0"
"23/06/2022","06/06/2022","204030","DESPESAS C
Titulo","VL","4226.49","0.0","0.0","0.0","0.0"
"03/08/2022","16/07/2022","204030","DESPESAS C
Titulo","VL","9600.96","0.0","0.0","0.0","0.0"
"01/09/2022","16/08/2022","204030","DESPESAS C
FRETE","2078","CTE","01","","","17087","F00067","ALEJO TRANSPORTES EIRELI","Valor
pago s/ Titulo","VL","492.8","0.0","0.0","0.0","0.0"
"15/08/2022","01/08/2022","204030","DESPESAS C
Titulo","VL","1308.7","0.0","0.0","0.0","0.0"
"05/04/2022","16/03/2022","ALUG","ALUGUEL","ALUGUEL03","","","","","17087","F00812"
,"ASSOCIACAO G8 BUSINESS PARK","Valor pago s/
Titulo","VL","39690.0","0.0","0.0","0.0","0.0"
Titulo","VL","39690.0","0.0","0.0","0.0","0.0"
Titulo","VL","39690.0","0.0","0.0","0.0","0.0"
"15/09/2022","13/09/2022","201110","SEGUROS DE VIDA
COLABORADORES","15092022","","1","","","17087","F00846","SUL AMERICA","Valor pago
s/ Titulo","VL","1047.86","0.0","0.0","0.0","0.0"
"15/06/2022","10/06/2022","201110","SEGUROS DE VIDA
COLABORADORES","1506","","","","","17087","F00846","SUL AMERICA","Valor pago s/
Titulo","VL","1127.96","0.0","0.0","0.0","0.0"
"18/07/2022","15/07/2022","201110","SEGUROS DE VIDA
Titulo","VL","1196.67","0.0","0.0","0.0","0.0"
"18/04/2022","08/04/2022","201110","SEGUROS DE VIDA
Titulo","VL","970.77","0.0","0.0","0.0","0.0"
"16/05/2022","13/05/2022","201110","SEGUROS DE VIDA
Titulo","VL","1061.21","0.0","0.0","0.0","0.0"
"15/08/2022","12/08/2022","201110","SEGUROS DE VIDA
Titulo","VL","968.81","0.0","0.0","0.0","0.0"
"18/07/2022","15/07/2022","201110","SEGUROS DE VIDA
Titulo","VL","44.35","0.0","0.0","0.0","0.0"
"15/06/2022","10/06/2022","201110","SEGUROS DE VIDA
Titulo","VL","44.35","0.0","0.0","0.0","0.0"
"15/08/2022","12/08/2022","201110","SEGUROS DE VIDA
Titulo","VL","13.13","0.0","0.0","0.0","0.0"
"15/09/2022","13/09/2022","201110","SEGUROS DE VIDA
COLABORADORES","150920221","","1","","","17087","F00846","SUL AMERICA","Valor pago
s/ Titulo","VL","13.13","0.0","0.0","0.0","0.0"
"01/08/2022","26/07/2022","204020","DESPESAS C SEG.
PATRIMONIAL","681186","","","","","17087","F01011","MAPFRE SEGUROS GERAIS
S.A","Valor pago s/ Titulo","VL","7651.45","0.0","0.0","0.0","0.0"
"20/06/2022","09/06/2022","204020","DESPESAS C SEG.
"23/05/2022","12/05/2022","204020","DESPESAS C SEG.
"20/04/2022","11/04/2022","204020","DESPESAS C SEG.
MOVEL","119019345","","","","","17087","F00016","CLARO S A","Valor pago s/
Titulo","VL","740.25","0.0","0.0","0.0","0.0"
MOVEL","114948345","","","","","17087","F00016","CLARO S A","Valor pago s/
Titulo","VL","297.53","0.0","0.0","0.0","0.0"
"22/04/2022","14/04/2022","205070","DESPESAS C SEGURO DE
TRANSPORT","1000048","","","","","17087","F00823","EZZE","Valor pago s/
Titulo","VL","859.04","0.0","0.0","0.0","0.0"
Titulo","VL","536.9","0.0","0.0","0.0","0.0"
Titulo","VL","1799.15","0.0","0.0","0.0","0.0"
Titulo","VL","2419.66","0.0","0.0","0.0","0.0"
Titulo","VL","3312.23","0.0","0.0","0.0","0.0"
"13/09/2022","08/09/2022","205180","REEMBOLSO
KILOMETRAGEM","0809","","","","","17087","F01023","ANA MARIA CAVALCANTE DE
"02/08/2022","02/08/2022","205180","REEMBOLSO
"09/08/2022","09/08/2022","205180","REEMBOLSO
"15/07/2022","15/07/2022","205180","REEMBOLSO
KILOMETRAGEM","","","","","","17087","","SARAH","REEMBOLSO KM PG PELA CONTA
ERRADA","DH","23.7","0.0","0.0","0.0","0.0"
"02/09/2022","14/05/2022","205380","DESPESAS C MANUT. NOVAS
INSTAL","035776","","","","","17087","F01026","SYLVIO ROCHA CHAVES JUNIOR","Valor
pago s/ Titulo","VL","44.9","0.0","0.0","0.0","0.0"
INSTAL","1023345","","","","","17087","F01013","FRANCISCO JOAO DE OLIVEIRA","Valor
pago s/ Titulo","VL","148.0","0.0","0.0","0.0","0.0"
pago s/ Titulo","VL","170.4","0.0","0.0","0.0","0.0"
pago s/ Titulo","VL","750.0","0.0","0.0","0.0","0.0"
pago s/ Titulo","VL","396.56","0.0","0.0","0.0","0.0"
pago s/ Titulo","VL","11.5","0.0","0.0","0.0","0.0"
pago s/ Titulo","VL","55.76","0.0","0.0","0.0","0.0"
pago s/ Titulo","VL","191.23","0.0","0.0","0.0","0.0"
"19/04/2022","19/04/2022","APORTE","APORTE","","","","","","17087","","CML CENTRO
MEDICO","TBI 7048.00833-3 C/C","DH","300000.0","0.0","0.0","0.0","0.0"
MEDICO","APORTE","DH","150000.0","0.0","0.0","0.0","0.0"
MEDICO LOGISTICO","APORTE","DH","190000.0","0.0","0.0","0.0","0.0"
MEDICO","TBI 7048.00833-3","DH","100000.0","0.0","0.0","0.0","0.0"
MEDICO","TBI 7048.00833-3VPM","DH","80000.0","0.0","0.0","0.0","0.0"
MEDICO LOGISTICO","","DH","200000.0","0.0","0.0","0.0","0.0"
MEDICO","APORTE","DH","250000.0","0.0","0.0","0.0","0.0"
"08/07/2022","01/07/2022","205012","PERDAS E
EXTRAVIOS","300072","","","","","17087","F00116","CROMA PHARMA PRODUTOS
MEDICOS","Valor pago s/ Titulo","VL","1350.0","0.0","0.0","0.0","0.0"
"17/05/2022","17/05/2022","205012","PERDAS E
"26/08/2022","23/08/2022","205012","PERDAS E
EXTRAVIOS","230822","","","","","17087","F00247","PIOLHOLESSSERVICOS E
COMERCIO","Valor pago s/ Titulo","VL","251.06","0.0","0.0","0.0","0.0"
"21/09/2022","21/09/2022","205012","PERDAS E
EQUIPAM","7557","","","","","17087","F01028","AZ-TECH TECNOLOGIA EM
AUTOMACA","Valor pago s/ Titulo","VL","2943.0","0.0","0.0","0.0","0.0"
EQUIPAM","23887","","","","","17087","F00195","JAPANCOPY EQUIPAMENTOS PARA
ES","Valor pago s/ Titulo","VL","800.0","0.0","0.0","0.0","0.0"
EQUIPAM","5545","","","","","17087","F00301","VERTIC EMPILHADEIRAS EIRELI","Valor
pago s/ Titulo","VL","5773.92","0.0","0.0","0.0","0.0"
pago s/ Titulo","VL","5773.92","0.0","0.0","0.0","0.0"
pago s/ Titulo","VL","5773.92","0.0","0.0","0.0","0.0"
"08/07/2022","22/06/2022","205212","COMBUSTIVEL
(FROTA)","12301","","","","","17087","F00819","CECILIA POLI FRANCO","Valor pago s/
Titulo","VL","100.0","0.0","0.0","0.0","0.0"
"08/07/2022","02/07/2022","205212","COMBUSTIVEL
Titulo","VL","100.02","0.0","0.0","0.0","0.0"
"29/07/2022","25/07/2022","205212","COMBUSTIVEL
Titulo","VL","150.0","0.0","0.0","0.0","0.0"
"10/06/2022","10/06/2022","205212","COMBUSTIVEL
(FROTA)","202206","","","","","17087","F00969","JEAN MARIM DOS SANTOS","Valor pago
s/ Titulo","VL","418.86","0.0","0.0","0.0","0.0"
"17/06/2022","06/05/2022","205212","COMBUSTIVEL
(FROTA)","202206","","","","","17087","F00834","EVERALDO","Valor pago s/
Titulo","VL","150.0","0.0","0.0","0.0","0.0"
"15/07/2022","09/07/2022","205212","COMBUSTIVEL
Titulo","VL","100.0","0.0","0.0","0.0","0.0"
"29/07/2022","16/07/2022","205212","COMBUSTIVEL
(FROTA)","1178765","","","","","17087","F00819","CECILIA POLI FRANCO","Valor pago
s/ Titulo","VL","100.0","0.0","0.0","0.0","0.0"
"02/09/2022","23/08/2022","205212","COMBUSTIVEL
Titulo","VL","150.0","0.0","0.0","0.0","0.0"
"20/07/2022","19/07/2022","205220","CONTRIBUICAO
SINDICAL","20072022","","1","","","17087","F01144","SINTRAMMSP","Valor pago s/
Titulo","VL","195.44","0.0","0.0","0.0","0.0"
"05/04/2022","01/04/2022","LOCA","LOCACAO DE
ESPACO","003","","","","","17087","C00189","ADVANCE MEDICAL GROU","Valor recebido
s/ Titulo","VL","2500.0","0.0","0.0","0.0","0.0"
"07/07/2022","07/07/2022","LOCA","LOCACAO DE
ESPACO","202207","","","","","17087","C00191","EYEHOME SERVICES","Valor recebido s/
Titulo","VL","900.0","0.0","0.0","0.0","0.0"
"05/04/2022","05/04/2022","LOCA","LOCACAO DE
Titulo","VL","900.0","0.0","0.0","0.0","0.0"
"06/06/2022","06/06/2022","LOCA","LOCACAO DE
Titulo","VL","900.0","0.0","0.0","0.0","0.0"
"05/05/2022","05/05/2022","LOCA","LOCACAO DE
Titulo","VL","900.0","0.0","0.0","0.0","0.0"
AEREAS","202205","","","","","17087","F00833","THIAGO","Valor pago s/
Titulo","VL","1155.76","0.0","0.0","0.0","0.0"
AEREAS","202207","","","","","17087","F00802","JOSE ROBERTO ALEGRE","Valor pago s/
Titulo","VL","9317.06","0.0","0.0","0.0","0.0"
"19/04/2022","14/04/2022","205340","DESPESAS C COURRIERS E
MOTOBOY","23472","","","","","17087","F01010","L.E.JORDAN COMERCIO E
PRESTACA","Valor pago s/ Titulo","VL","813.02","0.0","0.0","0.0","0.0"
"23/09/2022","23/09/2022","206031","TRANSF CML
PRODUTOS","","","","","","17087","","CML CENTRO MEDICO LOGISTICO","VALOR P/ COBRIR
CONTA NEGATIVA","DH","100000.0","0.0","0.0","0.0","0.0"
"06/07/2022","06/07/2022","206031","TRANSF CML
PRODUTOS","","","","","","17087","","CML PRODUTOS MEDICOS LTDA","TRANS. P/ COBRIR
SALDO NEGATIVO","DH","50000.0","0.0","0.0","0.0","0.0"
"19/07/2022","19/07/2022","206031","TRANSF CML
PRODUTOS","","","","","","17087","","CML PRODUTOS","TRANS. P/ CML
PRODUTOS","DH","10000.0","0.0","0.0","0.0","0.0"
"08/04/2022","08/04/2022","206031","TRANSF CML
PRODUTOS","","","","","","17087","","CML PRODUTOS","TRANSF. P/ CONTA GARANTIDA
PRODUTOS","DH","30000.0","0.0","0.0","0.0","0.0"
"13/05/2022","13/05/2022","206031","TRANSF CML
PRODUTOS","","","","","","17087","","CML PRODUTOS","TRANSF. P/ COBRIR VALOR DE
CONTA","DH","40000.0","0.0","0.0","0.0","0.0"
"23/08/2022","23/08/2022","206031","TRANSF CML
PRODUTOS","","","","","","17087","","CML PRODUTOS","NF 38 BPO DA CROMA PG NA CONTA
ERRADA","DH","1978.64","0.0","0.0","0.0","0.0"
"19/04/2022","19/04/2022","207050","DESPESAS DE
COBRANCA","31763","","","","","17087","F00071","GVSLOG TRANSPORTES RAPIDOS","Valor
pago s/ Titulo","VL","164.8","0.0","0.0","0.0","0.0"
"29/04/2022","29/04/2022","207060","DESPESAS
BANCARIAS","","","","","","17087","","ITAU","TAR/CUSTAS
COBRANCA","DH","7.6","0.0","0.0","0.0","0.0"
"02/06/2022","02/06/2022","207060","DESPESAS
BANCARIAS","","","","","","17087","","ITAU","TAR CONTA CERTA
05/22","DH","185.0","0.0","0.0","0.0","0.0"
"02/08/2022","02/08/2022","207060","DESPESAS
COBRANCA","DH","7.6","0.0","0.0","0.0","0.0"
"01/07/2022","01/07/2022","207060","DESPESAS
COBRANCA","DH","15.2","0.0","0.0","0.0","0.0"
"01/08/2022","01/08/2022","207060","DESPESAS
COBRANCA","DH","7.6","0.0","0.0","0.0","0.0"
"24/08/2022","24/08/2022","207060","DESPESAS
COBRANCA","DH","7.6","0.0","0.0","0.0","0.0"
"02/09/2022","02/09/2022","207060","DESPESAS
BANCARIAS","","","","","","17087","","TAR CTA CERTA
EXCED08/22","","DH","267.28","0.0","0.0","0.0","0.0"
"12/09/2022","12/09/2022","207060","DESPESAS
COBRANCA","DH","15.2","0.0","0.0","0.0","0.0"
"04/07/2022","04/07/2022","207060","DESPESAS
COBRANCA","DH","7.6","0.0","0.0","0.0","0.0"
"12/07/2022","12/07/2022","207060","DESPESAS
COBRANCA","DH","15.2","0.0","0.0","0.0","0.0"
"19/07/2022","19/07/2022","207060","DESPESAS
COBRANCA","DH","7.6","0.0","0.0","0.0","0.0"
"17/06/2022","17/06/2022","207060","DESPESAS
COBRANCA","DH","15.2","0.0","0.0","0.0","0.0"
"21/06/2022","21/06/2022","207060","DESPESAS
BANCARIAS","","","","","","17087","","ITAU","TAR CONTR/RENOV CTA
GAR","DH","165.0","0.0","0.0","0.0","0.0"
"20/04/2022","20/04/2022","207060","DESPESAS
BANCARIAS","","","","","","17087","","ITAU","TAR MOV CONTA
CONTRATUAL","DH","5.0","0.0","0.0","0.0","0.0"
"04/04/2022","04/04/2022","207060","DESPESAS
BANCARIAS","","","","","","17087","","ITAU S/A","TAR COBRANCA
MENSAL","DH","12.0","0.0","0.0","0.0","0.0"
"18/04/2022","18/04/2022","207060","DESPESAS
COBRANCA","DH","60.8","0.0","0.0","0.0","0.0"
"04/07/2022","04/07/2022","207060","DESPESAS
06/22","DH","185.0","0.0","0.0","0.0","0.0"
"26/07/2022","26/07/2022","207060","DESPESAS
COBRANCA","DH","7.6","0.0","0.0","0.0","0.0"
"26/04/2022","26/04/2022","207060","DESPESAS
COBRANCA","DH","7.6","0.0","0.0","0.0","0.0"
"04/04/2022","04/04/2022","207060","DESPESAS
BANCARIAS","","","","","","17087","","ITAU S/A"," TAR CTA CERTA
EXCED03/22","DH","268.17","0.0","0.0","0.0","0.0"
"03/05/2022","03/05/2022","207060","DESPESAS
BANCARIAS","","","","","","17087","","ITAU"," TAR/CUSTAS
COBRANCA","DH","22.8","0.0","0.0","0.0","0.0"
"09/08/2022","09/08/2022","207060","DESPESAS
GAR","DH","165.0","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","207060","DESPESAS
COBRANCA","DH","68.4","0.0","0.0","0.0","0.0"
"16/08/2022","16/08/2022","207060","DESPESAS
COBRANCA","DH","76.0","0.0","0.0","0.0","0.0"
"23/08/2022","23/08/2022","207060","DESPESAS
COBRANCA","DH","7.6","0.0","0.0","0.0","0.0"
"22/08/2022","22/08/2022","207060","DESPESAS
GAR","DH","165.0","0.0","0.0","0.0","0.0"
"28/07/2022","28/07/2022","207060","DESPESAS
COBRANCA","DH","7.6","0.0","0.0","0.0","0.0"
"18/07/2022","18/07/2022","207060","DESPESAS
COBRANCA","DH","15.2","0.0","0.0","0.0","0.0"
"04/04/2022","04/04/2022","207060","DESPESAS
BANCARIAS","","","","","","17087","","ITAU S/A","TAR CONTA CERTA
03/22","DH","185.0","0.0","0.0","0.0","0.0"
"22/04/2022","22/04/2022","207060","DESPESAS
COBRANCA","DH","7.6","0.0","0.0","0.0","0.0"
"29/06/2022","29/06/2022","207060","DESPESAS
COBRANCA","DH","7.6","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","207060","DESPESAS
COBRANCA","DH","45.6","0.0","0.0","0.0","0.0"
"04/07/2022","04/07/2022","207060","DESPESAS
BANCARIAS","","","","","","17087","","ITAU","TAR CTA CERTA
EXCED06/22","DH","254.37","0.0","0.0","0.0","0.0"
"21/06/2022","21/06/2022","207060","DESPESAS
COBRANCA","DH","7.6","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","207060","DESPESAS
COBRANCA","DH","45.6","0.0","0.0","0.0","0.0"
"15/07/2022","15/07/2022","207060","DESPESAS
COBRANCA","DH","60.8","0.0","0.0","0.0","0.0"
"21/07/2022","21/07/2022","207060","DESPESAS
GAR","DH","165.0","0.0","0.0","0.0","0.0"
"02/05/2022","02/05/2022","207060","DESPESAS
COBRANCA","DH","45.6","0.0","0.0","0.0","0.0"
"24/05/2022","24/05/2022","207060","DESPESAS
COBRANCA","DH","7.6","0.0","0.0","0.0","0.0"
"24/05/2022","24/05/2022","207060","DESPESAS
GAR","DH","165.0","0.0","0.0","0.0","0.0"
"17/05/2022","17/05/2022","207060","DESPESAS
COBRANCA","DH","83.6","0.0","0.0","0.0","0.0"
"10/06/2022","10/06/2022","207060","DESPESAS
BANCARIAS","","","","","","17087","","ITAU"," TAR CONTR/RENOV CTA
GAR","DH","165.0","0.0","0.0","0.0","0.0"
"15/06/2022","15/06/2022","207060","DESPESAS
COBRANCA","DH","60.8","0.0","0.0","0.0","0.0"
"30/08/2022","30/08/2022","207060","DESPESAS
COBRANCA","DH","53.2","0.0","0.0","0.0","0.0"
"02/09/2022","02/09/2022","207060","DESPESAS
BANCARIAS","","","","","","17087","","ITAU","TAR COBRANCA
MENSAL","DH","6.0","0.0","0.0","0.0","0.0"
"15/09/2022","15/09/2022","207060","DESPESAS
COBRANCA","DH","60.8","0.0","0.0","0.0","0.0"
"11/05/2022","11/05/2022","207060","DESPESAS
GAR","DH","165.0","0.0","0.0","0.0","0.0"
"09/09/2022","09/09/2022","207060","DESPESAS
GAR","DH","165.0","0.0","0.0","0.0","0.0"
"21/09/2022","21/09/2022","207060","DESPESAS
COBRANCA","DH","7.6","0.0","0.0","0.0","0.0"
"26/09/2022","26/09/2022","207060","DESPESAS
COBRANCA","DH","7.6","0.0","0.0","0.0","0.0"
"02/06/2022","02/06/2022","207060","DESPESAS
BANCARIAS","","","","","","17087","","ITAU","TAR CTA CERTA
EXCED05/22","DH","253.56","0.0","0.0","0.0","0.0"
"12/04/2022","12/04/2022","207060","DESPESAS
GAR","DH","165.0","0.0","0.0","0.0","0.0"
"12/07/2022","12/07/2022","207060","DESPESAS
GAR","DH","165.0","0.0","0.0","0.0","0.0"
"01/04/2022","01/04/2022","207060","DESPESAS
BANCARIAS","","","","","","17087","","ITAU S/A","TAR/CUSTAS
COBRANCA","DH","7.6","0.0","0.0","0.0","0.0"
"01/07/2022","01/07/2022","207060","DESPESAS
BANCARIAS","","","","","","17087","","ITAU","TAR MOV CONTA
CONTRATUAL","DH","5.0","0.0","0.0","0.0","0.0"
"19/04/2022","19/04/2022","207060","DESPESAS
COBRANCA","DH","22.8","0.0","0.0","0.0","0.0"
"02/08/2022","02/08/2022","207060","DESPESAS
07/22","DH","217.0","0.0","0.0","0.0","0.0"
"29/07/2022","29/07/2022","207060","DESPESAS
COBRANCA","DH","7.6","0.0","0.0","0.0","0.0"
"01/06/2022","01/06/2022","207060","DESPESAS
COBRANCA","DH","7.6","0.0","0.0","0.0","0.0"
"02/08/2022","02/08/2022","207060","DESPESAS
COBRANCA","DH","22.8","0.0","0.0","0.0","0.0"
"24/06/2022","24/06/2022","207060","DESPESAS
COBRANCA","DH","7.6","0.0","0.0","0.0","0.0"
"02/08/2022","02/08/2022","207060","DESPESAS
BANCARIAS","","","","","","17087","","ITAU"," TAR CTA CERTA
EXCED07/22","DH","254.22","0.0","0.0","0.0","0.0"
"10/05/2022","10/05/2022","207060","DESPESAS
COBRANCA","DH","15.2","0.0","0.0","0.0","0.0"
"25/04/2022","25/04/2022","207060","DESPESAS
GAR","DH","165.0","0.0","0.0","0.0","0.0"
"29/09/2022","29/09/2022","207060","DESPESAS
COBRANCA","DH","7.6","0.0","0.0","0.0","0.0"
"21/07/2022","21/07/2022","207060","DESPESAS
COBRANCA","DH","7.6","0.0","0.0","0.0","0.0"
"12/04/2022","12/04/2022","207060","DESPESAS
COBRANCA","DH","15.2","0.0","0.0","0.0","0.0"
"10/06/2022","10/06/2022","207060","DESPESAS
COBRANCA","DH","15.2","0.0","0.0","0.0","0.0"
"01/08/2022","01/08/2022","207060","DESPESAS
COBRANCA","DH","45.6","0.0","0.0","0.0","0.0"
"10/08/2022","10/08/2022","207060","DESPESAS
COBRANCA","DH","15.2","0.0","0.0","0.0","0.0"
"17/08/2022","17/08/2022","207060","DESPESAS
COBRANCA","DH","7.6","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","207060","DESPESAS
COBRANCA","DH","15.2","0.0","0.0","0.0","0.0"
"02/09/2022","02/09/2022","207060","DESPESAS
08/22","DH","217.0","0.0","0.0","0.0","0.0"
"19/09/2022","19/09/2022","207060","DESPESAS
COBRANCA","DH","7.6","0.0","0.0","0.0","0.0"
"23/05/2022","23/05/2022","207060","DESPESAS
COBRANCA","DH","7.6","0.0","0.0","0.0","0.0"
"20/06/2022","20/06/2022","207060","DESPESAS
COBRANCA","DH","7.6","0.0","0.0","0.0","0.0"
"20/04/2022","18/04/2022","207142","IRRF RETIDO A
RECOLHER","180420223","","","","","17087","IR","IR S/ FOLHA","Valor pago s/
Titulo","VL","5186.5","0.0","0.0","0.0","0.0"
"29/06/2022","29/06/2022","207142","IRRF RETIDO A
RECOLHER","290620221","","","","","17087","F00884","SECRETARIA DA RECEITA
FEDERAL","Valor pago s/ Titulo","VL","5438.24","0.0","0.0","0.0","0.0"
"20/06/2022","20/06/2022","207142","IRRF RETIDO A
RECOLHER","200622","","","","","17087","UNIÃO","IMPOSTOS FEDERAIS","Valor pago s/
Titulo","VL","34.95","0.0","0.0","0.0","0.0"
"20/05/2022","19/05/2022","207142","IRRF RETIDO A
Titulo","VL","6529.09","0.0","0.0","0.0","0.0"
"20/06/2022","20/06/2022","207142","IRRF RETIDO A
Titulo","VL","10.01","0.0","0.0","0.0","0.0"
"20/05/2022","19/05/2022","207142","IRRF RETIDO A
Titulo","VL","75.27","0.0","0.0","0.0","0.0"
"20/06/2022","20/06/2022","207142","IRRF RETIDO A
Titulo","VL","13.5","0.0","0.0","0.0","0.0"
"08/04/2022","07/04/2022","ISS","IMPOSTO SOBRE
SERVICOS","032022","","","","","17087","F00249","PREFEITURA DO MUNICIO DE SAO
P","Valor pago s/ Titulo","VL","593.85","0.0","0.0","0.0","0.0"
"08/04/2022","06/04/2022","ISS","IMPOSTO SOBRE
SERVICOS","202203","","","","","17087","F00249","PREFEITURA DO MUNICIO DE SAO
P","Valor pago s/ Titulo","VL","14564.16","0.0","0.0","0.0","0.0"
"11/05/2022","11/05/2022","103050","REEMBOLSOS
RECEBIDOS","","","","","","17087","","CML CENTRO MEDICO","TBI 1633.38003-3CML
EMPR","DH","6000.0","0.0","0.0","0.0","0.0"
"18/04/2022","18/04/2022","103050","REEMBOLSOS
RECEBIDOS","","","","","","17087","","CML CENTRO MEDICO","SISPAG
03034558","DH","118.1","0.0","0.0","0.0","0.0"
"21/09/2022","21/09/2022","103050","REEMBOLSOS
RECEBIDOS","","","","","","17087","","CML CENTRO MEDICO","EST PAGTO TITULO BCO
756","DH","162.0","0.0","0.0","0.0","0.0"
"12/04/2022","12/04/2022","103050","REEMBOLSOS
RECEBIDOS","","","","","","17087","","CML CENTRO MEDICO","REEMBOLSO DE ASSI. MEDICA
ADRIANA BOTEL","DH","1742.62","0.0","0.0","0.0","0.0"
"24/05/2022","24/05/2022","103050","REEMBOLSOS
RECEBIDOS","","","","","","17087","","CML CENTRO MEDICO","DEV. REF. NF 46606 GGP
PRODUTOS","DH","476.75","0.0","0.0","0.0","0.0"
"10/05/2022","10/05/2022","103050","REEMBOLSOS
RECEBIDOS","","","","","","17087","","CML CENTRO MEDICO"," TBI 1633.38003-3CML
EMP1","DH","10000.0","0.0","0.0","0.0","0.0"
"04/05/2022","04/05/2022","103050","REEMBOLSOS
RECEBIDOS","","","","","","17087","","CML CENTRO MEDICO","SISPAG AKAD COMP GRAF
L","DH","139.0","0.0","0.0","0.0","0.0"
"24/05/2022","24/05/2022","103050","REEMBOLSOS
RECEBIDOS","","","","","","17087","","CML CENTRO MEDICO","DEV. REF. NF 41758
SEHMTRA PRODUTOS","DH","200.0","0.0","0.0","0.0","0.0"
"17/05/2022","17/05/2022","103050","REEMBOLSOS
RECEBIDOS","","","","","","17087","","CML CENTRO MEDICO","REF. NF 23434 - DEV. P/
CML PRODUTOS","DH","447.33","0.0","0.0","0.0","0.0"
"02/09/2022","02/09/2022","103050","REEMBOLSOS
RECEBIDOS","","","","","","17087","","CML CENTRO MEDICO","REEMBOLSO NF29702 -
EXTRAVIO DE ENTREGA","DH","1350.0","0.0","0.0","0.0","0.0"
"30/05/2022","30/05/2022","103050","REEMBOLSOS
RECEBIDOS","","","","","","17087","","CML CENTRO MEDICO","DEV. MB SERRALHERIA PG 1
PARCELA A MAIS","DH","1650.0","0.0","0.0","0.0","0.0"
"14/04/2022","14/04/2022","103050","REEMBOLSOS
RECEBIDOS","","","","","","17087","","CML CENTRO MEDICO","REEM REF. NF 22 GRAFICA
ZONA SUL - LUCAS","DH","220.0","0.0","0.0","0.0","0.0"
"10/08/2022","22/06/2022","203130","DESPESAS
IPTU","082022","","","","","17087","F00812","ASSOCIACAO G8 BUSINESS PARK","Valor
pago s/ Titulo","VL","1869.02","0.0","0.0","0.0","0.0"
"11/07/2022","14/02/2022","203130","DESPESAS
pago s/ Titulo","VL","1869.02","0.0","0.0","0.0","0.0"
"21/06/2022","14/02/2022","203130","DESPESAS
pago s/ Titulo","VL","2062.67","0.0","0.0","0.0","0.0"
"10/05/2022","14/02/2022","203130","DESPESAS
pago s/ Titulo","VL","1869.02","0.0","0.0","0.0","0.0"
"11/04/2022","14/02/2022","203130","DESPESAS
pago s/ Titulo","VL","1869.02","0.0","0.0","0.0","0.0"
TELEGRAF","423141","","","","","17087","F01019","LUELU - SERVICOS POSTAIS E
COM","Valor pago s/ Titulo","VL","782.1","0.0","0.0","0.0","0.0"
Titulo","VL","4967.12","0.0","0.0","0.0","0.0"
Titulo","VL","6665.36","0.0","0.0","0.0","0.0"
Titulo","VL","7945.81","0.0","0.0","0.0","0.0"
Titulo","VL","7042.28","0.0","0.0","0.0","0.0"
Titulo","VL","4329.23","0.0","0.0","0.0","0.0"
Titulo","VL","1588.52","0.0","0.0","0.0","0.0"
Titulo","VL","1641.05","0.0","0.0","0.0","0.0"
"01/08/2022","18/07/2022","204030","DESPESAS C
s/ Titulo","VL","554.4","0.0","0.0","0.0","0.0"
"04/07/2022","17/06/2022","204030","DESPESAS C
pago s/ Titulo","VL","311.87","0.0","0.0","0.0","0.0"
"01/07/2022","17/06/2022","204030","DESPESAS C
s/ Titulo","VL","4743.98","0.0","0.0","0.0","0.0"
"18/07/2022","01/07/2022","204030","DESPESAS C
pago s/ Titulo","VL","1063.42","0.0","0.0","0.0","0.0"
"18/07/2022","01/07/2022","204030","DESPESAS C
pago s/ Titulo","VL","234.81","0.0","0.0","0.0","0.0"
"18/04/2022","01/04/2022","204030","DESPESAS C
pago s/ Titulo","VL","114.99","0.0","0.0","0.0","0.0"
"02/05/2022","18/04/2022","204030","DESPESAS C
s/ Titulo","VL","492.8","0.0","0.0","0.0","0.0"
"01/06/2022","16/05/2022","204030","DESPESAS C
s/ Titulo","VL","554.4","0.0","0.0","0.0","0.0"
"31/08/2022","16/08/2022","204030","DESPESAS C
pago s/ Titulo","VL","722.67","0.0","0.0","0.0","0.0"
"04/07/2022","17/06/2022","204030","DESPESAS C
pago s/ Titulo","VL","1430.62","0.0","0.0","0.0","0.0"
"18/07/2022","01/07/2022","204030","DESPESAS C
pago s/ Titulo","VL","1576.85","0.0","0.0","0.0","0.0"
"15/06/2022","01/06/2022","204030","DESPESAS C
s/ Titulo","VL","5798.82","0.0","0.0","0.0","0.0"
"14/04/2022","15/03/2022","204030","DESPESAS C
"18/04/2022","24/03/2022","204030","DESPESAS C
FRETE","5313","","","","","17087","F00301","VERTIC EMPILHADEIRAS EIRELI","Valor
pago s/ Titulo","VL","5773.92","0.0","0.0","0.0","0.0"
"16/05/2022","02/05/2022","204030","DESPESAS C
s/ Titulo","VL","4927.82","0.0","0.0","0.0","0.0"
"18/07/2022","01/07/2022","204030","DESPESAS C
pago s/ Titulo","VL","1075.0","0.0","0.0","0.0","0.0"
"15/06/2022","01/06/2022","204030","DESPESAS C
s/ Titulo","VL","616.0","0.0","0.0","0.0","0.0"
"01/08/2022","18/07/2022","204030","DESPESAS C
Titulo","VL","1086.93","0.0","0.0","0.0","0.0"
"04/07/2022","17/06/2022","204030","DESPESAS C
pago s/ Titulo","VL","986.71","0.0","0.0","0.0","0.0"
"16/05/2022","01/05/2022","204030","DESPESAS C
"03/05/2022","18/04/2022","204100","DESPESAS C OUTROS
SERV.","01","","","","","17087","F01016","LAURA TERRABUIO DE SOUZA","Valor pago s/
Titulo","VL","500.0","0.0","0.0","0.0","0.0"
SERV.","6580","","","","","17087","F00049","SRM TERCEIRIZACAO DE SERVICOS","Valor
pago s/ Titulo","VL","1042.31","0.0","0.0","0.0","0.0"
SERV.","6650","","","","","17087","F00049","SRM TERCEIRIZACAO DE SERVICOS","Valor
pago s/ Titulo","VL","938.08","0.0","0.0","0.0","0.0"
SERV.","1556","","","","","17087","F00819","CECILIA POLI FRANCO","Valor pago s/
Titulo","VL","89.9","0.0","0.0","0.0","0.0"
SERV.","9","","","","","17087","F00879","GOD TIME MAO DE OBRA TEMPORARI","Valor
pago s/ Titulo","VL","5287.86","0.0","0.0","0.0","0.0"
SERV.","10","","","","","17087","F00879","GOD TIME MAO DE OBRA TEMPORARI","Valor
pago s/ Titulo","VL","4985.17","0.0","0.0","0.0","0.0"
SERV.","202205","","","","","17087","F01016","LAURA TERRABUIO DE SOUZA","Valor pago
s/ Titulo","VL","400.0","0.0","0.0","0.0","0.0"
SERV.","202204","","","","","17087","F00824","VAMPRE","Valor pago s/
Titulo","VL","114.0","0.0","0.0","0.0","0.0"
"25/05/2022","20/05/2022","205012","PERDAS E
EXTRAVIOS","394518","","","","","17087","F00234","NAR SUPRIMENTOS MEDICOS
Titulo","VL","536.9","0.0","0.0","0.0","0.0"
Titulo","VL","536.9","0.0","0.0","0.0","0.0"
Titulo","VL","536.9","0.0","0.0","0.0","0.0"
Titulo","VL","1403.18","0.0","0.0","0.0","0.0"
Titulo","VL","536.9","0.0","0.0","0.0","0.0"
Titulo","VL","3377.36","0.0","0.0","0.0","0.0"
Titulo","VL","214.76","0.0","0.0","0.0","0.0"
Titulo","VL","1926.15","0.0","0.0","0.0","0.0"
Titulo","VL","859.04","0.0","0.0","0.0","0.0"
Titulo","VL","859.09","0.0","0.0","0.0","0.0"
Titulo","VL","859.04","0.0","0.0","0.0","0.0"
Titulo","VL","859.04","0.0","0.0","0.0","0.0"
Titulo","VL","1157.08","0.0","0.0","0.0","0.0"
"29/08/2022","19/08/2022","205130","BRINDES E
PRESENTES","17732","","","180018","Despesas com TI","17087","F01037","HOST
"01/09/2022","23/08/2022","205130","BRINDES E
PRESENTES","17776","","","180018","Despesas com TI","17087","F01037","HOST
REFEIÇÕES","50137","","","1800213","CAFÉS EVENTOS E
CONFRATERNIZAÇÕES","17087","F01023","ANA MARIA CAVALCANTE DE MOURA","Valor pago s/
Titulo","VL","20.68","0.0","0.0","0.0","0.0"
TELEGRAF","2671978","","","1800332","CORREIOS E
MOTOBOY","17087","F00822","CORREIO","Valor pago s/
Titulo","VL","6588.78","0.0","0.0","0.0","0.0"
"14/04/2022","14/04/2022","201080","FGTS S/
FOLHA","1404222","","","180041","Pessoal","17087","F00227","FGTS - RESCISAO","Valor
pago s/ Titulo","VL","3422.97","0.0","0.0","0.0","0.0"
"02/08/2022","18/07/2022","204030","DESPESAS C
FRETE","124426","","","1800410","Eyehome","17087","F00239","NEXUS LOGISTICA E
TRANSPORT","1006401","","","180045","Veículos","17087","F00823","EZZE","Valor pago
s/ Titulo","VL","2618.1","0.0","0.0","0.0","0.0"
s/ Titulo","VL","859.04","0.0","0.0","0.0","0.0"
s/ Titulo","VL","536.9","0.0","0.0","0.0","0.0"
s/ Titulo","VL","3878.95","0.0","0.0","0.0","0.0"
"04/08/2022","04/08/2022","101020","SERVIÇOS
PRESTADOS","000000593","2","","180048","Croma","","C00077","CROMA PHARMA PRODUTOS
MEDICOS LTDA","","","111.44000000000001","7.8","0.0","1.84","8.47"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","355.7","24.899999999999995","0.0","5.869999999999999","27.029999999999
998"
"07/10/2022","07/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","467.05000000000007","56.05","0.0","7.71","35.5"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","111.26","13.35","0.0","1.8400000000000003","8.46"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","103.09","12.37","0.0","1.7000000000000002","7.83"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","101.52000000000001","12.18","0.0","1.6800000000000002","7.720000000000
001"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","599.41","41.96000000000001","0.0","9.89","45.559999999999995"
"09/08/2022","09/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","181.9","21.830000000000002","0.0","3.0","13.82"
"22/08/2022","22/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","191.31","13.39","0.0","3.1599999999999997","14.54"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","1477.28","177.27","0.0","24.380000000000003","112.27000000000001"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","186.58","13.06","0.0","3.08","14.18"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","335.34000000000003","23.470000000000002","0.0","5.53","25.490000000000
002"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","278.25","33.39","0.0","4.59","21.150000000000002"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","105.15","12.62","0.0","1.7300000000000002","7.989999999999999"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","59.09","7.089999999999999","0.0","0.97","4.489999999999999"
"09/08/2022","09/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","98.77000000000001","11.849999999999998","0.0","1.6300000000000003","7.
51"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","114.22","13.709999999999999","0.0","1.8800000000000001","8.68"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","707.9","84.95","0.0","11.68","53.8"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","72.27","8.67","0.0","1.1900000000000002","5.489999999999999"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","100.69","12.08","0.0","1.6600000000000004","7.65"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","285.41","34.25","0.0","4.71","21.69"
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","3760.88","451.31","0.0","62.050000000000004","285.83"
"23/09/2022","23/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","105.15","12.62","0.0","1.7300000000000002","7.989999999999999"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.72","11.729999999999999","0.0","1.61","7.430000000000001"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","287.5","34.5","0.0","4.739999999999999","21.85"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","59.85","7.179999999999999","0.0","0.99","4.549999999999999"
"07/10/2022","07/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","102.13999999999999","12.259999999999998","0.0","1.6900000000000002","7
.760000000000001"
"29/07/2022","29/07/2022","101020","SERVIÇOS
PRESTADOS","000000503","NFS","","180048","Croma","","C00077","CROMA PHARMA PRODUTOS
MEDICOS LTDA","","","69.09","12.44","0.0","1.1400000000000001","5.25"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","136.29999999999998","16.36","0.0","2.2499999999999996","10.36"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","100.94","12.11","0.0","1.6700000000000002","7.67"
"22/07/2022","22/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","288.7","34.64","0.0","4.76","21.94"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","100.51","12.059999999999999","0.0","1.6600000000000001","7.64000000000
0001"
"22/09/2022","22/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","103.07000000000001","12.37","0.0","1.7000000000000002","7.83"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","148.42999999999998","17.810000000000002","0.0","2.4499999999999993","1
1.279999999999998"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.73","11.729999999999999","0.0","1.61","7.430000000000001"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","174.61","12.219999999999999","0.0","2.88","13.27"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","117.74000000000001","14.129999999999997","0.0","1.9400000000000002","8
.95"
"11/08/2022","11/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","67.09","8.049999999999999","0.0","1.11","5.1"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","146.67","17.6","0.0","2.42","11.15"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","127.03","15.24","0.0","2.1","9.65"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","433.05999999999995","30.310000000000006","0.0","7.15","32.91"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","66.94","8.03","0.0","1.1","5.089999999999999"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","191.85000000000002","23.02","0.0","3.1700000000000004","14.58"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","117.25","14.069999999999999","0.0","1.9300000000000002","8.91"
"06/09/2022","06/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","128.49999999999997","15.42","0.0","2.1199999999999997","9.77"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","64.30000000000001","7.720000000000001","0.0","1.06","4.890000000000001
"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.58","11.709999999999999","0.0","1.61","7.42"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","82.85","9.94","0.0","1.37","6.3"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","75.16","9.02","0.0","1.2400000000000002","5.71"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","185.79999999999998","13.010000000000002","0.0","3.07","14.120000000000
001"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.72","11.729999999999999","0.0","1.61","7.430000000000001"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.57","11.709999999999999","0.0","1.61","7.420000000000001"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","684.35","47.89999999999999","0.0","11.29","52.00999999999999"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","153.08999999999997","18.37","0.0","2.53","11.629999999999999"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","98.45","11.809999999999999","0.0","1.6200000000000003","7.479999999999
9995"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","82.05","9.85","0.0","1.35","6.240000000000001"
"15/08/2022","15/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","101.09","12.129999999999999","0.0","1.6700000000000004","7.68"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","170.45","20.45","0.0","2.81","12.950000000000001"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","194.03","23.28","0.0","3.2","14.75"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.72999999999999","11.85","0.0","1.6300000000000001","7.5"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","77.41999999999999","9.29","0.0","1.2800000000000002","5.88"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","99.24000000000001","11.909999999999998","0.0","1.6400000000000001","7.
54"
"18/07/2022","18/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","100.55","12.069999999999999","0.0","1.6600000000000004","7.64000000000
0001"
"27/07/2022","27/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","130.85","9.16","0.0","2.1599999999999993","9.94"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","165.39999999999998","19.85","0.0","2.7299999999999995","12.57"
"26/09/2022","26/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","189.63","13.27","0.0","3.1300000000000003","14.409999999999998"
"18/07/2022","18/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","81.76","9.81","0.0","1.35","6.21"
"27/07/2022","27/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","311.58","37.39","0.0","5.140000000000001","23.68"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","105.85000000000001","12.7","0.0","1.7500000000000002","8.0400000000000
01"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.83","11.739999999999998","0.0","1.61","7.44"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","101.99000000000001","12.239999999999998","0.0","1.6800000000000002","7
.75"
"27/07/2022","27/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.58000000000001","9.549999999999999","0.0","1.31","6.05"
"26/09/2022","26/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","81.76","9.809999999999999","0.0","1.35","6.21"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","71.02000000000001","8.52","0.0","1.1700000000000002","5.39999999999999
9"
"05/08/2022","05/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","65.18","7.819999999999999","0.0","1.08","4.949999999999999"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","569.43","39.86","0.0","9.4","43.279999999999994"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","74.14","8.899999999999999","0.0","1.2200000000000002","5.6299999999999
99"
"06/07/2022","06/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","3643.11","182.16","0.0","60.11","276.88"
"16/09/2022","16/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","182.48000000000002","12.77","0.0","3.01","13.87"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","108.67999999999999","7.609999999999999","0.0","1.79","8.26"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","55.73","6.6899999999999995","0.0","0.92","4.24"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.69000000000001","11.719999999999999","0.0","1.61","7.42"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","191.85","23.019999999999996","0.0","3.1700000000000004","14.58"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","101.67000000000002","12.2","0.0","1.6800000000000002","7.73"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","435.69","30.500000000000004","0.0","7.189999999999999","33.10999999999
999"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","165.41","19.85","0.0","2.7299999999999995","12.57"
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","64.2","7.699999999999999","0.0","1.06","4.879999999999999"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","66.06","7.930000000000001","0.0","1.09","5.02"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","71.78","8.61","0.0","1.1800000000000002","5.460000000000001"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.55","11.83","0.0","1.6300000000000001","7.49"
"26/09/2022","26/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","99.3","11.919999999999998","0.0","1.6400000000000001","7.5500000000000
01"
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.16","9.5","0.0","1.31","6.02"
"15/09/2022","15/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","94.19","11.299999999999999","0.0","1.55","7.159999999999999"
"27/07/2022","27/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","113.47","7.94","0.0","1.87","8.620000000000001"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","82.11000000000001","9.85","0.0","1.35","6.24"
"15/08/2022","15/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","165.95","11.620000000000003","0.0","2.7399999999999998","12.6100000000
00001"
"19/07/2022","19/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","78.61","9.429999999999998","0.0","1.3","5.969999999999999"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","325.68","39.08","0.0","5.37","24.75"
"04/10/2022","04/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","286.75000000000006","34.41","0.0","4.7299999999999995","21.79000000000
0003"
"26/09/2022","26/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","84.4","10.129999999999999","0.0","1.39","6.409999999999999"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","716.2699999999999","50.14","0.0","11.819999999999999","54.44"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","74.25","8.91","0.0","1.2300000000000002","5.64"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.3","11.799999999999999","0.0","1.62","7.470000000000001"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","107.39","12.89","0.0","1.7700000000000002","8.16"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","62.7","7.52","0.0","1.03","4.7700000000000005"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.73","11.729999999999999","0.0","1.61","7.430000000000001"
"04/10/2022","04/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.38","11.81","0.0","1.62","7.48"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","214.47000000000003","15.010000000000002","0.0","3.54","16.3"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","64.58","7.75","0.0","1.07","4.909999999999999"
"26/09/2022","26/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","764.43","91.73","0.0","12.61","58.1"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","271.54999999999995","19.01","0.0","4.4799999999999995","20.64"
"15/09/2022","15/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","240.82","28.9","0.0","3.97","18.3"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","65.3","7.84","0.0","1.08","4.959999999999999"
"22/08/2022","22/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","143.43","10.04","0.0","2.37","10.9"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.72999999999999","11.85","0.0","1.6300000000000001","7.5"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","312.58","21.88","0.0","5.16","23.76"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","64.26","7.71","0.0","1.06","4.88"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.24000000000001","11.79","0.0","1.62","7.47"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","76.41","9.17","0.0","1.2600000000000002","5.809999999999999"
"13/10/2022","13/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","286.17","34.34","0.0","4.72","21.75"
"18/07/2022","18/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","182.76","21.929999999999996","0.0","3.02","13.89"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","276.09000000000003","19.33","0.0","4.56","20.98"
"05/09/2022","05/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","148.56","17.830000000000002","0.0","2.4499999999999993","11.2899999999
99997"
"26/09/2022","26/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","144.42","10.11","0.0","2.3799999999999994","10.979999999999999"
"22/08/2022","22/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","63.32000000000001","7.6","0.0","1.04","4.81"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","204.54999999999998","24.55","0.0","3.38","15.549999999999999"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","292.72","20.490000000000002","0.0","4.829999999999999","22.25"
"01/08/2022","01/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","197.19","23.66","0.0","3.2499999999999996","14.989999999999998"
"10/10/2022","10/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","281.16","33.739999999999995","0.0","4.64","21.37"
"11/08/2022","11/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.85000000000001","9.579999999999998","0.0","1.32","6.07"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.68","11.719999999999999","0.0","1.61","7.42"
"25/08/2022","25/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.13","11.78","0.0","1.6200000000000003","7.46"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","71.66999999999999","8.6","0.0","1.1800000000000002","5.449999999999999
"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","576.0","40.32","0.0","9.5","43.78"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","265.93","31.910000000000004","0.0","4.39","20.21"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","56.59","10.19","0.0","0.9299999999999999","4.3"
"12/09/2022","12/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.72999999999999","11.85","0.0","1.6300000000000001","7.5"
"22/07/2022","22/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","82.92999999999999","9.95","0.0","1.37","6.3"
"09/08/2022","09/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","188.6","22.630000000000003","0.0","3.1100000000000003","14.32999999999
9998"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","102.95","12.35","0.0","1.7000000000000002","7.82"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","162.85","19.540000000000003","0.0","2.69","12.38"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.22","11.789999999999997","0.0","1.62","7.46"
"07/10/2022","07/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","104.73999999999998","12.57","0.0","1.7300000000000002","7.96"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","107.31","12.88","0.0","1.7700000000000002","8.16"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","263.29999999999995","18.429999999999996","0.0","4.34","20.01"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","196.01999999999998","23.519999999999996","0.0","3.23","14.9"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","174.47","12.209999999999999","0.0","2.88","13.26"
"13/10/2022","13/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","243.18","29.18","0.0","4.01","18.48"
"13/10/2022","13/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","300.86","21.06","0.0","4.96","22.87"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","269.19","32.3","0.0","4.44","20.46"
"22/09/2022","22/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","101.67000000000002","12.2","0.0","1.6800000000000002","7.73"
"29/07/2022","29/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","68.33","12.299999999999999","0.0","1.1300000000000001","5.19"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","211.77","25.41","0.0","3.49","16.09"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","365.65","25.599999999999998","0.0","6.029999999999999","27.79"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","59.330000000000005","7.119999999999999","0.0","0.98","4.51"
"01/08/2022","01/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","254.83","17.84","0.0","4.199999999999999","19.37"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","175.39999999999998","21.05","0.0","2.89","13.33"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","148.08","17.77","0.0","2.4399999999999995","11.25"
"18/07/2022","18/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","90.45","10.850000000000001","0.0","1.49","6.87"
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","97.4","11.689999999999998","0.0","1.6100000000000003","7.3999999999999
995"
"19/07/2022","19/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","82.85","9.94","0.0","1.37","6.3"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","66.63","7.999999999999998","0.0","1.1","5.06"
"15/08/2022","15/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","183.89000000000001","22.07","0.0","3.0300000000000002","13.98"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","129.16","15.5","0.0","2.13","9.82"
"17/10/2022","17/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","115.78","13.89","0.0","1.9100000000000004","8.799999999999999"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","132.34","23.82","0.0","2.18","10.06"
"22/09/2022","22/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","537.04","37.589999999999996","0.0","8.86","40.81999999999999"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.22","11.789999999999997","0.0","1.62","7.46"
"06/09/2022","06/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","380.08","45.61000000000001","0.0","6.27","28.89"
"06/09/2022","06/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","59.4","7.129999999999999","0.0","0.98","4.51"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.44000000000001","11.81","0.0","1.62","7.48"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","232.85","27.939999999999998","0.0","3.84","17.699999999999996"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","99.36","11.919999999999998","0.0","1.6400000000000001","7.55"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","84.65","10.16","0.0","1.4000000000000001","6.43"
"08/08/2022","08/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","83.82000000000001","10.06","0.0","1.3800000000000001","6.37"
"26/09/2022","26/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","75.39999999999999","9.049999999999999","0.0","1.2400000000000002","5.7
299999999999995"
"17/08/2022","17/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","113.45000000000002","13.61","0.0","1.8700000000000003","8.620000000000
001"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","941.42","65.9","0.0","15.530000000000001","71.55"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","334.40999999999997","23.409999999999997","0.0","5.52","25.419999999999
998"
"15/09/2022","15/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","308.7","37.040000000000006","0.0","5.09","23.46"
"26/09/2022","26/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","214.98999999999998","25.8","0.0","3.55","16.34"
"16/09/2022","16/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","102.52000000000001","12.299999999999999","0.0","1.6900000000000002","7
.79"
"13/09/2022","13/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","200.66","24.08","0.0","3.31","15.25"
"19/07/2022","19/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","2374.0000000000005","166.18","0.0","39.17","180.42000000000002"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","78.72","9.45","0.0","1.2999999999999998","5.98"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","75.42","9.049999999999999","0.0","1.2400000000000002","5.7299999999999
995"
"27/07/2022","27/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","278.74","19.51","0.0","4.6","21.18"
"15/09/2022","15/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","100.67000000000002","12.079999999999998","0.0","1.6600000000000001","7
.65"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","78.60999999999999","9.429999999999998","0.0","1.3","5.969999999999999"
"09/08/2022","09/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","111.44000000000001","7.8","0.0","1.84","8.47"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","128.05","8.959999999999997","0.0","2.1099999999999994","9.729999999999
999"
"26/09/2022","26/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","282.28000000000003","33.870000000000005","0.0","4.66","21.45"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","382.06","26.74","0.0","6.300000000000001","29.040000000000003"
"19/07/2022","19/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","97.35","11.679999999999998","0.0","1.6100000000000003","7.399999999999
9995"
"11/08/2022","11/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","199.87","13.99","0.0","3.3000000000000003","15.190000000000001"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","109.42","13.129999999999999","0.0","1.81","8.32"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","100.57000000000001","12.069999999999999","0.0","1.6600000000000001","7
.640000000000001"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","72.72","8.73","0.0","1.2000000000000002","5.529999999999999"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","67.37","12.129999999999999","0.0","1.11","5.119999999999999"
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","95.11000000000001","11.41","0.0","1.5700000000000003","7.2299999999999
995"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.73","11.729999999999999","0.0","1.61","7.430000000000001"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","101.24","12.15","0.0","1.6700000000000002","7.69"
"04/10/2022","04/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","169.91999999999996","20.39","0.0","2.8","12.91"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","148.38","17.810000000000002","0.0","2.4499999999999997","11.2799999999
99998"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","104.07000000000001","12.489999999999998","0.0","1.7200000000000002","7
.91"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.56","11.83","0.0","1.6300000000000001","7.49"
"13/10/2022","13/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","383.86999999999995","26.869999999999997","0.0","6.33","29.169999999999
998"
"22/07/2022","22/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","668.64","80.24","0.0","11.03","50.82"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","191.89","23.029999999999998","0.0","3.1700000000000004","14.58"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","212.25","25.470000000000002","0.0","3.4999999999999996","16.13"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","348.48","41.82","0.0","5.75","26.48"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","292.72","20.490000000000002","0.0","4.829999999999999","22.25"
"22/09/2022","22/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","297.84","35.74","0.0","4.91","22.64"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","570.8","39.96000000000001","0.0","9.42","43.379999999999995"
"05/09/2022","05/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","226.06999999999996","27.130000000000003","0.0","3.73","17.18"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","94.3","11.319999999999999","0.0","1.56","7.17"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","70.86","8.5","0.0","1.1700000000000002","5.39"
"05/09/2022","05/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","83.19","9.979999999999999","0.0","1.37","6.32"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","106.10000000000001","12.73","0.0","1.7500000000000002","8.06"
"06/09/2022","06/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","101.15","12.139999999999999","0.0","1.6700000000000002","7.69"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","71.35","8.559999999999999","0.0","1.1800000000000002","5.4199999999999
99"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","210.0","25.200000000000003","0.0","3.47","15.959999999999999"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","271.96999999999997","19.039999999999996","0.0","4.49","20.669999999999
998"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","105.66","12.679999999999998","0.0","1.7400000000000002","8.03000000000
0001"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","286.92","34.43","0.0","4.73","21.810000000000002"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","299.25","35.910000000000004","0.0","4.9399999999999995","22.7400000000
00002"
"01/08/2022","01/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.08","9.49","0.0","1.3","6.01"
"05/09/2022","05/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","272.92","32.75","0.0","4.5","20.74"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","78.9","9.47","0.0","1.3","6.0"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.53","11.7","0.0","1.61","7.41"
"08/08/2022","08/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","83.19","9.979999999999999","0.0","1.37","6.32"
"18/07/2022","18/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","56.220000000000006","10.12","0.0","0.93","4.27"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","294.83000000000004","35.379999999999995","0.0","4.86","22.41"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","102.82000000000001","12.34","0.0","1.7000000000000002","7.810000000000
0005"
"25/08/2022","25/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","83.19","9.98","0.0","1.3699999999999999","6.32"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","292.72","20.490000000000002","0.0","4.829999999999999","22.25"
"09/08/2022","09/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","80.11","9.61","0.0","1.32","6.09"
"25/08/2022","25/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","308.99","21.63","0.0","5.1","23.48"
"22/07/2022","22/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","274.68","32.96","0.0","4.53","20.88"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","81.38","9.77","0.0","1.34","6.18"
"22/07/2022","22/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","3360.3","403.24","0.0","55.440000000000005","255.38"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","191.85000000000002","23.02","0.0","3.1700000000000004","14.58"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","107.48","12.9","0.0","1.7700000000000002","8.17"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","549.41","65.93","0.0","9.07","41.76"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","169.32","20.32","0.0","2.79","12.87"
"18/07/2022","18/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","599.41","41.96000000000001","0.0","9.89","45.559999999999995"
"18/07/2022","18/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","59.830000000000005","10.77","0.0","0.99","4.55"
"18/07/2022","18/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","198.65","23.840000000000003","0.0","3.2800000000000002","15.1"
"22/08/2022","22/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","248.52999999999997","17.4","0.0","4.1","18.89"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.63","11.719999999999999","0.0","1.61","7.419999999999999"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.66","11.719999999999999","0.0","1.61","7.419999999999999"
"07/10/2022","07/10/2022","101020","SERVIÇOS
PRESTADOS","000003019","2","","","","","C00096","CENTRO MEDICO LOGISTICO FILIAL
CAJAMAR","","","138.66","16.64","0.0","2.29","10.54"
"13/10/2022","13/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","198.85999999999999","23.86","0.0","3.28","15.11"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.66","11.719999999999999","0.0","1.61","7.419999999999999"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","98.07000000000001","11.769999999999998","0.0","1.62","7.44999999999999
9"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","71.63","8.6","0.0","1.1800000000000002","5.4399999999999995"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","275.18","33.019999999999996","0.0","4.54","20.91"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.63","11.719999999999999","0.0","1.61","7.419999999999999"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","275.18","33.019999999999996","0.0","4.54","20.91"
"22/07/2022","22/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","291.84000000000003","35.019999999999996","0.0","4.819999999999999","22
.18"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","436.21999999999997","52.35","0.0","7.199999999999999","33.150000000000
006"
"18/07/2022","18/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","765.73","53.6","0.0","12.629999999999999","58.199999999999996"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","300.16999999999996","21.01","0.0","4.949999999999999","22.81"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","184.49","12.909999999999998","0.0","3.04","14.02"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","194.16","23.3","0.0","3.2","14.76"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","95.65","11.479999999999999","0.0","1.58","7.269999999999999"
"02/05/2022","02/05/2022","101020","SERVIÇOS
MEDICOS LTDA","","","80024.18","4001.21","0.0","1320.4","6081.84"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.74","11.85","0.0","1.6300000000000001","7.5"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","99.42000000000002","11.929999999999998","0.0","1.6400000000000001","7.
5600000000000005"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","102.44","12.29","0.0","1.6900000000000002","7.790000000000001"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","62.75","7.529999999999999","0.0","1.04","4.77"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","200.76","24.09","0.0","3.31","15.26"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","117.18","14.06","0.0","1.9300000000000004","8.91"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","552.69","66.32","0.0","9.12","42.00000000000001"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","326.02000000000004","39.12","0.0","5.38","24.78"
"16/09/2022","16/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","277.33000000000004","33.28","0.0","4.58","21.080000000000002"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","130.03","9.099999999999998","0.0","2.1499999999999995","9.879999999999
999"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.72","11.729999999999999","0.0","1.61","7.430000000000001"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","265.6","31.87","0.0","4.38","20.19"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","205.15","24.619999999999997","0.0","3.38","15.590000000000002"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","164.41000000000003","19.730000000000004","0.0","2.71","12.499999999999
998"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","241.13","28.94","0.0","3.98","18.330000000000002"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","78.7","9.44","0.0","1.3000000000000003","5.98"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","269.19","32.3","0.0","4.44","20.46"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.0","9.48","0.0","1.3","6.0"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","72.93","8.75","0.0","1.2000000000000002","5.54"
"23/09/2022","23/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","155.22","10.870000000000001","0.0","2.5599999999999996","11.8"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","285.82","34.300000000000004","0.0","4.72","21.72"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","685.7099999999999","48.00000000000001","0.0","11.31","52.1100000000000
1"
"17/08/2022","17/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","209.63","14.67","0.0","3.46","15.93"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","260.69","31.28","0.0","4.3","19.81"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","308.27","21.58","0.0","5.09","23.43"
"03/08/2022","03/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","166.48","19.980000000000004","0.0","2.75","12.649999999999999"
"28/07/2022","28/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","111.17","13.34","0.0","1.8300000000000003","8.450000000000001"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","81.76","9.81","0.0","1.35","6.21"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","246.14","29.540000000000003","0.0","4.06","18.71"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","60.65","7.279999999999999","0.0","1.0","4.609999999999999"
"01/09/2022","01/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","82.95","9.95","0.0","1.37","6.3"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","114.64","13.759999999999998","0.0","1.89","8.709999999999999"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","249.27999999999997","17.45","0.0","4.109999999999999","18.95"
"28/07/2022","28/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","114.13","13.7","0.0","1.8800000000000001","8.67"
"04/10/2022","04/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","99.30000000000001","11.919999999999998","0.0","1.6400000000000001","7.
55"
"04/10/2022","04/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","99.42000000000002","11.929999999999998","0.0","1.6400000000000001","7.
5600000000000005"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","60.63999999999999","7.279999999999999","0.0","1.0","4.609999999999999"
"01/09/2022","01/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","412.26000000000005","28.860000000000003","0.0","6.799999999999999","31
.330000000000002"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","240.82999999999998","28.9","0.0","3.97","18.3"
"04/10/2022","04/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","287.88000000000005","34.55","0.0","4.749999999999999","21.88"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.09","11.769999999999998","0.0","1.62","7.449999999999999"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.78","11.729999999999999","0.0","1.61","7.43"
"01/09/2022","01/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","2989.03","209.23","0.0","49.32","227.17"
"01/09/2022","01/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","168.98000000000002","20.279999999999998","0.0","2.79","12.84"
"11/08/2022","11/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","134.54999999999998","9.42","0.0","2.2199999999999998","10.23"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","251.76999999999998","17.62","0.0","4.15","19.129999999999995"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","137.39","9.620000000000001","0.0","2.2699999999999996","10.44000000000
0001"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","77.78","9.329999999999998","0.0","1.2800000000000002","5.91"
"23/09/2022","23/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","312.41999999999996","21.869999999999997","0.0","5.15","23.74"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","281.4","33.77","0.0","4.640000000000001","21.39"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","81.76","9.81","0.0","1.35","6.21"
"27/07/2022","27/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","81.39999999999999","9.77","0.0","1.34","6.19"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","269.32","32.32","0.0","4.44","20.47"
"29/07/2022","29/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","78.9","9.47","0.0","1.3","6.0"
"17/08/2022","17/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","71.31","8.56","0.0","1.1800000000000002","5.419999999999999"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","674.37","47.21","0.0","11.13","51.24999999999999"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","1222.92","146.75","0.0","20.180000000000003","92.94000000000001"
"08/08/2022","08/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","83.67","10.04","0.0","1.3800000000000001","6.36"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","447.03000000000003","31.290000000000003","0.0","7.379999999999999","33
.97"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","282.95","33.949999999999996","0.0","4.67","21.5"
"03/08/2022","03/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.85000000000001","9.579999999999998","0.0","1.32","6.07"
"17/10/2022","17/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","201.26","24.15","0.0","3.3200000000000003","15.3"
"12/08/2022","12/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","187.92999999999998","22.55","0.0","3.1","14.28"
"04/10/2022","04/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","76.48999999999998","9.18","0.0","1.2600000000000002","5.81"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","107.53","12.9","0.0","1.7700000000000002","8.17"
"19/07/2022","19/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","606.9399999999999","42.49000000000001","0.0","10.01","46.1299999999999
95"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","304.48999999999995","36.54","0.0","5.02","23.140000000000004"
"01/04/2022","01/04/2022","101020","SERVIÇOS
MEDICOS LTDA","","","4151.85","207.59","0.0","26.99","124.56"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.68","11.719999999999999","0.0","1.61","7.42"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","91.97","11.040000000000001","0.0","1.52","6.989999999999999"
"17/10/2022","17/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","201.07999999999998","14.080000000000002","0.0","3.32","15.28"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","50.8","6.1","0.0","0.84","3.86"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","99.05","11.889999999999999","0.0","1.6300000000000001","7.53"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","102.57999999999998","12.309999999999999","0.0","1.6900000000000002","7
.8"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","313.07","37.57","0.0","5.169999999999999","23.789999999999996"
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","183.61","22.029999999999998","0.0","3.0300000000000002","13.95"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","104.19","12.499999999999998","0.0","1.7200000000000002","7.92"
"15/09/2022","15/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","113.42000000000002","13.61","0.0","1.8700000000000003","8.620000000000
001"
"16/09/2022","16/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","125.83999999999999","15.1","0.0","2.0799999999999996","9.56"
"19/07/2022","19/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","80.81","9.7","0.0","1.33","6.14"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","193.64","23.240000000000002","0.0","3.2","14.719999999999999"
"16/09/2022","16/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","284.53","34.13999999999999","0.0","4.69","21.619999999999997"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","323.25000000000006","22.63","0.0","5.33","24.57"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.63","11.719999999999999","0.0","1.61","7.42"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","104.8","12.58","0.0","1.7300000000000002","7.96"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","163.65","11.46","0.0","2.6999999999999997","12.44"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","105.82","12.7","0.0","1.7500000000000002","8.040000000000001"
"27/07/2022","27/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","255.60999999999999","30.67","0.0","4.22","19.43"
"15/09/2022","15/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","645.1599999999999","77.42000000000002","0.0","10.65","49.0300000000000
1"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","201.95000000000002","24.229999999999997","0.0","3.33","15.35"
"13/10/2022","13/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","159.09","19.089999999999996","0.0","2.62","12.09"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","99.3","11.919999999999998","0.0","1.6400000000000001","7.5500000000000
01"
"03/08/2022","03/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","100.39","12.05","0.0","1.6600000000000001","7.63"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","132.9","9.299999999999999","0.0","2.19","10.1"
"05/09/2022","05/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","100.09","12.009999999999998","0.0","1.6500000000000004","7.60999999999
9999"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.57","11.709999999999999","0.0","1.61","7.420000000000001"
"05/08/2022","05/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","70.38","8.45","0.0","1.1600000000000001","5.349999999999999"
"12/09/2022","12/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","401.76","28.119999999999997","0.0","6.630000000000001","30.52999999999
9998"
"22/09/2022","22/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.31","11.8","0.0","1.62","7.47"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","184.37","12.91","0.0","3.04","14.01"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","3225.81","225.81","0.0","53.230000000000004","245.16"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","284.06","34.09","0.0","4.69","21.59"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","149.16","10.44","0.0","2.4599999999999995","11.34"
"22/07/2022","22/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","1851.8799999999999","222.23000000000002","0.0","30.560000000000002","1
40.74"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","715.5699999999998","85.87000000000002","0.0","11.809999999999999","54.
379999999999995"
"03/08/2022","03/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","78.9","9.47","0.0","1.3","6.0"
"07/10/2022","07/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","99.93","11.99","0.0","1.6500000000000001","7.59"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","294.15","20.59","0.0","4.85","22.36"
"22/07/2022","22/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","71.46000000000001","12.859999999999998","0.0","1.1800000000000002","5.
430000000000001"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","888.62","62.2","0.0","14.66","67.54"
"06/09/2022","06/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","59.56","7.15","0.0","0.98","4.53"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","113.45","13.61","0.0","1.8700000000000003","8.620000000000001"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.78","11.849999999999998","0.0","1.6300000000000003","7.51"
"25/08/2022","25/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","169.99999999999997","20.4","0.0","2.81","12.92"
"25/08/2022","25/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.58000000000001","9.549999999999999","0.0","1.31","6.05"
"10/10/2022","10/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","99.42","11.93","0.0","1.64","7.56"
"05/08/2022","05/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","64.83","7.779999999999999","0.0","1.07","4.93"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","96.22","11.55","0.0","1.5900000000000003","7.31"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","63.650000000000006","7.64","0.0","1.05","4.839999999999999"
"17/10/2022","17/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","103.25","12.389999999999999","0.0","1.7000000000000002","7.85000000000
00005"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","100.38","12.049999999999999","0.0","1.6600000000000001","7.63"
"06/09/2022","06/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.72","11.85","0.0","1.6300000000000001","7.5"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","239.76999999999998","28.77","0.0","3.96","18.22"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","261.48","31.38","0.0","4.31","19.869999999999997"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","200.15","14.01","0.0","3.3","15.209999999999999"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","210.98999999999998","25.32","0.0","3.48","16.04"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","63.52","7.619999999999999","0.0","1.05","4.829999999999999"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","176.10999999999999","12.330000000000002","0.0","2.9099999999999997","1
3.38"
"25/08/2022","25/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","117.16","14.059999999999999","0.0","1.93","8.9"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.68","11.719999999999999","0.0","1.61","7.42"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","166.6","19.990000000000002","0.0","2.75","12.66"
"08/08/2022","08/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","149.69","17.96","0.0","2.4699999999999998","11.379999999999999"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","53.49","6.419999999999999","0.0","0.88","4.069999999999999"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","308.62","21.6","0.0","5.09","23.46"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","116.10000000000001","13.929999999999998","0.0","1.9200000000000002","8
.82"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","102.76","12.329999999999998","0.0","1.7000000000000002","7.81000000000
00005"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","101.06","12.129999999999999","0.0","1.6700000000000002","7.68"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","61.400000000000006","7.369999999999999","0.0","1.01","4.66999999999999
9"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","171.16","20.54","0.0","2.82","13.009999999999998"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.24000000000001","11.79","0.0","1.62","7.47"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","170.22000000000003","20.430000000000003","0.0","2.81","12.94"
"22/08/2022","22/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","150.22000000000003","18.030000000000005","0.0","2.48","11.419999999999
998"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","124.35","14.92","0.0","2.05","9.45"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","133.88","16.07","0.0","2.21","10.17"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.73","11.729999999999999","0.0","1.61","7.430000000000001"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","3510.75","245.75","0.0","57.93000000000001","266.82"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","190.23","13.32","0.0","3.14","14.46"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","130.09","15.61","0.0","2.15","9.889999999999999"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","171.49999999999997","20.58","0.0","2.83","13.03"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","196.7","23.599999999999998","0.0","3.25","14.950000000000001"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","102.83999999999999","12.34","0.0","1.7000000000000002","7.820000000000
001"
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","80.36000000000001","9.64","0.0","1.33","6.109999999999999"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","72.36","8.68","0.0","1.1900000000000002","5.5"
"01/08/2022","01/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.05000000000001","11.77","0.0","1.6200000000000003","7.45"
"29/07/2022","29/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","82.10000000000001","9.85","0.0","1.35","6.24"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","161.50999999999996","19.38","0.0","2.6599999999999997","12.26999999999
9998"
"17/08/2022","17/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","70.60000000000001","8.469999999999999","0.0","1.1600000000000001","5.3
7"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","205.49","24.66","0.0","3.39","15.620000000000001"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","108.97","13.08","0.0","1.8000000000000003","8.28"
"22/09/2022","22/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","356.14","24.929999999999996","0.0","5.879999999999999","27.07"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","83185.23","4159.26","0.0","1372.56","6322.08"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","145.92999999999998","17.509999999999998","0.0","2.41","11.09"
"03/08/2022","03/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","185.98000000000002","22.32","0.0","3.0700000000000003","14.12999999999
9999"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.72999999999999","11.85","0.0","1.6300000000000001","7.5"
"05/09/2022","05/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.16","9.5","0.0","1.31","6.02"
"13/10/2022","13/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","99.42000000000002","11.929999999999998","0.0","1.6400000000000001","7.
5600000000000005"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","67.26","8.07","0.0","1.11","5.109999999999999"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","58.25","6.99","0.0","0.96","4.43"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","254.01","17.779999999999998","0.0","4.1899999999999995","19.2999999999
99997"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","171.82999999999998","20.62","0.0","2.84","13.059999999999999"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","106.01","12.72","0.0","1.7500000000000002","8.06"
"12/09/2022","12/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","107.02","12.839999999999998","0.0","1.7700000000000002","8.13"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","64.22","7.709999999999999","0.0","1.06","4.879999999999999"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","147.29","10.31","0.0","2.4299999999999993","11.190000000000001"
"25/08/2022","25/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","197.10999999999999","23.650000000000002","0.0","3.25","14.979999999999
999"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","101.32000000000001","12.16","0.0","1.6700000000000002","7.7"
"27/07/2022","27/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","116.51","13.98","0.0","1.92","8.85"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","63.010000000000005","7.56","0.0","1.04","4.789999999999999"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","160.02999999999997","19.2","0.0","2.6399999999999997","12.159999999999
998"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","257.95000000000005","30.95","0.0","4.260000000000001","19.599999999999
994"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","463.27000000000004","55.59","0.0","7.64","35.21"
"15/09/2022","15/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","109.98","13.2","0.0","1.8100000000000003","8.360000000000001"
"26/09/2022","26/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","202.22","24.270000000000003","0.0","3.34","15.37"
"04/10/2022","04/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","201.89","24.23","0.0","3.33","15.34"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","85.58000000000001","10.27","0.0","1.4100000000000001","6.4999999999999
99"
"28/07/2022","28/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.83","11.74","0.0","1.6100000000000003","7.44"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","60.510000000000005","10.889999999999999","0.0","1.0","4.6"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","329.66999999999996","23.079999999999995","0.0","5.4399999999999995","2
5.049999999999997"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","171.16","20.54","0.0","2.82","13.009999999999998"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","134.92000000000002","9.439999999999998","0.0","2.2299999999999995","10
.25"
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","564.78","39.529999999999994","0.0","9.319999999999999","42.91999999999
9995"
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.83","11.74","0.0","1.6100000000000003","7.44"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","71.66999999999999","8.6","0.0","1.1800000000000002","5.449999999999999
"
"01/09/2022","01/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","337.14000000000004","40.459999999999994","0.0","5.56","25.619999999999
997"
"04/10/2022","04/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","100.64","12.079999999999998","0.0","1.6600000000000001","7.65"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","84.06000000000002","10.09","0.0","1.3900000000000001","6.39"
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","159.78000000000003","11.18","0.0","2.6399999999999997","12.14"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","311.3","37.36000000000001","0.0","5.140000000000001","23.66"
"04/10/2022","04/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","101.07000000000001","12.129999999999999","0.0","1.6700000000000002","7
.68"
"11/08/2022","11/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","82.53","9.899999999999999","0.0","1.36","6.27"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","180.2","21.619999999999997","0.0","2.9699999999999998","13.70000000000
0001"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","59.69","7.159999999999999","0.0","0.98","4.54"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","196.01999999999998","23.52","0.0","3.23","14.899999999999999"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","78.61","9.429999999999998","0.0","1.3","5.969999999999999"
"23/09/2022","23/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","102.84","12.34","0.0","1.7000000000000002","7.820000000000001"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.09","11.769999999999998","0.0","1.62","7.449999999999999"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","106.03","12.719999999999999","0.0","1.7500000000000002","8.06"
"22/07/2022","22/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","82.32","9.879999999999999","0.0","1.36","6.260000000000001"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","99.38","11.929999999999998","0.0","1.6400000000000001","7.550000000000
001"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","222.38","15.57","0.0","3.67","16.9"
"22/09/2022","22/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","53.35","6.4","0.0","0.88","4.05"
"22/09/2022","22/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","108.66","13.040000000000001","0.0","1.79","8.26"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.5","11.82","0.0","1.6300000000000001","7.49"
"19/07/2022","19/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","58.39","10.51","0.0","0.96","4.4399999999999995"
"27/07/2022","27/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","166.64","20.000000000000004","0.0","2.75","12.66"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","198.31","13.879999999999997","0.0","3.27","15.07"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","91.25","10.95","0.0","1.51","6.940000000000001"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","105.15","12.62","0.0","1.7300000000000002","7.989999999999999"
"04/10/2022","04/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","106.08","12.73","0.0","1.7500000000000002","8.06"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","148.95","10.43","0.0","2.4599999999999995","11.32"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","112.78000000000002","13.53","0.0","1.86","8.57"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","83.32000000000001","10.0","0.0","1.37","6.33"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","99.23","11.909999999999998","0.0","1.6400000000000001","7.54"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","60.349999999999994","10.86","0.0","1.0","4.59"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","78.72","9.45","0.0","1.3","5.98"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","99.99","12.0","0.0","1.6500000000000001","7.6"
"04/10/2022","04/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","175.57","12.29","0.0","2.8999999999999995","13.339999999999998"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","229.56","27.55","0.0","3.79","17.45"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","71.24000000000001","8.55","0.0","1.1800000000000002","5.41"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.73","11.729999999999999","0.0","1.61","7.430000000000001"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","226.64999999999998","27.200000000000003","0.0","3.74","17.23"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","100.69","12.079999999999998","0.0","1.6600000000000001","7.65"
"13/10/2022","13/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","297.14","20.799999999999997","0.0","4.8999999999999995","22.5800000000
00002"
"12/09/2022","12/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","296.97","20.789999999999996","0.0","4.8999999999999995","22.5699999999
99997"
"26/09/2022","26/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","73.76","8.85","0.0","1.2200000000000002","5.61"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","86.28","10.35","0.0","1.4200000000000002","6.56"
"01/08/2022","01/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","81.09","9.729999999999999","0.0","1.34","6.16"
"08/08/2022","08/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","106.07","12.729999999999999","0.0","1.75","8.06"
"01/08/2022","01/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","311.22","21.79","0.0","5.139999999999999","23.65"
"15/08/2022","15/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","1221.44","85.5","0.0","20.150000000000002","92.83"
"12/09/2022","12/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","271.5799999999999","19.009999999999998","0.0","4.4799999999999995","20
.64"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","1013.0500000000001","70.91","0.0","16.72","76.98999999999998"
"09/08/2022","09/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","175.29","12.27","0.0","2.8899999999999997","13.32"
"22/09/2022","22/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","126.75","15.209999999999997","0.0","2.09","9.629999999999999"
"01/08/2022","01/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","386.08000000000004","27.03","0.0","6.37","29.34"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","77.17999999999999","9.26","0.0","1.2700000000000002","5.87000000000000
1"
"01/08/2022","01/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","90.8","10.899999999999999","0.0","1.5000000000000002","6.8999999999999
995"
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","606.9399999999999","42.49000000000001","0.0","10.01","46.1299999999999
95"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.97999999999999","11.759999999999998","0.0","1.62","7.45"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","56.459999999999994","10.16","0.0","0.9299999999999999","4.29"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","100.13","12.019999999999998","0.0","1.6500000000000004","7.61"
"26/09/2022","26/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","281.83","33.82","0.0","4.65","21.42"
"25/08/2022","25/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","64.75","7.77","0.0","1.07","4.919999999999999"
"13/09/2022","13/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","105.15","12.62","0.0","1.7300000000000002","7.989999999999999"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","723.86","86.86","0.0","11.94","55.01"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","191.85000000000002","23.02","0.0","3.1700000000000004","14.58"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","135.81","9.510000000000002","0.0","2.2399999999999998","10.31999999999
9999"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.72","11.729999999999999","0.0","1.61","7.430000000000001"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","104.61000000000001","12.549999999999999","0.0","1.7300000000000002","7
.95"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","202.24","24.27","0.0","3.3400000000000003","15.37"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","117.68","14.119999999999997","0.0","1.9400000000000002","8.94"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","379.05","45.49","0.0","6.25","28.81"
"01/09/2022","01/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","271.59000000000003","19.01","0.0","4.4799999999999995","20.64"
"01/09/2022","01/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","114.32000000000001","13.719999999999999","0.0","1.8900000000000001","8
.69"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","54.06","6.49","0.0","0.89","4.11"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","183.48","22.02","0.0","3.0300000000000002","13.939999999999998"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","100.09","12.009999999999998","0.0","1.6500000000000004","7.60999999999
9999"
"28/07/2022","28/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","80.81000000000002","9.7","0.0","1.33","6.14"
"03/08/2022","03/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","170.82999999999998","20.5","0.0","2.82","12.98"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.28","9.51","0.0","1.31","6.03"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","260.99","31.320000000000004","0.0","4.31","19.84"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","106.53","12.78","0.0","1.7600000000000002","8.100000000000001"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.91","11.87","0.0","1.6300000000000001","7.52"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","116.08","13.93","0.0","1.9200000000000002","8.82"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","114.13","13.7","0.0","1.8800000000000001","8.67"
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","80.14000000000001","9.62","0.0","1.32","6.09"
"22/07/2022","22/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","60.00000000000001","10.799999999999999","0.0","0.9899999999999999","4.
56"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","567.96","39.760000000000005","0.0","9.37","43.15999999999999"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","73.45","8.809999999999999","0.0","1.2100000000000002","5.58"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","101.48","12.18","0.0","1.6700000000000002","7.71"
"25/08/2022","25/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","295.83","35.5","0.0","4.88","22.479999999999997"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","78.23","9.389999999999999","0.0","1.29","5.95"
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","254.23999999999998","30.509999999999998","0.0","4.1899999999999995","1
9.32"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","106.53","12.78","0.0","1.7600000000000002","8.100000000000001"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","62.5","7.499999999999999","0.0","1.03","4.749999999999999"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","71.66999999999999","8.6","0.0","1.1800000000000002","5.449999999999999
"
"22/09/2022","22/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.7","11.84","0.0","1.6300000000000001","7.5"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","389.22","46.71","0.0","6.42","29.58"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","310.03000000000003","37.199999999999996","0.0","5.12","23.560000000000
002"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","459.45","55.13","0.0","7.58","34.92"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","116.5","13.98","0.0","1.92","8.85"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","84.72999999999999","10.17","0.0","1.4000000000000001","6.44"
"25/08/2022","25/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.16","9.5","0.0","1.31","6.02"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","99.93","11.99","0.0","1.6500000000000001","7.59"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","171.16","20.54","0.0","2.82","13.009999999999998"
"26/09/2022","26/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","192.36","23.080000000000002","0.0","3.1699999999999995","14.62"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","201.42000000000002","24.17","0.0","3.3200000000000003","15.31"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","164.98","19.8","0.0","2.7199999999999998","12.54"
"12/08/2022","12/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","110.63","7.74","0.0","1.83","8.41"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","80.14000000000001","9.62","0.0","1.32","6.09"
"06/09/2022","06/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","167.35","20.08","0.0","2.7600000000000002","12.719999999999999"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","126.63","15.199999999999998","0.0","2.09","9.62"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","673.86","80.85999999999999","0.0","11.12","51.21"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","100.94000000000001","12.11","0.0","1.6700000000000002","7.67"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","96.25","11.55","0.0","1.5900000000000003","7.32"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","280.24","33.629999999999995","0.0","4.62","21.3"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","581.29","40.690000000000005","0.0","9.59","44.17999999999999"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","104.63","12.559999999999999","0.0","1.7300000000000002","7.95"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","144.46","10.109999999999998","0.0","2.3799999999999994","10.9799999999
99999"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","1240.36","148.84","0.0","20.47","94.27"
"19/07/2022","19/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","283.6","19.849999999999998","0.0","4.68","21.549999999999997"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","131.84","9.23","0.0","2.1799999999999997","10.02"
"12/09/2022","12/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","500.65999999999997","60.08","0.0","8.26","38.05"
"22/09/2022","22/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","169.01","20.28","0.0","2.79","12.84"
"01/08/2022","01/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","131.33","9.19","0.0","2.1699999999999995","9.98"
"10/10/2022","10/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.72999999999999","11.85","0.0","1.6300000000000001","7.5"
"08/08/2022","08/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","178.39999999999998","21.409999999999997","0.0","2.94","13.56"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","292.72","20.490000000000002","0.0","4.829999999999999","22.25"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","100.35000000000001","12.04","0.0","1.6600000000000001","7.63"
"22/09/2022","22/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","682.4","47.77","0.0","11.26","51.85999999999999"
"06/09/2022","06/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","148.0","17.76","0.0","2.4399999999999995","11.249999999999998"
"29/07/2022","29/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","158.63000000000002","11.1","0.0","2.6199999999999997","12.059999999999
999"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","264.31","18.5","0.0","4.359999999999999","20.09"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","102.76","12.329999999999998","0.0","1.7000000000000002","7.81000000000
00005"
"15/08/2022","15/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","377.76","45.330000000000005","0.0","6.2299999999999995","28.71"
"22/07/2022","22/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","63.690000000000005","7.64","0.0","1.05","4.839999999999999"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","62.650000000000006","7.52","0.0","1.03","4.759999999999999"
"05/09/2022","05/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","148.57999999999998","17.83","0.0","2.4499999999999993","11.28999999999
9997"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","145.91","17.509999999999998","0.0","2.41","11.09"
"01/08/2022","01/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","256.96","17.99","0.0","4.239999999999999","19.529999999999998"
"10/10/2022","10/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.92","11.87","0.0","1.6300000000000001","7.52"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","290.22","34.83","0.0","4.79","22.06"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","249.78","17.48","0.0","4.119999999999999","18.979999999999997"
"11/08/2022","11/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","164.94999999999996","19.79","0.0","2.7199999999999998","12.54"
"05/09/2022","05/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","100.84","12.1","0.0","1.6600000000000001","7.66"
"19/07/2022","19/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","104.97","12.599999999999998","0.0","1.7300000000000002","7.98"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","102.09","12.25","0.0","1.6800000000000002","7.760000000000001"
"03/08/2022","03/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.85000000000001","9.579999999999998","0.0","1.32","6.07"
"08/08/2022","08/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","102.19","12.26","0.0","1.6900000000000004","7.7700000000000005"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","285.06000000000006","34.21","0.0","4.7","21.66"
"23/09/2022","23/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","169.57999999999998","20.35","0.0","2.8","12.889999999999999"
"18/07/2022","18/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","895.8000000000001","62.71","0.0","14.78","68.08"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","245.7","17.2","0.0","4.05","18.669999999999998"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","128.05","8.959999999999997","0.0","2.1099999999999994","9.729999999999
999"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","133.04","9.309999999999999","0.0","2.1999999999999997","10.11"
"17/10/2022","17/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","102.97","12.36","0.0","1.7000000000000002","7.830000000000001"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","773.19","92.78000000000002","0.0","12.76","58.76"
"06/09/2022","06/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","103.55999999999999","12.43","0.0","1.7100000000000002","7.87"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.39","11.81","0.0","1.62","7.48"
"05/09/2022","05/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","99.42000000000002","11.929999999999998","0.0","1.6400000000000001","7.
5600000000000005"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","67.25","8.07","0.0","1.11","5.109999999999999"
"22/07/2022","22/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","82.72000000000001","9.93","0.0","1.36","6.290000000000001"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","78.52","9.419999999999998","0.0","1.3","5.97"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","76.28","9.149999999999999","0.0","1.2600000000000002","5.7999999999999
99"
"04/10/2022","04/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","102.24","12.27","0.0","1.6900000000000002","7.7700000000000005"
"11/08/2022","11/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","186.22","22.35","0.0","3.0700000000000003","14.15"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","93.27","11.19","0.0","1.54","7.089999999999999"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.66","11.719999999999999","0.0","1.61","7.419999999999999"
"10/10/2022","10/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","103.53","12.42","0.0","1.7100000000000002","7.87"
"12/08/2022","12/08/2022","101030","RECEITA CONTATO DE
MANUTENCAO","000000535","NFS","","180048","Croma","","C00077","CROMA PHARMA
PRODUTOS MEDICOS LTDA","","","182.93","32.93","0.0","3.02","13.9"
"06/04/2022","06/04/2022","101010","VENDA
PRODUTOS","000044523","1","","1800212","RECEITA COM VENDAS","","C00030","HOB
HOSPITAL OFTALMOLOGICO DE BRASILIA
LTDA","","","1657.6","66.3","0.0","24.59","113.24"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","82.24000000000001","9.87","0.0","1.36","6.25"
"22/09/2022","22/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","200.76","24.09","0.0","3.31","15.26"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","97.92000000000002","11.749999999999998","0.0","1.62","7.43999999999999
95"
"12/09/2022","12/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","209.74","25.17","0.0","3.4599999999999995","15.94"
"22/09/2022","22/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","150.13000000000002","18.020000000000003","0.0","2.48","11.409999999999
998"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","63.74","7.6499999999999995","0.0","1.05","4.84"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","191.82","23.02","0.0","3.1700000000000004","14.58"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","296.99","20.790000000000003","0.0","4.9","22.57"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","82.32","9.879999999999999","0.0","1.36","6.260000000000001"
"22/08/2022","22/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","193.64","23.240000000000002","0.0","3.2","14.719999999999999"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","97.64999999999999","11.719999999999999","0.0","1.61","7.41999999999999
9"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","660.13","79.22","0.0","10.89","50.17"
"22/07/2022","22/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","53.81","6.46","0.0","0.89","4.09"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.68","11.719999999999999","0.0","1.61","7.42"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","175.45","21.05","0.0","2.8899999999999997","13.329999999999998"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.55","11.709999999999999","0.0","1.61","7.41"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","1507.56","105.52999999999999","0.0","24.869999999999997","114.57"
"16/09/2022","16/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.31","11.799999999999999","0.0","1.62","7.470000000000001"
"23/09/2022","23/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","62.2","7.459999999999999","0.0","1.03","4.7299999999999995"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","62.67","7.52","0.0","1.03","4.76"
"25/08/2022","25/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","63.0","7.56","0.0","1.04","4.789999999999999"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","96.25999999999999","11.55","0.0","1.5900000000000003","7.32"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.72","11.729999999999999","0.0","1.61","7.430000000000001"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.31","11.8","0.0","1.62","7.47"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","64.82","7.779999999999999","0.0","1.07","4.93"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","278.8","19.52","0.0","4.6","21.19"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","208.44","25.009999999999998","0.0","3.4400000000000004","15.84"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","52.39","6.289999999999999","0.0","0.86","3.9799999999999995"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","201.33","24.159999999999997","0.0","3.32","15.3"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","140.14999999999998","16.82","0.0","2.31","10.65"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","104.39","12.53","0.0","1.7200000000000002","7.93"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","287.77","20.139999999999997","0.0","4.75","21.87"
"09/08/2022","09/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","141.52","9.91","0.0","2.3399999999999994","10.760000000000002"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.72999999999999","11.85","0.0","1.6300000000000001","7.5"
"26/09/2022","26/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","197.42999999999998","23.69","0.0","3.26","15.0"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","579.83","40.59000000000001","0.0","9.57","44.06999999999999"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","148.10000000000002","10.370000000000001","0.0","2.4399999999999995","1
1.26"
"17/08/2022","17/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.47999999999999","9.54","0.0","1.31","6.039999999999999"
"03/08/2022","03/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","80.81","9.7","0.0","1.33","6.14"
"01/09/2022","01/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","228.57999999999998","27.43","0.0","3.77","17.37"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","64.9","7.789999999999999","0.0","1.07","4.93"
"17/08/2022","17/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","173.26","20.79","0.0","2.86","13.17"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","59.4","7.129999999999999","0.0","0.98","4.51"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","80.33000000000001","9.64","0.0","1.33","6.11"
"17/08/2022","17/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","301.82","21.13","0.0","4.9799999999999995","22.94"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","206.44","24.769999999999996","0.0","3.41","15.69"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","162.10999999999999","11.350000000000001","0.0","2.67","12.32"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","83.15","9.98","0.0","1.37","6.32"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","71.66999999999999","8.6","0.0","1.1800000000000002","5.449999999999999
"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.25","9.51","0.0","1.31","6.02"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","111.52000000000001","13.379999999999999","0.0","1.84","8.48"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","52.03","6.239999999999999","0.0","0.86","3.9499999999999997"
"04/07/2022","04/07/2022","101020","SERVIÇOS
PRESTADOS","000000445","NFS","","1800310","Croma","","C00077","CROMA PHARMA
"08/08/2022","08/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","185.04999999999998","22.21","0.0","3.05","14.059999999999999"
"12/08/2022","12/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","128.05","8.959999999999997","0.0","2.1099999999999994","9.729999999999
999"
"01/09/2022","01/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","356.06","24.919999999999998","0.0","5.869999999999999","27.06"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","108.17","12.98","0.0","1.7799999999999998","8.22"
"17/08/2022","17/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","62.650000000000006","7.52","0.0","1.03","4.759999999999999"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","232.35","27.879999999999995","0.0","3.8300000000000005","17.66"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","82.32","9.879999999999999","0.0","1.36","6.260000000000001"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","100.06","12.01","0.0","1.6500000000000001","7.6"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","107.16","12.859999999999998","0.0","1.7700000000000002","8.14"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","93.32","11.2","0.0","1.54","7.09"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","62.910000000000004","7.55","0.0","1.04","4.779999999999999"
"22/09/2022","22/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","144.37","10.11","0.0","2.3799999999999994","10.969999999999999"
"10/10/2022","10/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.73","11.85","0.0","1.63","7.5"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.31","11.8","0.0","1.62","7.47"
"29/07/2022","29/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","83.75","10.049999999999999","0.0","1.3800000000000001","6.370000000000
001"
"13/09/2022","13/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","379.28000000000003","45.510000000000005","0.0","6.26","28.83"
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","132.57999999999998","9.28","0.0","2.1899999999999995","10.08"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","72.63","8.719999999999999","0.0","1.2000000000000002","5.52"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.78","11.729999999999999","0.0","1.61","7.43"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","986.52","69.06","0.0","16.279999999999998","74.98"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","100.66","12.08","0.0","1.6600000000000001","7.65"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","224.48000000000002","26.94","0.0","3.6999999999999997","17.06"
"13/09/2022","13/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","85.17","10.22","0.0","1.4100000000000001","6.469999999999999"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","113.56","13.629999999999999","0.0","1.8700000000000003","8.62999999999
9999"
"08/08/2022","08/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","80.94999999999999","9.709999999999999","0.0","1.34","6.15"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","127.07000000000001","15.25","0.0","2.1","9.66"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","270.83000000000004","18.959999999999997","0.0","4.47","20.58"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","85.7","10.28","0.0","1.41","6.51"
"19/07/2022","19/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","268.5","32.22","0.0","4.430000000000001","20.41"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","355.03999999999996","24.849999999999998","0.0","5.859999999999999","26
.98"
"05/08/2022","05/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","229.89","27.590000000000003","0.0","3.79","17.47"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","284.25000000000006","34.11","0.0","4.6899999999999995","21.6"
"04/10/2022","04/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","105.15","12.62","0.0","1.7300000000000002","7.989999999999999"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","148.38999999999996","17.810000000000002","0.0","2.4499999999999997","1
1.279999999999998"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","247.62","17.33","0.0","4.09","18.819999999999997"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","145.35999999999999","17.439999999999998","0.0","2.4","11.05"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","101.33","12.16","0.0","1.6700000000000002","7.7"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.73","11.729999999999999","0.0","1.61","7.430000000000001"
"15/09/2022","15/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","101.84","12.219999999999999","0.0","1.6800000000000002","7.74"
"17/08/2022","17/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","96.38000000000001","11.57","0.0","1.5900000000000003","7.3199999999999
99"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","101.03000000000002","12.12","0.0","1.6700000000000002","7.68"
"28/07/2022","28/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","551.26","66.14999999999999","0.0","9.1","41.9"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.83","11.74","0.0","1.6100000000000003","7.44"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","58.120000000000005","10.459999999999999","0.0","0.96","4.42"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","149.08","17.89","0.0","2.46","11.33"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","78.9","9.47","0.0","1.3","6.0"
"12/08/2022","12/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","96.08","11.53","0.0","1.5900000000000003","7.3"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","71.77000000000001","8.61","0.0","1.1800000000000002","5.44999999999999
9"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","77.78","9.329999999999998","0.0","1.2800000000000002","5.91"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.16","9.5","0.0","1.31","6.02"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","364.15000000000003","43.699999999999996","0.0","6.01","27.68"
"05/09/2022","05/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","59.43","7.129999999999999","0.0","0.98","4.52"
"19/07/2022","19/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","84.25","10.11","0.0","1.3900000000000001","6.3999999999999995"
"13/10/2022","13/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","199.18","23.900000000000002","0.0","3.2900000000000005","15.14"
"19/07/2022","19/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","150.84","18.1","0.0","2.4899999999999998","11.459999999999999"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","77.09","9.249999999999998","0.0","1.27","5.859999999999999"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","127.55000000000001","22.96","0.0","2.1","9.690000000000001"
"19/07/2022","19/07/2022","101020","SERVIÇOS
PRESTADOS","000000112","2","","","","","C00339","EPPENDORF DO BRASIL
LTDA","","","375.45","45.05","0.0","6.19","28.53"
"02/08/2022","02/08/2022","101020","SERVIÇOS
PRESTADOS","000000463","2","","1800416","Eppendorf","","C00119","EPPENDORF DO
BRASIL LTDA","","","144.15","17.299999999999997","0.0","2.3800000000000003","10.96"
"22/09/2022","22/09/2022","101020","SERVIÇOS
BRASIL
LTDA","","","203.19","24.380000000000003","0.0","3.3500000000000005","15.4400000000
00001"
"10/08/2022","10/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","190.1","13.309999999999999","0.0","3.1399999999999997","14.45"
"02/08/2022","02/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","144.25","17.310000000000002","0.0","2.3800000000000003","10.96"
"28/07/2022","28/07/2022","101020","SERVIÇOS
BRASIL LTDA","","","89.88","10.79","0.0","1.4800000000000002","6.83"
"11/10/2022","11/10/2022","101020","SERVIÇOS
BRASIL LTDA","","","2200.0","264.0","0.0","36.3","167.2"
"21/09/2022","21/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","488.64","58.64","0.0","8.06","37.14"
"13/09/2022","13/09/2022","101020","SERVIÇOS
PRESTADOS","000000554","NFS","","1800311","Biotech","","C00081","BIOTECH VISION
CARE OFTALMOLOGIA BRASIL LTDA","","","48302.36","2415.12","0.0","796.99","3670.98"
"05/05/2022","05/05/2022","PIS","SERV RET IR 1.5%
PCC","000000411","NFS","","180106","Biotech","","C00081","BIOTECH VISION CARE
OFTALMOLOGIA BRASIL LTDA","","","1673.24","83.66","0.0","27.61","127.17"
"11/08/2022","11/08/2022","101020","SERVIÇOS
BRASIL
LTDA","","","60.980000000000004","7.319999999999999","0.0","1.01","4.63000000000000
1"
"01/08/2022","01/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","145.92000000000002","17.51","0.0","2.41","11.09"
"10/08/2022","10/08/2022","101020","SERVIÇOS
PRESTADOS","000000787","2","","1800410","Eyehome","","C00027","EYEHOME COMERCIO DE
"22/07/2022","22/07/2022","101020","SERVIÇOS
PRESTADOS","000000489","NFS","","1800322","Suprimed (NAR)","","C00112","NAR
SUPRIMENTOS MEDICOS LTDA","","","1029.34","51.47","0.0","16.98","78.23"
"02/08/2022","02/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","264.53","31.740000000000002","0.0","4.36","20.1"
"27/07/2022","27/07/2022","101020","SERVIÇOS
BRASIL LTDA","","","132.75","15.93","0.0","2.1900000000000004","10.09"
"06/04/2022","06/04/2022","PIS","SERV RET IR 1.5%
"02/08/2022","02/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","78.63","9.44","0.0","1.3","5.98"
"01/08/2022","01/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","90.41","10.85","0.0","1.4900000000000002","6.87"
"08/08/2022","08/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","104.45","12.53","0.0","1.72","7.9399999999999995"
"22/08/2022","22/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","83.34","10.0","0.0","1.3800000000000001","6.33"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","377.76","45.330000000000005","0.0","6.2299999999999995","28.71"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","101.33","12.16","0.0","1.6700000000000002","7.7"
"22/07/2022","22/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","528.17","36.97","0.0","8.709999999999999","40.13999999999999"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","191.85000000000002","23.02","0.0","3.1700000000000004","14.58"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.72999999999999","11.85","0.0","1.6300000000000001","7.5"
"01/08/2022","01/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","83.81000000000002","10.06","0.0","1.3800000000000001","6.37"
"18/07/2022","18/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","175.43","21.05","0.0","2.8899999999999997","13.329999999999998"
"18/07/2022","18/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","106.08000000000001","12.73","0.0","1.7500000000000002","8.06"
"05/09/2022","05/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","197.24","23.67","0.0","3.2499999999999996","14.989999999999998"
"01/08/2022","01/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","159.04000000000002","11.129999999999999","0.0","2.62","12.09"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","73.22","8.79","0.0","1.2100000000000002","5.56"
"29/07/2022","29/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","374.2","44.9","0.0","6.17","28.44"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.68","11.719999999999999","0.0","1.61","7.42"
"25/08/2022","25/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","114.69","13.76","0.0","1.89","8.72"
"05/09/2022","05/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","201.13","24.139999999999997","0.0","3.3200000000000003","15.2900000000
00001"
"22/09/2022","22/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","319.33000000000004","22.349999999999998","0.0","5.2700000000000005","2
4.27"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.68","11.719999999999999","0.0","1.61","7.42"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","81.63","9.799999999999999","0.0","1.35","6.2"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.59","11.709999999999999","0.0","1.61","7.42"
"06/09/2022","06/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","113.59","13.629999999999999","0.0","1.8700000000000003","8.63"
"01/08/2022","01/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","738.52","51.699999999999996","0.0","12.19","56.13"
"17/10/2022","17/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","280.57","33.669999999999995","0.0","4.63","21.32"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","95.22","11.43","0.0","1.57","7.24"
"22/09/2022","22/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","112.66","13.52","0.0","1.86","8.56"
"27/07/2022","27/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","81.89","9.83","0.0","1.35","6.22"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.72999999999999","11.85","0.0","1.6300000000000001","7.5"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","264.31000000000006","18.5","0.0","4.359999999999999","20.09"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","105.44000000000001","12.649999999999999","0.0","1.7400000000000002","8
.010000000000002"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.72","11.729999999999999","0.0","1.61","7.430000000000001"
"13/10/2022","13/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","112.52","13.5","0.0","1.86","8.55"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","102.76","12.329999999999998","0.0","1.7000000000000002","7.81000000000
00005"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.66","11.719999999999999","0.0","1.61","7.419999999999999"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","248.12","17.369999999999994","0.0","4.09","18.86"
"11/08/2022","11/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","170.17999999999998","20.42","0.0","2.81","12.93"
"22/09/2022","22/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","294.62","20.62","0.0","4.859999999999999","22.389999999999997"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","71.66999999999999","8.6","0.0","1.1800000000000002","5.449999999999999
"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.67","11.719999999999999","0.0","1.61","7.42"
"19/07/2022","19/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","96.2","11.54","0.0","1.59","7.3100000000000005"
"01/08/2022","01/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","925.6300000000001","111.07999999999998","0.0","15.269999999999998","70
.35000000000001"
"15/08/2022","15/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","65.0","7.8","0.0","1.07","4.9399999999999995"
"19/07/2022","19/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","123.28000000000002","14.79","0.0","2.03","9.370000000000001"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","96.08","11.53","0.0","1.5900000000000003","7.3"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","308.26","21.58","0.0","5.09","23.43"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","245.74999999999997","29.490000000000002","0.0","4.05","18.680000000000
003"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","62.78","7.529999999999999","0.0","1.04","4.77"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.78","11.729999999999999","0.0","1.61","7.43"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","78.95","9.47","0.0","1.3","6.0"
"22/08/2022","22/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","548.72","65.85","0.0","9.05","41.7"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","252.94","17.709999999999997","0.0","4.169999999999999","19.22"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","167.55999999999997","20.11","0.0","2.76","12.73"
"18/07/2022","18/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","180.24","21.630000000000003","0.0","2.9699999999999998","13.7000000000
00001"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","326.32","22.84","0.0","5.38","24.8"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","165.51999999999998","19.86","0.0","2.7299999999999995","12.57999999999
9998"
"05/08/2022","05/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","105.38","12.649999999999999","0.0","1.74","8.01"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","297.16","35.66","0.0","4.9","22.58"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","1680.15","201.62","0.0","27.72","127.69"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.66","11.84","0.0","1.6300000000000001","7.5"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.32000000000001","9.52","0.0","1.31","6.029999999999999"
"28/07/2022","28/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","63.2","7.579999999999999","0.0","1.04","4.799999999999999"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","214.97","25.799999999999997","0.0","3.55","16.34"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","102.24000000000001","12.27","0.0","1.6900000000000002","7.770000000000
0005"
"07/10/2022","07/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.22","11.789999999999997","0.0","1.62","7.46"
"01/09/2022","01/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","356.08","24.929999999999996","0.0","5.879999999999999","27.06"
"01/09/2022","01/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","280.78","19.650000000000002","0.0","4.63","21.34"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","118.27000000000001","14.19","0.0","1.95","8.99"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","115.52","13.86","0.0","1.91","8.78"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","251.26","17.59","0.0","4.1499999999999995","19.099999999999998"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","178.8","21.46","0.0","2.95","13.589999999999998"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","164.57","19.75","0.0","2.7199999999999998","12.509999999999998"
"19/07/2022","19/07/2022","101020","SERVIÇOS
PRESTADOS","000000101","2","","180049","Biotech","","C00081","BIOTECH VISION CARE
OFTALMOLOGIA BRASIL
LTDA","","","538.27","37.68000000000001","0.0","8.879999999999999","40.91"
"07/10/2022","07/10/2022","101020","SERVIÇOS
BRASIL LTDA","","","147.73","17.73","0.0","2.44","11.23"
"19/09/2022","19/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","2897.73","347.73","0.0","47.81","220.23"
"22/08/2022","22/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","279.65","33.56","0.0","4.61","21.25"
"11/04/2022","11/04/2022","101095","SERV RET IR 1.5%
"05/09/2022","05/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","146.13000000000002","17.54","0.0","2.41","11.11"
"25/08/2022","25/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","279.65","33.56","0.0","4.61","21.25"
"02/08/2022","02/08/2022","101020","SERVIÇOS
BRASIL
LTDA","","","52.91","6.3500000000000005","0.0","0.8700000000000001","4.020000000000
0005"
"03/08/2022","03/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","267.92","18.75","0.0","4.42","20.36"
"20/09/2022","20/09/2022","101020","SERVIÇOS
"26/09/2022","26/09/2022","101020","SERVIÇOS
"06/10/2022","06/10/2022","101020","SERVIÇOS
PRESTADOS","000000567","NFS","","1800416","Eppendorf","","C00119","EPPENDORF DO
BRASIL LTDA","","","24438.0","1221.9","0.0","403.23","1857.29"
"30/09/2022","30/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","474.18","56.900000000000006","0.0","7.82","36.04"
"11/08/2022","11/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","92.13","11.059999999999999","0.0","1.5200000000000002","7.0"
"27/07/2022","27/07/2022","101020","SERVIÇOS
"29/07/2022","29/07/2022","101020","SERVIÇOS
"26/09/2022","26/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","1148.6","137.83","0.0","18.95","87.29"
"05/08/2022","05/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","321.84999999999997","38.620000000000005","0.0","5.31","24.46"
"12/07/2022","12/07/2022","101095","SERV RET IR 1.5%
"23/08/2022","23/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","96.91","11.629999999999999","0.0","1.6","7.370000000000001"
"26/07/2022","26/07/2022","101020","SERVIÇOS
"22/08/2022","22/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","112.36","13.48","0.0","1.85","8.540000000000001"
"01/09/2022","01/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","108.63999999999999","13.040000000000001","0.0","1.79","8.26"
"01/09/2022","01/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","109.69999999999999","13.16","0.0","1.81","8.34"
"04/08/2022","04/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","69.43","8.33","0.0","1.15","5.279999999999999"
"17/08/2022","17/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","189.17","22.7","0.0","3.12","14.380000000000003"
"02/08/2022","02/08/2022","101095","SERV RET IR 1.5%
"12/08/2022","12/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","250.0","17.5","0.0","4.129999999999999","19.0"
"01/09/2022","01/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","164.07","19.69","0.0","2.71","12.47"
"29/07/2022","29/07/2022","101020","SERVIÇOS
BRASIL LTDA","","","237.26","28.470000000000002","0.0","3.91","18.03"
"29/09/2022","29/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","442.85","53.14","0.0","7.31","33.66"
"05/09/2022","05/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","276.36","33.16","0.0","4.5600000000000005","21.0"
"22/09/2022","22/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","324.49","22.71","0.0","5.35","24.659999999999997"
"17/10/2022","17/10/2022","101020","SERVIÇOS
"01/08/2022","01/08/2022","101020","SERVIÇOS
LTDA","","","2686.75","322.41","0.0","44.33","204.19"
"06/04/2022","06/04/2022","101020","SERVIÇOS
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","129.29999999999998","9.05","0.0","2.1299999999999994","9.83"
"01/08/2022","01/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","80.10000000000001","9.61","0.0","1.32","6.089999999999999"
"12/09/2022","12/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","308.28","21.58","0.0","5.09","23.43"
"29/07/2022","29/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","207.85999999999999","24.939999999999998","0.0","3.4299999999999997","1
5.799999999999999"
"29/07/2022","29/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","76.49000000000001","13.77","0.0","1.2600000000000002","5.81"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","81.45","9.77","0.0","1.34","6.1899999999999995"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","169.78","30.560000000000002","0.0","2.8000000000000003","12.9"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","168.98000000000002","20.279999999999998","0.0","2.79","12.84"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","352.27000000000004","42.27","0.0","5.8100000000000005","26.77000000000
0003"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","99.05","11.889999999999999","0.0","1.6300000000000001","7.53"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","59.13","7.1","0.0","0.98","4.489999999999999"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","289.33","34.72","0.0","4.77","21.990000000000002"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","174.53","12.22","0.0","2.88","13.26"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","186.39","22.37","0.0","3.0800000000000005","14.17"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","116.68","14.0","0.0","1.9300000000000002","8.87"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.66","11.719999999999999","0.0","1.61","7.419999999999999"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.59","11.709999999999999","0.0","1.61","7.42"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","216.28","25.95","0.0","3.57","16.44"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","71.66999999999999","8.6","0.0","1.1800000000000002","5.449999999999999
"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.68","11.719999999999999","0.0","1.61","7.42"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","68.24","8.19","0.0","1.1300000000000001","5.1899999999999995"
"22/09/2022","22/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","183.74999999999997","22.05","0.0","3.03","13.97"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","298.73","20.91","0.0","4.93","22.7"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","71.39","8.569999999999999","0.0","1.1800000000000002","5.43"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","3071.95","215.04000000000002","0.0","50.690000000000005","233.47"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","191.85000000000002","23.02","0.0","3.1700000000000004","14.58"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.63","11.719999999999999","0.0","1.61","7.42"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.97","11.759999999999998","0.0","1.62","7.449999999999999"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","191.99","23.04","0.0","3.1700000000000004","14.59"
"18/07/2022","18/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","759.1499999999999","91.1","0.0","12.530000000000001","57.7"
"25/08/2022","25/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","65.32000000000001","7.84","0.0","1.08","4.96"
"22/08/2022","22/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.16","9.5","0.0","1.31","6.02"
"18/07/2022","18/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","82.56","9.91","0.0","1.36","6.27"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.72","11.729999999999999","0.0","1.61","7.430000000000001"
"23/09/2022","23/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","104.97","12.6","0.0","1.7300000000000002","7.9799999999999995"
"29/07/2022","29/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","77.11","13.879999999999999","0.0","1.2700000000000002","5.86"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","102.01","12.239999999999998","0.0","1.6800000000000002","7.75"
"01/08/2022","01/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","78.17","9.379999999999999","0.0","1.29","5.9399999999999995"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","106.78","12.809999999999999","0.0","1.7600000000000002","8.12000000000
0001"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","108.01","12.959999999999999","0.0","1.7800000000000002","8.21"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","93.38","11.209999999999999","0.0","1.54","7.1000000000000005"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.68","11.719999999999999","0.0","1.61","7.42"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","271.54999999999995","19.01","0.0","4.4799999999999995","20.64"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","294.98","35.4","0.0","4.869999999999999","22.419999999999998"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","100.57000000000001","12.069999999999999","0.0","1.6600000000000001","7
.640000000000001"
"27/07/2022","27/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","100.69","12.079999999999998","0.0","1.6600000000000001","7.65"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","152.99","18.36","0.0","2.52","11.63"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","78.1","9.37","0.0","1.29","5.94"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","161.35999999999999","19.360000000000003","0.0","2.66","12.260000000000
002"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","68.54","12.339999999999998","0.0","1.1300000000000001","5.21"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","182.25","12.76","0.0","3.01","13.85"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","128.47000000000003","8.989999999999998","0.0","2.119999999999999","9.7
6"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","188.69","13.21","0.0","3.1099999999999994","14.34"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","447.11","31.3","0.0","7.379999999999999","33.98"
"12/09/2022","12/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","0.01","0.0","0.0","0.0","0.0"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","59.56","7.15","0.0","0.98","4.53"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","116.65","14.0","0.0","1.92","8.870000000000001"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","146.05999999999997","17.53","0.0","2.41","11.1"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","96.83000000000001","11.62","0.0","1.6000000000000003","7.36"
"17/10/2022","17/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","299.40999999999997","20.959999999999997","0.0","4.9399999999999995","2
2.76"
"13/10/2022","13/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","147.73","17.73","0.0","2.44","11.23"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","215.91000000000003","25.91","0.0","3.5599999999999996","16.41"
"12/08/2022","12/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","69.0","8.28","0.0","1.1400000000000001","5.24"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","309.06000000000006","37.09","0.0","5.1000000000000005","23.49"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.73","11.729999999999999","0.0","1.61","7.430000000000001"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.68","11.719999999999999","0.0","1.61","7.42"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","125.17","15.02","0.0","2.07","9.509999999999998"
"24/05/2022","24/05/2022","101010","VENDA
PRODUTOS","000046319","1","","1800212","RECEITA COM VENDAS","","C00147","DANIELE
PIAI OZORES","","","3983.84","159.35","207.16","65.73","302.77"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","459.44999999999993","55.13","0.0","7.58","34.92"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","122.66000000000001","14.719999999999999","0.0","2.02","9.32"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","167.01000000000002","20.040000000000003","0.0","2.76","12.690000000000
001"
"23/09/2022","23/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","105.95000000000002","12.71","0.0","1.7500000000000002","8.05"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.31","11.8","0.0","1.62","7.47"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","128.23000000000002","8.979999999999999","0.0","2.119999999999999","9.7
49999999999998"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","276.25","33.150000000000006","0.0","4.56","21.0"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","105.15","12.62","0.0","1.7300000000000002","7.989999999999999"
"13/09/2022","13/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","287.88000000000005","34.55","0.0","4.749999999999999","21.88"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.51","11.82","0.0","1.6300000000000001","7.49"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.09","11.769999999999998","0.0","1.62","7.449999999999999"
"23/09/2022","23/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","301.97","21.139999999999997","0.0","4.9799999999999995","22.95"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","99.15","11.899999999999999","0.0","1.6400000000000001","7.54"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","136.51","16.38","0.0","2.25","10.37"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.92","11.87","0.0","1.6300000000000001","7.52"
"15/09/2022","15/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","114.74","13.77","0.0","1.89","8.72"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.73","11.729999999999999","0.0","1.61","7.430000000000001"
"16/09/2022","16/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","199.35","23.92","0.0","3.29","15.15"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","102.1","12.249999999999998","0.0","1.6800000000000002","7.760000000000
001"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","162.85000000000002","19.540000000000003","0.0","2.69","12.379999999999
999"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","276.25","33.150000000000006","0.0","4.56","21.0"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","106.32000000000001","12.76","0.0","1.7500000000000002","8.08"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","109.44","13.129999999999999","0.0","1.81","8.32"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.72999999999999","11.85","0.0","1.6300000000000001","7.5"
"19/07/2022","19/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","58.220000000000006","10.479999999999999","0.0","0.96","4.42"
"19/07/2022","19/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","81.11","9.729999999999999","0.0","1.34","6.16"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.58000000000001","9.549999999999999","0.0","1.31","6.05"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","103.38","12.409999999999998","0.0","1.7100000000000002","7.86"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","69.42","8.33","0.0","1.1500000000000001","5.279999999999999"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","81.76","9.81","0.0","1.35","6.21"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","195.55999999999997","23.47","0.0","3.23","14.860000000000001"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","389.74","27.280000000000005","0.0","6.429999999999999","29.61999999999
9997"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.33","11.8","0.0","1.62","7.470000000000001"
"16/09/2022","16/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","106.53","12.78","0.0","1.7600000000000002","8.100000000000001"
"26/09/2022","26/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","303.5799999999999","21.249999999999996","0.0","5.01","23.07"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","81.95","9.83","0.0","1.35","6.2299999999999995"
"01/06/2022","01/06/2022","101020","SERVIÇOS
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","162.20000000000002","11.35","0.0","2.6799999999999997","12.33"
"27/07/2022","27/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","129.13","9.040000000000001","0.0","2.1299999999999994","9.81"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","62.02","7.4399999999999995","0.0","1.02","4.71"
"07/06/2022","07/06/2022","101020","SERVIÇOS
PRESTADOS","000000050","NFS","","1800410","Eyehome","","C00027","EYEHOME COMERCIO
DE PRODUTOS MEDICOS LTDA","","","21067.99","421.36","0.0","347.62","1601.17"
"03/08/2022","03/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","98.76","11.85","0.0","1.6300000000000001","7.510000000000001"
"29/09/2022","29/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","521.51","36.51","0.0","8.600000000000001","39.63"
"06/06/2022","06/06/2022","101095","SERV RET IR 1.5%
"20/09/2022","20/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","143.73","17.25","0.0","2.3699999999999997","10.92"
"12/09/2022","12/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","224.82","26.979999999999997","0.0","3.71","17.09"
"19/07/2022","19/07/2022","101020","SERVIÇOS
OFTALMOLOGIA BRASIL
LTDA","","","619.4200000000001","43.36000000000001","0.0","10.22","47.08"
"08/09/2022","08/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","301.35","36.16","0.0","4.97","22.900000000000002"
"05/08/2022","05/08/2022","101020","SERVIÇOS
BRASIL
LTDA","","","213.39","25.609999999999996","0.0","3.5199999999999996","16.2200000000
00002"
"06/09/2022","06/09/2022","101020","SERVIÇOS
"13/10/2022","13/10/2022","101020","SERVIÇOS
BRASIL LTDA","","","379.54999999999995","45.550000000000004","0.0","6.26","28.85"
"12/07/2022","12/07/2022","101095","SERV RET IR 1.5%
"10/08/2022","10/08/2022","101020","SERVIÇOS
"09/09/2022","09/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","154.43","10.81","0.0","2.55","11.74"
"23/08/2022","23/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","231.51","16.21","0.0","3.8200000000000003","17.59"
"23/08/2022","23/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","224.12","15.69","0.0","3.7","17.03"
"17/08/2022","17/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","157.39000000000001","18.89","0.0","2.6","11.959999999999999"
"01/09/2022","01/09/2022","101020","SERVIÇOS
BRASIL
LTDA","","","195.14000000000001","23.419999999999998","0.0","3.2199999999999998","1
4.83"
"15/09/2022","15/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","137.01999999999998","16.439999999999998","0.0","2.26","10.41"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","152.91","18.35","0.0","2.52","11.620000000000001"
"09/08/2022","09/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","189.35999999999999","22.72","0.0","3.12","14.39"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","566.4399999999999","39.650000000000006","0.0","9.35","43.05"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","99.26","11.91","0.0","1.6400000000000003","7.54"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","174.53000000000003","12.22","0.0","2.88","13.26"
"01/08/2022","01/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","0.01","0.0","0.0","0.0","0.0"
"12/09/2022","12/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","105.74999999999999","12.69","0.0","1.74","8.04"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","100.18","12.019999999999998","0.0","1.6500000000000001","7.60999999999
9999"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","91.03","10.92","0.0","1.5","6.919999999999999"
"06/09/2022","06/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","102.76999999999998","12.329999999999998","0.0","1.7000000000000002","7
.81"
"11/08/2022","11/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","82.16000000000001","9.86","0.0","1.36","6.24"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","173.8","20.860000000000003","0.0","2.8700000000000006","13.21"
"17/10/2022","17/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","99.23","11.909999999999998","0.0","1.6400000000000001","7.54"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","103.63","12.44","0.0","1.7100000000000002","7.88"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.73","11.729999999999999","0.0","1.61","7.430000000000001"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","99.42000000000002","11.929999999999998","0.0","1.6400000000000001","7.
5600000000000005"
"15/09/2022","15/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","115.35000000000001","13.84","0.0","1.9","8.77"
"26/09/2022","26/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","212.44000000000003","14.870000000000003","0.0","3.51","16.15"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","102.35","12.28","0.0","1.6900000000000002","7.78"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.49","11.82","0.0","1.63","7.49"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","123.97","14.879999999999999","0.0","2.05","9.42"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","151.82999999999998","10.63","0.0","2.51","11.54"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","109.98","13.2","0.0","1.8100000000000003","8.360000000000001"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","595.98","41.720000000000006","0.0","9.829999999999998","45.29"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","3167.8","221.75","0.0","52.27","240.75"
"27/07/2022","27/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","84.09","10.09","0.0","1.3900000000000001","6.39"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","170.45","20.450000000000003","0.0","2.81","12.950000000000001"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","63.47","7.619999999999999","0.0","1.05","4.819999999999999"
"16/09/2022","16/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","172.5","20.700000000000003","0.0","2.85","13.11"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","191.85","23.019999999999996","0.0","3.1700000000000004","14.58"
"05/08/2022","05/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","180.43","21.65","0.0","2.9800000000000004","13.71"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","315.62","22.09","0.0","5.21","23.99"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","682.85","47.800000000000004","0.0","11.27","51.89999999999999"
"03/08/2022","03/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","71.92000000000002","8.63","0.0","1.1900000000000002","5.47000000000000
1"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","116.94999999999999","14.03","0.0","1.9300000000000002","8.89"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","114.44000000000001","13.729999999999999","0.0","1.8900000000000001","8
.7"
"06/09/2022","06/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","188.94","22.67","0.0","3.1199999999999997","14.359999999999998"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.41000000000001","11.81","0.0","1.62","7.48"
"22/09/2022","22/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","292.86","35.14","0.0","4.829999999999999","22.26"
"13/10/2022","13/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","569.3199999999999","68.32","0.0","9.39","43.269999999999996"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","548.8100000000001","38.419999999999995","0.0","9.06","41.71"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","270.7","18.95","0.0","4.469999999999999","20.569999999999997"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.31","11.799999999999999","0.0","1.62","7.470000000000001"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.22","11.789999999999997","0.0","1.62","7.46"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.47","11.82","0.0","1.62","7.48"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","71.85","8.62","0.0","1.1900000000000002","5.46"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","94.4","11.33","0.0","1.56","7.17"
"01/08/2022","01/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","462.38000000000005","32.37","0.0","7.63","35.14"
"05/08/2022","05/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","151.43","10.6","0.0","2.4999999999999996","11.509999999999998"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","685.86","48.010000000000005","0.0","11.32","52.129999999999995"
"01/08/2022","01/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","72.93","8.75","0.0","1.2000000000000002","5.54"
"15/08/2022","15/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","73.04999999999998","8.77","0.0","1.2100000000000002","5.55"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","102.13999999999999","12.259999999999998","0.0","1.6900000000000002","7
.760000000000001"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.09","9.49","0.0","1.3","6.01"
"13/09/2022","13/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","64.77","7.77","0.0","1.07","4.92"
"05/08/2022","05/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","277.65","19.439999999999998","0.0","4.58","21.099999999999998"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","276.09000000000003","19.33","0.0","4.56","20.98"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","249.83999999999997","29.979999999999997","0.0","4.119999999999999","18
.99"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","281.4","33.77","0.0","4.640000000000001","21.39"
"12/08/2022","12/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","287.08","34.449999999999996","0.0","4.74","21.82"
"03/08/2022","03/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","187.4","22.490000000000002","0.0","3.09","14.24"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.51","11.82","0.0","1.6300000000000001","7.49"
"17/08/2022","17/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","112.93","13.549999999999999","0.0","1.86","8.58"
"26/09/2022","26/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","75.61","9.069999999999999","0.0","1.2500000000000002","5.7499999999999
99"
"25/08/2022","25/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","62.97","7.559999999999999","0.0","1.04","4.79"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","188.14999999999998","13.17","0.0","3.0999999999999996","14.3"
"12/08/2022","12/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","65.14","7.8199999999999985","0.0","1.07","4.949999999999999"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","684.66","47.93","0.0","11.299999999999999","52.029999999999994"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","562.78","39.39","0.0","9.29","42.769999999999996"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","316.96999999999997","38.04","0.0","5.2299999999999995","24.09"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","103.55999999999999","12.43","0.0","1.7100000000000002","7.87"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","103.4","12.41","0.0","1.7100000000000002","7.86"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","80.36000000000001","9.64","0.0","1.33","6.109999999999999"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.73","11.729999999999999","0.0","1.61","7.430000000000001"
"29/07/2022","29/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","5198.11","363.87","0.0","85.77000000000001","395.06"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","181.39000000000001","21.77","0.0","2.99","13.790000000000001"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","287.24","34.47","0.0","4.74","21.83"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","106.68","12.799999999999999","0.0","1.7600000000000002","8.11000000000
0001"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","102.55000000000001","12.309999999999999","0.0","1.6900000000000002","7
.79"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","1044.7700000000002","125.37","0.0","17.240000000000002","79.4"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","167.89","20.150000000000002","0.0","2.77","12.760000000000002"
"17/08/2022","17/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","707.7399999999999","49.53999999999999","0.0","11.680000000000001","53.
78999999999999"
"15/09/2022","15/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","105.82","12.7","0.0","1.7500000000000002","8.040000000000001"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","103.55999999999999","12.43","0.0","1.7100000000000002","7.87"
"05/08/2022","05/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","608.4399999999999","42.59","0.0","10.04","46.239999999999995"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","78.65","9.44","0.0","1.3","5.98"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","163.64","19.64","0.0","2.7","12.44"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","206.63","24.8","0.0","3.41","15.7"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.73","11.729999999999999","0.0","1.61","7.430000000000001"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","296.28","20.74","0.0","4.89","22.52"
"12/08/2022","12/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","293.64000000000004","35.239999999999995","0.0","4.85","22.32"
"03/08/2022","03/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","80.81","9.7","0.0","1.33","6.14"
"17/08/2022","17/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","177.73999999999998","21.330000000000002","0.0","2.9299999999999997","1
3.51"
"27/07/2022","27/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","81.25999999999999","9.75","0.0","1.34","6.180000000000001"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","1844.5300000000002","129.12","0.0","30.429999999999996","140.18"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","75.97999999999999","9.12","0.0","1.2500000000000002","5.77"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","68.98","8.28","0.0","1.1400000000000001","5.24"
"01/09/2022","01/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","291.65000000000003","35.0","0.0","4.81","22.169999999999998"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","59.27","7.109999999999999","0.0","0.98","4.499999999999999"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","80.19","9.620000000000001","0.0","1.32","6.09"
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","113.56","7.95","0.0","1.87","8.63"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","96.11","11.53","0.0","1.5900000000000003","7.3"
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","114.13","13.7","0.0","1.8800000000000001","8.67"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","184.09","22.089999999999996","0.0","3.04","13.989999999999998"
"02/05/2022","02/05/2022","101010","VENDA
LTDA","","","1059.04","42.36","0.0","17.47","80.49"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","218.08999999999997","15.27","0.0","3.6","16.57"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","105.75","12.69","0.0","1.74","8.04"
"28/07/2022","28/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","158.88","11.12","0.0","2.6199999999999997","12.069999999999999"
"01/09/2022","01/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","303.66999999999996","21.26","0.0","5.01","23.080000000000002"
"15/08/2022","15/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","82.59","9.91","0.0","1.36","6.28"
"01/09/2022","01/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","356.05","24.919999999999998","0.0","5.869999999999999","27.06"
"01/09/2022","01/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","102.13","12.259999999999998","0.0","1.6900000000000002","7.76000000000
0001"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.28","9.51","0.0","1.31","6.03"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","80.24000000000001","9.63","0.0","1.32","6.1"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","231.01","16.169999999999998","0.0","3.8099999999999996","17.56"
"01/09/2022","01/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","93.26","11.19","0.0","1.54","7.09"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","68.14999999999999","8.18","0.0","1.12","5.18"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","100.43","12.049999999999999","0.0","1.6600000000000004","7.63"
"09/08/2022","09/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","148.50999999999996","17.82","0.0","2.45","11.29"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","96.44000000000001","11.57","0.0","1.5900000000000003","7.3299999999999
99"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","158.68999999999997","19.040000000000003","0.0","2.6199999999999997","1
2.059999999999999"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","109.48","13.139999999999999","0.0","1.8100000000000003","8.32"
"18/07/2022","18/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.99000000000001","9.6","0.0","1.32","6.08"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","95.18","11.42","0.0","1.57","7.2299999999999995"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","365.59000000000003","43.87","0.0","6.03","27.78"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","108.75999999999999","13.05","0.0","1.7900000000000003","8.270000000000
001"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","57.27","10.309999999999999","0.0","0.94","4.35"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.58","11.83","0.0","1.6300000000000001","7.49"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","369.98","44.4","0.0","6.1","28.119999999999997"
"01/08/2022","01/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","269.02","32.279999999999994","0.0","4.44","20.45"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","356.99","24.990000000000002","0.0","5.890000000000001","27.13"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","113.45","13.61","0.0","1.8700000000000003","8.620000000000001"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","82.02","9.84","0.0","1.35","6.2299999999999995"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","113.84","13.66","0.0","1.8800000000000003","8.65"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","106.7","12.799999999999999","0.0","1.7600000000000002","8.110000000000
001"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","111.67","13.399999999999999","0.0","1.84","8.49"
"26/09/2022","26/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","278.39","19.49","0.0","4.59","21.16"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","324.47","38.93999999999999","0.0","5.35","24.66"
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","109.77000000000001","13.17","0.0","1.8099999999999998","8.34"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","210.19","25.22","0.0","3.47","15.97"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","185.04","12.95","0.0","3.05","14.06"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","71.78","8.61","0.0","1.1800000000000002","5.46"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","255.60999999999999","30.67","0.0","4.22","19.43"
"18/07/2022","18/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","59.830000000000005","10.77","0.0","0.99","4.55"
"09/08/2022","09/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","294.24","35.31","0.0","4.85","22.36"
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.45","11.69","0.0","1.61","7.41"
"26/09/2022","26/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","104.27000000000001","12.51","0.0","1.7200000000000002","7.92"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.68","11.719999999999999","0.0","1.61","7.42"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","174.47","12.209999999999999","0.0","2.88","13.26"
"07/10/2022","07/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","99.42000000000002","11.929999999999998","0.0","1.6400000000000001","7.
5600000000000005"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","117.35","14.079999999999998","0.0","1.9400000000000002","8.92"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","191.89","23.029999999999998","0.0","3.1700000000000004","14.58"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","168.39","11.790000000000001","0.0","2.78","12.8"
"18/07/2022","18/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","78.85000000000001","9.46","0.0","1.3","5.99"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","349.77","41.97","0.0","5.77","26.58"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.57","11.709999999999999","0.0","1.61","7.420000000000001"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","263.35","18.43","0.0","4.35","20.009999999999998"
"22/09/2022","22/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.31","11.8","0.0","1.62","7.47"
"06/09/2022","06/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","296.15000000000003","35.54","0.0","4.89","22.509999999999998"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","191.99","23.04","0.0","3.1700000000000004","14.59"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","184.27","12.9","0.0","3.04","14.0"
"07/10/2022","07/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.72999999999999","11.85","0.0","1.6300000000000001","7.5"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","103.34","12.4","0.0","1.7100000000000002","7.85"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","184.37","12.91","0.0","3.04","14.01"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","191.85000000000002","23.02","0.0","3.1700000000000004","14.58"
"12/09/2022","12/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","402.92","48.35","0.0","6.65","30.62"
"25/08/2022","25/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","194.66","13.63","0.0","3.21","14.79"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","191.99","23.04","0.0","3.1700000000000004","14.59"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","606.9399999999999","42.49000000000001","0.0","10.01","46.1299999999999
95"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","130.67999999999998","15.68","0.0","2.16","9.93"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","152.97","18.36","0.0","2.52","11.63"
"12/08/2022","12/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.38000000000001","9.53","0.0","1.31","6.029999999999999"
"17/08/2022","17/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","120.11000000000001","14.41","0.0","1.9800000000000002","9.129999999999
999"
"13/09/2022","13/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","106.48999999999998","12.78","0.0","1.76","8.09"
"16/09/2022","16/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","715.5799999999999","50.09","0.0","11.81","54.38"
"11/08/2022","11/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","83.4","10.01","0.0","1.3800000000000001","6.34"
"13/09/2022","13/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","287.44000000000005","34.489999999999995","0.0","4.739999999999999","21
.85"
"17/10/2022","17/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","208.11","24.970000000000002","0.0","3.4299999999999997","15.82"
"19/07/2022","19/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","60.510000000000005","10.889999999999999","0.0","1.0","4.6"
"26/09/2022","26/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","71.72","8.61","0.0","1.1800000000000002","5.45"
"04/10/2022","04/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","99.89999999999999","11.99","0.0","1.6500000000000001","7.59"
"09/08/2022","09/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","227.92000000000002","15.949999999999998","0.0","3.76","17.32"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","181.29","12.690000000000001","0.0","2.9899999999999998","13.78"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","62.910000000000004","7.55","0.0","1.04","4.779999999999999"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","64.63000000000001","7.76","0.0","1.07","4.909999999999999"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","102.1","12.249999999999998","0.0","1.6800000000000002","7.760000000000
001"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","101.33","12.16","0.0","1.6700000000000002","7.7"
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","301.90999999999997","21.13","0.0","4.98","22.95"
"13/09/2022","13/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","109.55000000000001","13.149999999999999","0.0","1.8100000000000003","8
.33"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.73","11.729999999999999","0.0","1.61","7.430000000000001"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","117.32","14.079999999999998","0.0","1.9400000000000002","8.92"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","568.78","39.809999999999995","0.0","9.38","43.230000000000004"
"17/08/2022","17/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","117.56","14.11","0.0","1.94","8.93"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","148.48999999999998","17.82","0.0","2.4499999999999993","11.28999999999
9997"
"16/09/2022","16/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","311.65","21.819999999999997","0.0","5.14","23.69"
"01/04/2022","01/04/2022","101020","SERVIÇOS
MEDICOS LTDA","","","76855.0","3842.75","0.0","1268.11","5840.98"
"05/08/2022","05/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","91.64999999999999","10.999999999999998","0.0","1.5100000000000002","6.
97"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","322.82","38.74","0.0","5.329999999999999","24.53"
"15/09/2022","15/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","301.53999999999996","21.109999999999996","0.0","4.98","22.919999999999
998"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.78000000000002","11.85","0.0","1.6300000000000001","7.51"
"01/08/2022","01/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","554.84","38.84","0.0","9.15","42.17"
"15/08/2022","15/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","171.85999999999999","12.030000000000001","0.0","2.84","13.059999999999
999"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","107.1","12.849999999999998","0.0","1.7700000000000002","8.14"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","296.88","20.779999999999998","0.0","4.8999999999999995","22.5599999999
99995"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","769.53","53.87","0.0","12.700000000000001","58.48"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.73000000000002","11.729999999999999","0.0","1.61","7.43"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","139.76999999999998","16.77","0.0","2.31","10.62"
"19/07/2022","19/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","83.16000000000001","9.979999999999999","0.0","1.37","6.319999999999999
"
"25/08/2022","25/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","246.08999999999997","29.53","0.0","4.0600000000000005","18.7"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","178.68","12.510000000000002","0.0","2.9499999999999997","13.58"
"27/04/2022","27/04/2022","101010","VENDA
LTDA","","","1956.8799999999999","78.28","0.0","29.5","135.89"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.61","11.83","0.0","1.63","7.49"
"19/07/2022","19/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","80.74000000000001","9.69","0.0","1.33","6.14"
"12/09/2022","12/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","199.02999999999997","23.880000000000003","0.0","3.28","15.13"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","67.38","12.129999999999999","0.0","1.11","5.119999999999999"
"10/10/2022","10/10/2022","101020","SERVIÇOS
BRASIL LTDA","","","200.16000000000003","24.02","0.0","3.3","15.21"
"01/09/2022","01/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","156.81999999999996","18.82","0.0","2.5900000000000003","11.92"
"01/09/2022","01/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","350.54","24.54","0.0","5.78","26.64"
"12/08/2022","12/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","340.49","40.86","0.0","5.62","25.88"
"07/10/2022","07/10/2022","101095","SERV RET IR 1.5%
"28/07/2022","28/07/2022","101020","SERVIÇOS
"22/08/2022","22/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","261.15999999999997","31.340000000000003","0.0","4.31","19.85"
"11/10/2022","11/10/2022","101020","SERVIÇOS
BRASIL LTDA","","","251.88","17.63","0.0","4.159999999999999","19.14"
"02/08/2022","02/08/2022","101095","SERV RET IR 1.5%
PCC","000000521","NFS","","180054","Diretoria","","C00185","KATENA PRODUCTS
INC.","","","9175.9","458.8","0.0","151.4","697.37"
"18/08/2022","18/08/2022","101020","SERVIÇOS
BRASIL
LTDA","","","198.73000000000002","23.85","0.0","3.2800000000000002","15.10000000000
0001"
"02/08/2022","02/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","93.27000000000001","11.190000000000001","0.0","1.54","7.09"
"03/05/2022","03/05/2022","101020","SERVIÇOS
BRASIL LTDA","","","22339.55","1116.98","0.0","368.6","1697.81"
"01/08/2022","01/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","164.07","19.69","0.0","2.71","12.47"
"01/08/2022","01/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","167.88","20.15","0.0","2.7700000000000005","12.76"
"11/08/2022","11/08/2022","101020","SERVIÇOS
BRASIL
LTDA","","","189.16","22.700000000000003","0.0","3.1200000000000006","14.3799999999
99999"
"11/08/2022","11/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","157.41","18.89","0.0","2.6","11.96"
"15/09/2022","15/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","230.10000000000002","27.61","0.0","3.8000000000000007","17.49"
"06/04/2022","06/04/2022","PIS","SERV RET IR 1.5%
"09/08/2022","09/08/2022","101020","SERVIÇOS
"28/09/2022","28/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","288.69","20.21","0.0","4.76","21.940000000000005"
"02/08/2022","02/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","164.03","19.68","0.0","2.71","12.47"
"13/09/2022","13/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","25216.64","1260.83","0.0","416.07","1916.46"
"06/07/2022","06/07/2022","101020","SERVIÇOS
BRASIL LTDA","","","26084.97","1304.25","0.0","430.4","1982.46"
"10/08/2022","10/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","291.17999999999995","34.94","0.0","4.8","22.13"
"27/07/2022","27/07/2022","101020","SERVIÇOS
BRASIL LTDA","","","147.2","17.66","0.0","2.4299999999999997","11.190000000000001"
"23/08/2022","23/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","62.75","7.53","0.0","1.04","4.77"
"01/08/2022","01/08/2022","101020","SERVIÇOS
"02/08/2022","02/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","53.85","6.460000000000001","0.0","0.8900000000000001","4.09"
"10/08/2022","10/08/2022","101020","SERVIÇOS
BRASIL
LTDA","","","182.89999999999998","21.950000000000003","0.0","3.0200000000000005","1
3.900000000000002"
"27/07/2022","27/07/2022","101020","SERVIÇOS
BRASIL LTDA","","","133.67000000000002","16.04","0.0","2.21","10.16"
"26/08/2022","26/08/2022","101020","SERVIÇOS
"02/08/2022","02/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","174.38","20.93","0.0","2.88","13.25"
"19/07/2022","19/07/2022","101020","SERVIÇOS
"18/08/2022","18/08/2022","ISS","SERVIÇOS
"07/10/2022","07/10/2022","101020","SERVIÇOS
BRASIL LTDA","","","203.47000000000003","24.42","0.0","3.3600000000000003","15.46"
"09/09/2022","09/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","145.66","17.48","0.0","2.4000000000000004","11.07"
"01/08/2022","01/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","120.41000000000001","14.45","0.0","1.9900000000000002","9.15"
"08/08/2022","08/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","180.0","21.6","0.0","2.9699999999999998","13.68"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","848.0","101.76","0.0","13.99","64.45"
"06/09/2022","06/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","63.86000000000001","7.659999999999999","0.0","1.05","4.85"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","105.81","12.7","0.0","1.7500000000000002","8.040000000000001"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.68","11.719999999999999","0.0","1.61","7.42"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","259.23","18.149999999999995","0.0","4.279999999999999","19.7"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","102.27","12.27","0.0","1.6900000000000002","7.7700000000000005"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","2218.2799999999997","266.19","0.0","36.6","168.59000000000003"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","98.49000000000001","11.82","0.0","1.6300000000000001","7.4900000000000
01"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","288.47","34.62","0.0","4.76","21.919999999999998"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","279.65000000000003","33.56","0.0","4.61","21.25"
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.05","9.49","0.0","1.3","6.01"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","342.7","23.99","0.0","5.6499999999999995","26.05"
"19/07/2022","19/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","57.67","10.379999999999999","0.0","0.95","4.38"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","146.15","17.54","0.0","2.4099999999999997","11.11"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.51","11.82","0.0","1.63","7.49"
"28/07/2022","28/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","288.51","34.62","0.0","4.76","21.93"
"22/08/2022","22/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","64.11","7.6899999999999995","0.0","1.06","4.869999999999999"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","193.64","23.240000000000002","0.0","3.2","14.719999999999999"
"08/08/2022","08/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.08","9.49","0.0","1.3","6.01"
"12/08/2022","12/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","81.39000000000001","9.77","0.0","1.34","6.19"
"05/09/2022","05/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.16","9.5","0.0","1.31","6.02"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","71.67","8.6","0.0","1.1800000000000002","5.449999999999999"
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","63.53","7.619999999999999","0.0","1.05","4.829999999999999"
"08/08/2022","08/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","192.14","13.450000000000001","0.0","3.17","14.600000000000001"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","247.06","29.65","0.0","4.08","18.78"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","286.28000000000003","34.35","0.0","4.72","21.76"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","201.23","24.150000000000002","0.0","3.32","15.29"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","260.69","31.28","0.0","4.3","19.81"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","114.41000000000001","13.729999999999999","0.0","1.8900000000000001","8
.7"
"03/08/2022","03/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","165.60999999999999","19.869999999999997","0.0","2.7299999999999995","1
2.59"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","184.26","12.9","0.0","3.04","14.0"
"05/09/2022","05/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","109.98","13.2","0.0","1.8100000000000003","8.360000000000001"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","268.59000000000003","32.23","0.0","4.430000000000001","20.41"
"05/08/2022","05/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.35","9.52","0.0","1.31","6.029999999999999"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","70.01","8.399999999999999","0.0","1.1600000000000001","5.32"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","131.33","9.19","0.0","2.1699999999999995","9.98"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","111.78","13.41","0.0","1.84","8.5"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","164.94999999999996","19.79","0.0","2.7199999999999998","12.54"
"16/09/2022","16/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","137.57","16.51","0.0","2.27","10.46"
"27/07/2022","27/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","150.35999999999999","18.04","0.0","2.4799999999999995","11.42999999999
9998"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","101.65","12.2","0.0","1.6800000000000002","7.730000000000001"
"12/09/2022","12/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","191.86999999999998","13.430000000000001","0.0","3.17","14.579999999999
998"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","117.86","14.139999999999999","0.0","1.94","8.959999999999999"
"15/09/2022","15/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","71.35","8.559999999999999","0.0","1.1800000000000002","5.42"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","111.83","13.42","0.0","1.85","8.5"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","237.3","28.48","0.0","3.92","18.03"
"15/09/2022","15/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","222.41000000000003","26.689999999999998","0.0","3.67","16.9"
"26/09/2022","26/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","100.38","12.049999999999999","0.0","1.6600000000000001","7.63"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","102.99000000000001","12.36","0.0","1.7000000000000002","7.829999999999
999"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","99.15","11.899999999999999","0.0","1.6400000000000001","7.54"
"09/08/2022","09/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","82.93","9.95","0.0","1.37","6.3"
"26/09/2022","26/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","185.41","12.98","0.0","3.06","14.09"
"20/09/2022","20/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","223.76","26.85","0.0","3.6900000000000004","17.01"
"09/09/2022","09/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","164.07","19.69","0.0","2.71","12.47"
"13/10/2022","13/10/2022","101020","SERVIÇOS
BRASIL
LTDA","","","210.23000000000002","25.23","0.0","3.4699999999999998","15.97999999999
9999"
"06/04/2022","06/04/2022","101020","SERVIÇOS
"06/06/2022","06/06/2022","101020","SERVIÇOS
PRESTADOS","000000434","NFS","","1800413","Link","","C00057","LINK DISTRIBUCAO DE
PRODUTOS ORTOPEDICOS DO BRASIL LTDA","","","1744.95","87.25","0.0","28.79","132.62"
"01/09/2022","01/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","814.06","97.69","0.0","13.43","61.87"
"06/04/2022","06/04/2022","101020","SERVIÇOS
"07/10/2022","07/10/2022","101020","SERVIÇOS
BRASIL LTDA","","","97.01","11.639999999999999","0.0","1.6","7.37"
"24/08/2022","24/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","1881.82","225.82","0.0","31.05","143.02"
"20/09/2022","20/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","977.27","117.27","0.0","16.12","74.27"
"11/04/2022","11/04/2022","101095","SERV RET IR 1.5%
"01/09/2022","01/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","141.32999999999998","16.96","0.0","2.33","10.74"
"24/08/2022","24/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","222.63","26.72","0.0","3.67","16.919999999999998"
"24/08/2022","24/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","81.82000000000001","9.82","0.0","1.3499999999999999","6.22"
"01/08/2022","01/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","191.94","23.03","0.0","3.1700000000000004","14.59"
"07/06/2022","07/06/2022","101020","SERVIÇOS
"28/07/2022","28/07/2022","101020","SERVIÇOS
"27/07/2022","27/07/2022","101020","SERVIÇOS
BRASIL LTDA","","","68.18","8.18","0.0","1.12","5.18"
"11/08/2022","11/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","149.42","17.93","0.0","2.47","11.36"
"29/07/2022","29/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","1542.74","107.99000000000001","0.0","25.46","117.24999999999999"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","104.75","12.57","0.0","1.7300000000000002","7.96"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","199.84","23.979999999999997","0.0","3.3000000000000003","15.19"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.47999999999999","9.54","0.0","1.31","6.039999999999999"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.73","11.729999999999999","0.0","1.61","7.430000000000001"
"25/08/2022","25/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","80.24","9.63","0.0","1.32","6.1"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","184.27","12.9","0.0","3.04","14.0"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","59.09","7.089999999999999","0.0","0.97","4.489999999999999"
"29/07/2022","29/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.22","14.26","0.0","1.3100000000000003","6.02"
"22/09/2022","22/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","652.7700000000001","45.69","0.0","10.770000000000001","49.609999999999
99"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","99.44","11.93","0.0","1.6400000000000003","7.5600000000000005"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.31","11.8","0.0","1.62","7.47"
"11/04/2022","11/04/2022","101010","VENDA
LTDA","","","3154.01","126.16","0.0","49.17","226.48"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","610.9499999999999","73.31000000000002","0.0","10.079999999999998","46.
42999999999999"
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","410.56","49.269999999999996","0.0","6.7700000000000005","31.2"
"03/08/2022","03/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","53.95","6.47","0.0","0.89","4.1"
"19/07/2022","19/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","184.47000000000003","22.14","0.0","3.04","14.02"
"03/05/2022","03/05/2022","101020","SERVIÇOS
"20/07/2022","20/07/2022","101020","SERVIÇOS
BRASIL LTDA","","","189.94","22.79","0.0","3.13","14.44"
"22/09/2022","22/09/2022","101020","SERVIÇOS
BRASIL
LTDA","","","241.22000000000003","28.95","0.0","3.9800000000000004","18.33000000000
0002"
"15/08/2022","15/08/2022","101020","SERVIÇOS
"17/08/2022","17/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","25954.68","1297.73","0.0","428.25","1972.56"
"23/08/2022","23/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","256.95000000000005","30.83","0.0","4.24","19.53"
"02/08/2022","02/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","70.63","8.48","0.0","1.17","5.37"
"09/09/2022","09/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","293.88","35.269999999999996","0.0","4.85","22.330000000000002"
"30/08/2022","30/08/2022","101020","SERVIÇOS
"03/08/2022","03/08/2022","101020","SERVIÇOS
"07/10/2022","07/10/2022","101020","SERVIÇOS
BRASIL
LTDA","","","408.59999999999997","28.599999999999998","0.0","6.739999999999999","31
.05"
"05/09/2022","05/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","2159.09","259.09","0.0","35.62","164.09"
"02/08/2022","02/08/2022","101095","SERV RET IR 1.5%
"02/08/2022","02/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","191.4","22.97","0.0","3.16","14.55"
"21/09/2022","21/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","488.64","58.64","0.0","8.06","37.14"
"07/10/2022","07/10/2022","101020","SERVIÇOS
"06/04/2022","06/04/2022","PIS","SERV RET IR 1.5%
"05/05/2022","05/05/2022","101095","SERV RET IR 1.5%
"16/09/2022","16/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","111.44000000000001","13.37","0.0","1.84","8.47"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","171.49999999999997","20.58","0.0","2.83","13.03"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","563.05","39.410000000000004","0.0","9.29","42.79"
"18/07/2022","18/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","168.14","20.18","0.0","2.77","12.78"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","164.94999999999996","19.79","0.0","2.7199999999999998","12.54"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.31","11.799999999999999","0.0","1.62","7.470000000000001"
"05/09/2022","05/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","136.73999999999998","16.41","0.0","2.2600000000000002","10.39"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","96.25999999999999","11.55","0.0","1.5900000000000003","7.32"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","174.30999999999997","20.919999999999998","0.0","2.8800000000000003","1
3.249999999999998"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","100.66","12.08","0.0","1.6600000000000001","7.65"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","162.67999999999995","19.52","0.0","2.6799999999999997","12.36"
"01/09/2022","01/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","143.53000000000003","10.049999999999999","0.0","2.3699999999999997","1
0.91"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","101.52000000000001","12.18","0.0","1.6800000000000002","7.720000000000
001"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","163.38","11.440000000000001","0.0","2.7","12.419999999999998"
"01/08/2022","01/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","180.60000000000002","21.669999999999998","0.0","2.9800000000000004","1
3.73"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","313.96999999999997","37.68","0.0","5.180000000000001","23.86"
"29/07/2022","29/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","84.12","15.14","0.0","1.39","6.39"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.22","11.79","0.0","1.62","7.46"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","789.77","94.77000000000001","0.0","13.03","60.02"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","101.5","12.18","0.0","1.6700000000000002","7.71"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","194.58999999999997","23.35","0.0","3.21","14.79"
"03/08/2022","03/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","71.13","8.54","0.0","1.1700000000000002","5.41"
"08/08/2022","08/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","71.63","8.6","0.0","1.1800000000000002","5.4399999999999995"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","105.15","12.62","0.0","1.7300000000000002","7.989999999999999"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","294.05","35.29","0.0","4.85","22.349999999999998"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.72999999999999","11.85","0.0","1.6300000000000001","7.5"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","55.300000000000004","6.640000000000001","0.0","0.91","4.19999999999999
9"
"16/09/2022","16/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","62.98","7.559999999999999","0.0","1.04","4.789999999999999"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","101.8","12.219999999999999","0.0","1.6800000000000002","7.740000000000
001"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","105.15","12.62","0.0","1.7300000000000002","7.989999999999999"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.57","11.709999999999999","0.0","1.61","7.420000000000001"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","669.17","80.30000000000001","0.0","11.040000000000001","50.86"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","190.52999999999997","22.860000000000003","0.0","3.14","14.479999999999
999"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","102.86","12.34","0.0","1.7000000000000002","7.82"
"13/09/2022","13/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","134.51999999999998","16.14","0.0","2.2199999999999998","10.22"
"17/08/2022","17/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","285.59","34.27","0.0","4.71","21.7"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","386.73999999999995","46.410000000000004","0.0","6.379999999999999","29
.39"
"27/07/2022","27/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","68.3","12.29","0.0","1.1300000000000001","5.1899999999999995"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","192.95","23.15","0.0","3.1799999999999997","14.66"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","909.13","109.1","0.0","15.0","69.09"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","76.00999999999999","9.12","0.0","1.2500000000000002","5.77999999999999
9"
"26/09/2022","26/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","312.52000000000004","21.880000000000003","0.0","5.16","23.75"
"13/09/2022","13/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","102.28000000000002","12.27","0.0","1.6900000000000002","7.770000000000
0005"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","76.07","9.129999999999999","0.0","1.2600000000000002","5.78"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","305.47","21.38","0.0","5.04","23.220000000000002"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","128.23000000000002","8.979999999999999","0.0","2.119999999999999","9.7
49999999999998"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","114.38","13.729999999999999","0.0","1.8900000000000001","8.69"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.73","11.729999999999999","0.0","1.61","7.430000000000001"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","1045.4499999999998","125.44999999999999","0.0","17.249999999999996","7
9.44999999999999"
"03/08/2022","03/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","217.26","15.210000000000003","0.0","3.58","16.51"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","723.8","50.67","0.0","11.94","55.01"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","99.05","11.889999999999999","0.0","1.6300000000000001","7.53"
"08/08/2022","08/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","185.55","22.27","0.0","3.06","14.099999999999998"
"16/09/2022","16/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","550.3399999999999","66.03999999999999","0.0","9.080000000000002","41.8
3"
"16/08/2022","16/08/2022","101020","SERVIÇOS
PRESTADOS","000000998","2","","180046","CML Produtos","","C00080","CML PRODUTOS
MEDICOS LTDA","","","71.36","8.56","0.0","1.18","5.42"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","338.99","23.729999999999997","0.0","5.59","25.759999999999998"
"08/08/2022","08/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","255.91","17.91","0.0","4.22","19.45"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","158.41000000000003","19.01","0.0","2.61","12.040000000000001"
"13/10/2022","13/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","173.17000000000002","12.12","0.0","2.8600000000000003","13.16"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","168.82","11.819999999999999","0.0","2.79","12.83"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","194.85","23.38","0.0","3.22","14.809999999999999"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","163.51","11.45","0.0","2.7","12.43"
"13/10/2022","13/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","143.64000000000001","17.240000000000002","0.0","2.3699999999999997","1
0.92"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","135.23","16.23","0.0","2.23","10.280000000000001"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","150.69","18.080000000000002","0.0","2.4899999999999998","11.4500000000
00001"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","81.82","9.82","0.0","1.35","6.220000000000001"
"22/08/2022","22/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","215.77","25.89","0.0","3.5599999999999996","16.4"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","115.82000000000001","13.9","0.0","1.91","8.8"
"05/08/2022","05/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","268.1","32.17","0.0","4.42","20.38"
"03/08/2022","03/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","250.0","30.0","0.0","4.13","19.0"
"05/09/2022","05/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","145.23","17.43","0.0","2.4","11.040000000000001"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","110.32000000000001","7.720000000000001","0.0","1.82","8.38"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","212.5","25.5","0.0","3.51","16.15"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","172.22","12.059999999999999","0.0","2.8400000000000003","13.09"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","71.14","8.54","0.0","1.1700000000000002","5.41"
"13/10/2022","13/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","56.07","6.7299999999999995","0.0","0.9299999999999999","4.26"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","146.82","17.62","0.0","2.42","11.16"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","168.78","11.809999999999999","0.0","2.7800000000000002","12.83"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","167.74","11.739999999999998","0.0","2.77","12.75"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","176.34","12.34","0.0","2.91","13.4"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","205.68","24.68","0.0","3.3899999999999997","15.629999999999999"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","186.35999999999999","22.36","0.0","3.0700000000000003","14.16"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","178.17999999999998","21.38","0.0","2.94","13.54"
"04/10/2022","04/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","165.28","11.569999999999999","0.0","2.73","12.56"
"27/07/2022","27/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","143.64000000000001","17.240000000000002","0.0","2.3699999999999997","1
0.92"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","171.83","12.03","0.0","2.84","13.059999999999999"
"11/08/2022","11/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","111.42999999999999","13.37","0.0","1.8399999999999999","8.469999999999
999"
"19/07/2022","19/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","145.45000000000002","17.45","0.0","2.4","11.05"
"16/09/2022","16/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","270.45","32.45","0.0","4.46","20.55"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","537.43","64.49","0.0","8.870000000000001","40.839999999999996"
"11/08/2022","11/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","164.82","11.54","0.0","2.72","12.53"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","171.39999999999998","12.0","0.0","2.83","13.03"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","168.45000000000002","20.21","0.0","2.7800000000000002","12.8"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","935.0","112.2","0.0","15.43","71.06"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","175.48000000000002","12.28","0.0","2.9000000000000004","13.34"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","168.48000000000002","11.79","0.0","2.7800000000000002","12.8"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","128.27","15.39","0.0","2.12","9.75"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","151.92000000000002","18.23","0.0","2.51","11.55"
"12/08/2022","12/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","176.64999999999998","12.37","0.0","2.91","13.43"
"26/09/2022","26/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","215.91000000000003","25.91","0.0","3.5599999999999996","16.41"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","257.36","30.88","0.0","4.25","19.56"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","146.04","10.22","0.0","2.41","11.100000000000001"
"05/08/2022","05/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","81.51","9.78","0.0","1.3399999999999999","6.19"
"17/08/2022","17/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","208.86","25.06","0.0","3.4499999999999997","15.87"
"13/10/2022","13/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","209.77","25.169999999999998","0.0","3.46","15.94"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","171.39999999999998","12.0","0.0","2.83","13.03"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","54.55","6.55","0.0","0.8999999999999999","4.15"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","70.27","8.43","0.0","1.16","5.34"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","169.54999999999998","11.87","0.0","2.8000000000000003","12.89"
"08/08/2022","08/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","171.01000000000002","11.969999999999999","0.0","2.8200000000000003","1
3.0"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","80.45","9.649999999999999","0.0","1.33","6.11"
"16/09/2022","16/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","125.0","15.0","0.0","2.06","9.5"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","165.63000000000002","11.59","0.0","2.73","12.59"
"01/09/2022","01/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","154.34","18.52","0.0","2.55","11.730000000000002"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","519.08","62.29","0.0","8.559999999999999","39.45"
"27/07/2022","27/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","246.89000000000001","29.630000000000003","0.0","4.07","18.759999999999
998"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","181.58999999999997","21.79","0.0","2.9999999999999996","13.8"
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","255.91","17.91","0.0","4.22","19.45"
"11/08/2022","11/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","146.67000000000002","17.6","0.0","2.42","11.15"
"05/09/2022","05/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","77.43","9.290000000000001","0.0","1.2800000000000002","5.8799999999999
99"
"05/08/2022","05/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","125.0","15.0","0.0","2.06","9.5"
"13/04/2022","13/04/2022","101010","VENDA
PRODUTOS","000044714","1","","1800212","RECEITA COM VENDAS","","C00095","CENTRO DE
MICROCIRURGIA E DIAGNOSTICO LTDA","","","448.35","17.93","0.0","4.92","22.65"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","168.98999999999998","11.829999999999998","0.0","2.79","12.84"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","157.95","18.95","0.0","2.61","12.0"
"22/07/2022","22/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","70.68","8.48","0.0","1.1700000000000002","5.37"
"05/08/2022","05/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","216.59","25.99","0.0","3.57","16.46"
"19/07/2022","19/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","3305.9700000000003","231.42","0.0","54.55000000000001","251.2500000000
0003"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","315.67","22.1","0.0","5.21","23.99"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","143.39000000000001","10.040000000000001","0.0","2.3699999999999997","1
0.9"
"22/08/2022","22/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","651.0600000000001","45.56999999999999","0.0","10.739999999999998","49.
47999999999999"
"09/08/2022","09/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","281.89","19.73","0.0","4.6499999999999995","21.419999999999998"
"18/07/2022","18/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","107.97","7.5600000000000005","0.0","1.78","8.21"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","187.52","22.5","0.0","3.09","14.25"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","285.06","34.209999999999994","0.0","4.7","21.659999999999997"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","275.2","33.019999999999996","0.0","4.54","20.919999999999998"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","115.31","13.84","0.0","1.9","8.76"
"01/08/2022","01/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.22","9.509999999999998","0.0","1.31","6.02"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","190.77","22.89","0.0","3.15","14.499999999999998"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","50.8","6.1","0.0","0.84","3.86"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","102.99000000000001","12.36","0.0","1.7000000000000002","7.829999999999
999"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","175.09","21.009999999999998","0.0","2.8899999999999997","13.3099999999
99999"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","191.91","23.03","0.0","3.1700000000000004","14.59"
"27/07/2022","27/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","393.50000000000006","47.22","0.0","6.49","29.909999999999997"
"12/08/2022","12/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","80.14000000000001","9.62","0.0","1.32","6.09"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","413.51000000000005","49.620000000000005","0.0","6.82","31.429999999999
996"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","103.48","12.42","0.0","1.7100000000000002","7.86"
"11/08/2022","11/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","205.51","14.39","0.0","3.39","15.62"
"12/09/2022","12/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","107.27","12.87","0.0","1.7700000000000002","8.15"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","191.85000000000002","23.02","0.0","3.1700000000000004","14.58"
"09/08/2022","09/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","2094.99","251.4","0.0","34.57","159.22"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","71.35","8.559999999999999","0.0","1.1800000000000002","5.42"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","148.14","17.780000000000005","0.0","2.44","11.259999999999998"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","191.89","23.029999999999998","0.0","3.1700000000000004","14.58"
"04/10/2022","04/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","280.57","33.669999999999995","0.0","4.63","21.32"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","99.35","11.919999999999998","0.0","1.6400000000000001","7.55"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","108.4","13.009999999999998","0.0","1.7900000000000003","8.24"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","1096.3200000000002","131.56000000000003","0.0","18.09","83.32000000000
001"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","78.76","9.450000000000001","0.0","1.3","5.990000000000001"
"17/08/2022","17/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","78.72","9.45","0.0","1.3","5.98"
"22/08/2022","22/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","206.75","24.81","0.0","3.41","15.71"
"03/08/2022","03/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","171.0","20.52","0.0","2.82","13.0"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","59.36","7.119999999999999","0.0","0.98","4.51"
"18/07/2022","18/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","90.81","10.899999999999999","0.0","1.5000000000000002","6.9"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","253.25","17.73","0.0","4.18","19.25"
"15/08/2022","15/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","180.57","21.67","0.0","2.9799999999999995","13.719999999999999"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.73","11.729999999999999","0.0","1.61","7.430000000000001"
"29/07/2022","29/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","269.17","32.3","0.0","4.44","20.46"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","96.08","11.53","0.0","1.5900000000000003","7.3"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","627.73","43.94","0.0","10.36","47.709999999999994"
"18/07/2022","18/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","78.85000000000001","9.46","0.0","1.3","5.99"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","294.03","20.580000000000002","0.0","4.85","22.349999999999998"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.68","11.719999999999999","0.0","1.61","7.42"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","75.07","9.01","0.0","1.2400000000000002","5.71"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","80.05","9.61","0.0","1.32","6.08"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","274.99","33.0","0.0","4.54","20.9"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","101.9","12.229999999999999","0.0","1.6800000000000002","7.74"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","247.53","17.329999999999995","0.0","4.08","18.81"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","411.38","28.799999999999997","0.0","6.789999999999999","31.26"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","181.24","21.75","0.0","2.99","13.77"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","103.24","12.389999999999999","0.0","1.7000000000000002","7.85000000000
00005"
"25/08/2022","25/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","80.75","9.69","0.0","1.33","6.14"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","138.81","9.72","0.0","2.2899999999999996","10.55"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.59","11.709999999999999","0.0","1.61","7.42"
"22/07/2022","22/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","84.49000000000001","10.139999999999999","0.0","1.3900000000000001","6.
42"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","134.29","9.4","0.0","2.2199999999999998","10.209999999999999"
"19/07/2022","19/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","227.27000000000004","27.270000000000003","0.0","3.75","17.269999999999
996"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","114.13","13.7","0.0","1.8800000000000001","8.67"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","191.85000000000002","23.02","0.0","3.1700000000000004","14.58"
"19/07/2022","19/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","184.89000000000001","22.19","0.0","3.05","14.05"
"19/07/2022","19/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","94.18","11.299999999999999","0.0","1.5500000000000003","7.159999999999
999"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","174.53","12.22","0.0","2.88","13.26"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","294.03999999999996","20.580000000000002","0.0","4.85","22.349999999999
998"
"22/09/2022","22/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","106.08","12.73","0.0","1.7500000000000002","8.06"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.57","11.709999999999999","0.0","1.61","7.420000000000001"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","101.67000000000002","12.2","0.0","1.6800000000000002","7.73"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","191.89","23.029999999999998","0.0","3.1700000000000004","14.58"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","103.97","12.479999999999999","0.0","1.7200000000000002","7.9"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","569.43","39.86","0.0","9.4","43.279999999999994"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","101.78","12.209999999999999","0.0","1.6800000000000002","7.74000000000
0001"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.66","11.719999999999999","0.0","1.61","7.419999999999999"
"10/10/2022","10/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","473.83000000000004","56.86","0.0","7.82","36.01"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","149.22","17.91","0.0","2.46","11.34"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","170.17","20.42","0.0","2.81","12.93"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","1255.0900000000001","150.61","0.0","20.71","95.39"
"22/09/2022","22/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","175.05","12.249999999999998","0.0","2.8899999999999997","13.2999999999
99999"
"15/08/2022","15/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","466.96","32.690000000000005","0.0","7.7","35.489999999999995"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","104.49000000000001","12.54","0.0","1.7200000000000002","7.94"
"22/07/2022","22/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","96.81","11.62","0.0","1.6000000000000003","7.36"
"03/08/2022","03/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","53.48","6.419999999999999","0.0","0.88","4.06"
"27/07/2022","27/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","114.13","13.7","0.0","1.8800000000000001","8.67"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","147.48000000000002","10.319999999999999","0.0","2.4299999999999993","1
1.21"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","112.41000000000001","13.489999999999998","0.0","1.8500000000000003","8
.540000000000001"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","117.32","14.079999999999998","0.0","1.9400000000000002","8.92"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","295.42999999999995","20.68","0.0","4.869999999999999","22.45"
"01/08/2022","01/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","563.91","39.47","0.0","9.299999999999999","42.85999999999999"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","268.08000000000004","32.17","0.0","4.420000000000001","20.369999999999
997"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","117.26","14.069999999999999","0.0","1.9300000000000002","8.91"
"15/09/2022","15/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","206.19","24.740000000000002","0.0","3.4000000000000004","15.67"
"27/07/2022","27/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","126.32000000000001","15.16","0.0","2.08","9.6"
"12/09/2022","12/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","433.03000000000003","30.31","0.0","7.140000000000001","32.91"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","175.24999999999997","21.03","0.0","2.8899999999999997","13.32"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","63.53","7.619999999999999","0.0","1.05","4.829999999999999"
"27/07/2022","27/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","287.71999999999997","34.53","0.0","4.75","21.87"
"04/10/2022","04/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","125.13","15.019999999999998","0.0","2.06","9.51"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","282.78","33.93","0.0","4.67","21.49"
"26/09/2022","26/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","116.10000000000001","13.929999999999998","0.0","1.9200000000000002","8
.82"
"19/07/2022","19/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","534.1099999999999","64.09","0.0","8.81","40.589999999999996"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","778.8","93.46000000000001","0.0","12.849999999999998","59.189999999999
99"
"11/08/2022","11/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.18","11.78","0.0","1.6200000000000003","7.46"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","107.53","12.9","0.0","1.7700000000000002","8.17"
"04/10/2022","04/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","302.7","21.19","0.0","4.989999999999999","23.01"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","148.38","17.810000000000002","0.0","2.4499999999999997","11.2799999999
99998"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","317.77000000000004","22.240000000000002","0.0","5.239999999999999","24
.150000000000002"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","183.45000000000002","12.839999999999998","0.0","3.03","13.94"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","97.51","11.699999999999998","0.0","1.6100000000000003","7.409999999999
999"
"11/08/2022","11/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","63.53","7.619999999999999","0.0","1.05","4.829999999999999"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","105.57000000000001","12.669999999999998","0.0","1.7400000000000002","8
.02"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","185.06","22.21","0.0","3.05","14.059999999999999"
"17/10/2022","17/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","502.27000000000004","60.269999999999996","0.0","8.290000000000001","38
.17"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","598.8799999999999","71.87","0.0","9.88","45.51"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","102.35","12.28","0.0","1.6900000000000002","7.78"
"18/07/2022","18/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","78.85000000000001","9.46","0.0","1.3","5.99"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","131.51999999999998","15.78","0.0","2.17","10.0"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","193.07999999999998","23.17","0.0","3.19","14.670000000000002"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.72","11.729999999999999","0.0","1.61","7.430000000000001"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","78.31","9.399999999999999","0.0","1.2900000000000003","5.95"
"12/08/2022","12/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","83.67","10.04","0.0","1.3800000000000001","6.36"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","106.32","12.759999999999998","0.0","1.75","8.08"
"06/09/2022","06/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","62.34","7.4799999999999995","0.0","1.03","4.739999999999999"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","473.94000000000005","56.870000000000005","0.0","7.82","36.02"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","294.15","20.59","0.0","4.85","22.36"
"06/09/2022","06/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","112.95000000000002","13.549999999999999","0.0","1.86","8.58"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","116.08","13.929999999999998","0.0","1.9200000000000002","8.82"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","253.00999999999996","30.36","0.0","4.169999999999999","19.23"
"26/09/2022","26/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","102.42","12.29","0.0","1.6900000000000002","7.78"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","102.4","12.29","0.0","1.6900000000000002","7.78"
"17/08/2022","17/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","95.44","11.45","0.0","1.5700000000000003","7.249999999999999"
"03/10/2022","03/10/2022","101010","VENDA
PRODUTOS","000000565","NFS","","180048","Croma","","C00077","CROMA PHARMA PRODUTOS
MEDICOS LTDA","","","13175.82","658.79","0.0","217.4","1001.36"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","251.54999999999998","30.189999999999998","0.0","4.1499999999999995","1
9.12"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.73","11.729999999999999","0.0","1.61","7.430000000000001"
"15/09/2022","15/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","107.67","12.92","0.0","1.7800000000000002","8.180000000000001"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","563.28","39.43000000000001","0.0","9.29","42.809999999999995"
"12/08/2022","12/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","100.27000000000001","12.03","0.0","1.6500000000000004","7.62"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.72999999999999","11.85","0.0","1.6300000000000001","7.5"
"16/09/2022","16/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.31","11.799999999999999","0.0","1.62","7.470000000000001"
"27/07/2022","27/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","81.49000000000001","9.78","0.0","1.34","6.1899999999999995"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","173.65","20.84","0.0","2.87","13.2"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","927.74","111.33000000000001","0.0","15.31","70.50999999999999"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","194.19","23.299999999999997","0.0","3.2","14.76"
"02/08/2022","02/08/2022","101020","SERVIÇOS
"15/09/2022","15/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","380.65999999999997","45.68","0.0","6.279999999999999","28.93"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.85000000000001","9.579999999999998","0.0","1.32","6.07"
"06/04/2022","06/04/2022","101010","VENDA
LTDA","","","1657.6","66.3","0.0","24.59","113.24"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","548.6","38.400000000000006","0.0","9.049999999999999","41.690000000000
005"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.72999999999999","11.85","0.0","1.6300000000000001","7.5"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","100.78","12.09","0.0","1.6600000000000001","7.66"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","99.3","11.919999999999998","0.0","1.6400000000000001","7.5500000000000
01"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","71.32999999999998","8.56","0.0","1.1800000000000002","5.42"
"25/08/2022","25/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.61000000000001","11.71","0.0","1.6100000000000003","7.42"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","71.32999999999998","8.56","0.0","1.1800000000000002","5.42"
"06/09/2022","06/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","264.76","18.53","0.0","4.369999999999999","20.12"
"18/07/2022","18/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","102.15","12.26","0.0","1.6900000000000004","7.76"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","81.23","9.75","0.0","1.34","6.17"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","99.3","11.919999999999998","0.0","1.6400000000000001","7.5500000000000
01"
"08/08/2022","08/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","78.61","9.43","0.0","1.2999999999999998","5.97"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","456.56","31.96","0.0","7.529999999999999","34.699999999999996"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","205.49","14.379999999999999","0.0","3.39","15.62"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","165.59","19.87","0.0","2.7299999999999995","12.579999999999998"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","99.52000000000001","11.94","0.0","1.6400000000000001","7.5600000000000
005"
"22/07/2022","22/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.83","11.74","0.0","1.6100000000000003","7.44"
"22/09/2022","22/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","107.49000000000001","12.9","0.0","1.7700000000000002","8.17"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","192.63000000000002","13.479999999999999","0.0","3.18","14.64"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","325.83000000000004","39.099999999999994","0.0","5.38","24.76"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","61.96000000000001","11.15","0.0","1.02","4.71"
"01/08/2022","01/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","301.92","21.13","0.0","4.98","22.95"
"15/08/2022","15/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","82.23","9.87","0.0","1.36","6.25"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","169.41","20.330000000000002","0.0","2.8","12.879999999999999"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.72","11.729999999999999","0.0","1.61","7.430000000000001"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","278.35","19.48","0.0","4.59","21.15"
"23/09/2022","23/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","452.98","31.709999999999997","0.0","7.470000000000001","34.42999999999
999"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","425.45000000000005","29.780000000000005","0.0","7.02","32.33"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","650.1800000000001","78.02","0.0","10.729999999999999","49.41"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","175.39999999999998","21.05","0.0","2.89","13.33"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","105.69","12.68","0.0","1.7400000000000002","8.030000000000001"
"26/09/2022","26/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","107.82","12.94","0.0","1.7800000000000002","8.190000000000001"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","296.18","35.54","0.0","4.89","22.509999999999998"
"01/09/2022","01/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","95.24","11.43","0.0","1.57","7.239999999999999"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","98.32000000000001","11.799999999999999","0.0","1.6200000000000003","7.
47"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","62.97","7.559999999999999","0.0","1.04","4.79"
"11/08/2022","11/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.13","9.5","0.0","1.31","6.01"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","146.67","17.6","0.0","2.42","11.15"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","136.18000000000004","9.53","0.0","2.2499999999999996","10.350000000000
001"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","181.10999999999999","21.729999999999997","0.0","2.99","13.76"
"01/09/2022","01/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","103.38","12.409999999999998","0.0","1.7100000000000002","7.86000000000
0001"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","439.59","52.74999999999999","0.0","7.25","33.410000000000004"
"17/08/2022","17/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","295.91999999999996","20.71","0.0","4.88","22.490000000000002"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","192.36","23.080000000000002","0.0","3.1699999999999995","14.62"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","192.67","23.12","0.0","3.18","14.639999999999999"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","548.5","65.82","0.0","9.05","41.69"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","280.24","33.629999999999995","0.0","4.62","21.3"
"07/10/2022","07/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","99.10000000000001","11.889999999999999","0.0","1.6400000000000001","7.
529999999999999"
"22/08/2022","22/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.81","9.579999999999998","0.0","1.32","6.070000000000001"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","276.34","19.34","0.0","4.5600000000000005","21.0"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","81.76","9.81","0.0","1.35","6.21"
"09/08/2022","09/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","89.78","10.77","0.0","1.48","6.82"
"13/09/2022","13/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","172.05","20.65","0.0","2.84","13.08"
"13/09/2022","13/09/2022","101020","SERVIÇOS
"15/09/2022","15/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","400.25","48.03","0.0","6.6","30.42"
"27/07/2022","27/07/2022","101020","SERVIÇOS
BRASIL LTDA","","","61.63","7.4","0.0","1.02","4.68"
"22/08/2022","22/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","148.22","17.79","0.0","2.45","11.260000000000002"
"20/09/2022","20/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","659.09","79.09","0.0","10.87","50.09"
"13/10/2022","13/10/2022","101020","SERVIÇOS
BRASIL LTDA","","","271.19","32.54","0.0","4.47","20.61"
"10/08/2022","10/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","376.19","45.14","0.0","6.210000000000001","28.59"
"12/07/2022","12/07/2022","PIS","SERV RET IR 1.5%
"09/08/2022","09/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","229.51999999999998","27.540000000000003","0.0","3.79","17.44"
"25/08/2022","25/08/2022","101020","SERVIÇOS
"11/08/2022","11/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","157.42","18.89","0.0","2.6","11.96"
"01/08/2022","01/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","153.03","18.36","0.0","2.52","11.629999999999999"
"08/09/2022","08/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","150.10000000000002","18.01","0.0","2.48","11.41"
"09/09/2022","09/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","975.0","117.0","0.0","16.09","74.1"
"23/08/2022","23/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","62.75","7.53","0.0","1.04","4.77"
"14/09/2022","14/09/2022","101020","SERVIÇOS
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","185.47","22.26","0.0","3.06","14.1"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","193.33","13.53","0.0","3.19","14.690000000000001"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","255.91","17.91","0.0","4.22","19.45"
"13/09/2022","13/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","102.36999999999999","7.17","0.0","1.69","7.78"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","613.83","73.66","0.0","10.129999999999999","46.65"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","163.35000000000002","11.43","0.0","2.7","12.41"
"07/10/2022","07/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","201.59","24.189999999999998","0.0","3.3299999999999996","15.32"
"23/09/2022","23/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","52.31999999999999","6.279999999999999","0.0","0.86","3.98"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","177.29","12.41","0.0","2.93","13.469999999999999"
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","171.18","11.979999999999999","0.0","2.8200000000000003","13.01"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","81.27","9.75","0.0","1.3399999999999999","6.180000000000001"
"23/09/2022","23/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","164.82","11.54","0.0","2.72","12.53"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","202.05","24.25","0.0","3.3299999999999996","15.36"
"16/09/2022","16/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","142.97","17.16","0.0","2.36","10.870000000000001"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","168.45000000000002","20.21","0.0","2.7800000000000002","12.8"
"11/08/2022","11/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","125.0","15.0","0.0","2.06","9.5"
"30/07/2022","30/07/2022","PIS","SERV RET IR 1.5%
PCC","000000517","NFS","","1800511","SHA
Eyecare","","C00134","SHAH","","","4860.0","243.0","0.0","80.19","369.36"
"12/08/2022","12/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","162.97","11.409999999999998","0.0","2.69","12.39"
"12/08/2022","12/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","263.16","31.58","0.0","4.34","20.0"
"22/06/2022","22/06/2022","101010","VENDA
PRODUTOS","000047299","1","","1800212","RECEITA COM VENDAS","","C00084","JOSE
ROBERTO ALEGRE","","","505.46","20.22","0.0","8.34","38.41"
"14/09/2022","14/09/2022","101020","SERVIÇOS
"26/07/2022","26/07/2022","101020","SERVIÇOS
BRASIL LTDA","","","150.40000000000003","18.05","0.0","2.48","11.430000000000001"
"04/05/2022","04/05/2022","101020","SERVIÇOS
"22/07/2022","22/07/2022","101020","SERVIÇOS
BRASIL LTDA","","","165.06","19.81","0.0","2.7199999999999998","12.540000000000001"
"25/07/2022","25/07/2022","101020","SERVIÇOS
BRASIL LTDA","","","287.13","34.459999999999994","0.0","4.74","21.82"
"25/08/2022","25/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","172.51999999999998","20.7","0.0","2.8500000000000005","13.11"
"20/07/2022","20/07/2022","101020","SERVIÇOS
"15/08/2022","15/08/2022","101020","SERVIÇOS
BRASIL
LTDA","","","85.57000000000001","10.270000000000001","0.0","1.4100000000000001","6.
5"
"23/08/2022","23/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","130.68","15.68","0.0","2.16","9.93"
"18/08/2022","18/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","128.91","15.47","0.0","2.13","9.8"
"11/10/2022","11/10/2022","101020","SERVIÇOS
BRASIL LTDA","","","221.58999999999997","26.59","0.0","3.6599999999999997","16.84"
"02/08/2022","02/08/2022","101095","SERV RET IR 1.5%
"12/08/2022","12/08/2022","101020","SERVIÇOS
BRASIL
LTDA","","","145.22000000000003","17.43","0.0","2.4000000000000004","11.04000000000
0001"
"20/09/2022","20/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","329.55","39.55","0.0","5.44","25.05"
"19/07/2022","19/07/2022","101020","SERVIÇOS
BRASIL LTDA","","","0.01","0.0","0.0","0.0","0.0"
"15/09/2022","15/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","584.6","70.15","0.0","9.65","44.43"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","203.52","24.419999999999998","0.0","3.36","15.469999999999999"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","165.38","11.579999999999998","0.0","2.73","12.57"
"10/10/2022","10/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","164.77","11.53","0.0","2.72","12.52"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","285.89","20.01","0.0","4.720000000000001","21.73"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","125.0","15.0","0.0","2.06","9.5"
"30/07/2022","30/07/2022","101020","SERVIÇOS
PRESTADOS","000000510","NFS","","180064","Diretoria","","C00462","SONOMED
ESCALON","","","18662.15","933.11","0.0","307.93","1418.32"
"15/08/2022","15/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","435.05","30.450000000000003","0.0","7.18","33.06"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","82.41","9.89","0.0","1.3599999999999999","6.26"
"05/05/2022","05/05/2022","101020","SERVIÇOS
PRESTADOS","000000407","NFS","","180046","CML Produtos","","C00080","CML PRODUTOS
MEDICOS LTDA","","","7314.35","365.72","0.0","120.69","555.89"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","151.59","18.19","0.0","2.5","11.520000000000001"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","164.09","11.489999999999998","0.0","2.71","12.47"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","757.2700000000001","90.87","0.0","12.489999999999998","57.55"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","131.14000000000001","15.74","0.0","2.16","9.969999999999999"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","263.27","31.59","0.0","4.34","20.009999999999998"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","73.41000000000001","8.81","0.0","1.2100000000000002","5.58"
"25/08/2022","25/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","170.45","20.45","0.0","2.81","12.95"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","199.94000000000003","23.99","0.0","3.3","15.2"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","157.95","18.95","0.0","2.61","12.0"
"09/08/2022","09/08/2022","101020","SERVIÇOS
BRASIL
LTDA","","","98.75999999999999","11.85","0.0","1.6300000000000001","7.5100000000000
01"
"02/06/2022","02/06/2022","101020","SERVIÇOS
BRASIL LTDA","","","22606.93","1130.35","0.0","373.01","1718.13"
"21/07/2022","21/07/2022","101020","SERVIÇOS
BRASIL LTDA","","","159.09","19.09","0.0","2.62","12.09"
"01/09/2022","01/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","260.23","31.23","0.0","4.29","19.78"
"24/08/2022","24/08/2022","101020","SERVIÇOS
BRASIL
LTDA","","","102.35000000000001","12.28","0.0","1.6900000000000002","7.779999999999
999"
"21/07/2022","21/07/2022","101020","SERVIÇOS
"13/10/2022","13/10/2022","101020","SERVIÇOS
BRASIL
LTDA","","","253.41000000000003","30.409999999999997","0.0","4.18","19.259999999999
998"
"08/08/2022","08/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","236.32000000000002","28.36","0.0","3.9","17.96"
"29/07/2022","29/07/2022","101020","SERVIÇOS
BRASIL LTDA","","","30.81","3.7","0.0","0.51","2.34"
"11/10/2022","11/10/2022","101020","SERVIÇOS
BRASIL LTDA","","","349.46","24.46","0.0","5.7700000000000005","26.560000000000002"
"15/09/2022","15/09/2022","101020","SERVIÇOS
"17/08/2022","17/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","59.769999999999996","7.17","0.0","0.99","4.54"
"07/10/2022","07/10/2022","101020","SERVIÇOS
BRASIL LTDA","","","267.83","32.14","0.0","4.42","20.36"
"02/08/2022","02/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","141.07999999999998","16.93","0.0","2.33","10.72"
"27/09/2022","27/09/2022","101020","SERVIÇOS
BRASIL
LTDA","","","382.44000000000005","45.89000000000001","0.0","6.3100000000000005","29
.07"
"02/08/2022","02/08/2022","101095","SERV RET IR 1.5%
"18/08/2022","18/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","144.14","17.3","0.0","2.38","10.950000000000001"
"05/09/2022","05/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","141.07999999999998","16.93","0.0","2.33","10.72"
"27/07/2022","27/07/2022","101020","SERVIÇOS
BRASIL LTDA","","","420.11","50.41","0.0","6.93","31.93"
"25/08/2022","25/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","50.9","6.11","0.0","0.8400000000000001","3.87"
"30/09/2022","30/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","492.04999999999995","59.05","0.0","8.12","37.4"
"05/09/2022","05/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","252.84999999999997","30.34","0.0","4.170000000000001","19.22"
"18/08/2022","18/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","140.1","16.810000000000002","0.0","2.31","10.65"
"18/07/2022","18/07/2022","101020","SERVIÇOS
BRASIL LTDA","","","823.72","57.660000000000004","0.0","13.59","62.599999999999994"
"27/09/2022","27/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","173.97000000000003","20.88","0.0","2.87","13.219999999999999"
"20/07/2022","20/07/2022","101020","SERVIÇOS
"19/09/2022","19/09/2022","101020","SERVIÇOS
BRASIL
LTDA","","","256.14","30.740000000000002","0.0","4.2299999999999995","19.4700000000
00002"
"08/09/2022","08/09/2022","101020","SERVIÇOS
BRASIL
LTDA","","","248.71999999999997","29.850000000000005","0.0","4.1000000000000005","1
8.9"
"27/09/2022","27/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","263.25","31.59","0.0","4.34","20.009999999999998"
"16/08/2022","16/08/2022","101020","SERVIÇOS
"11/08/2022","11/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","176.32","21.160000000000004","0.0","2.91","13.400000000000002"
"05/09/2022","05/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","267.59999999999997","32.11","0.0","4.42","20.34"
"08/09/2022","08/09/2022","101020","SERVIÇOS
BRASIL
LTDA","","","185.89999999999998","22.310000000000002","0.0","3.0700000000000003","1
4.130000000000003"
"19/07/2022","19/07/2022","101020","SERVIÇOS
OFTALMOLOGIA BRASIL
LTDA","","","226.32999999999998","15.84","0.0","3.7299999999999995","17.2"
"05/05/2022","05/05/2022","101095","SERV RET IR 1.5%
"06/04/2022","06/04/2022","PIS","SERV RET IR 1.5%
"03/05/2022","03/05/2022","101020","SERVIÇOS
"23/08/2022","23/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","73.72","8.85","0.0","1.22","5.6"
"29/07/2022","29/07/2022","101020","SERVIÇOS
BRASIL LTDA","","","120.25999999999999","8.42","0.0","1.9800000000000002","9.14"
"26/08/2022","26/08/2022","101020","SERVIÇOS
"10/08/2022","10/08/2022","101020","SERVIÇOS
"14/09/2022","14/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","152.36","18.28","0.0","2.51","11.58"
"05/05/2022","05/05/2022","101095","SERV RET IR 1.5%
"07/10/2022","07/10/2022","ISS","SERVIÇOS
"21/09/2022","21/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","300.0","36.0","0.0","4.95","22.8"
"13/09/2022","13/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","192.57999999999998","23.11","0.0","3.1799999999999997","14.64"
"17/10/2022","17/10/2022","101020","SERVIÇOS
BRASIL LTDA","","","273.88","32.87","0.0","4.52","20.810000000000002"
"23/09/2022","23/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","3347.72","401.73","0.0","55.24","254.43"
"28/07/2022","28/07/2022","101020","SERVIÇOS
OFTALMOLOGIA BRASIL
LTDA","","","414.67999999999995","49.760000000000005","0.0","6.84","31.520000000000
003"
"01/09/2022","01/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","279.65","33.56","0.0","4.61","21.25"
"01/08/2022","01/08/2022","101020","SERVIÇOS
BRASIL
LTDA","","","222.89999999999998","26.75","0.0","3.6799999999999997","16.93999999999
9998"
"26/07/2022","26/07/2022","101020","SERVIÇOS
"27/07/2022","27/07/2022","101020","SERVIÇOS
BRASIL LTDA","","","387.5","46.5","0.0","6.39","29.45"
"02/08/2022","02/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","253.88","30.47","0.0","4.1899999999999995","19.29"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","524.25","62.910000000000004","0.0","8.649999999999999","39.83999999999
9996"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","221.92","26.63","0.0","3.6599999999999997","16.869999999999997"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","91.30999999999999","10.959999999999999","0.0","1.51","6.93999999999999
95"
"09/08/2022","09/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","145.80999999999997","17.5","0.0","2.41","11.08"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","71.66","8.6","0.0","1.1800000000000002","5.45"
"18/07/2022","18/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.9","11.87","0.0","1.6300000000000003","7.5200000000000005"
"22/08/2022","22/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","175.26","21.03","0.0","2.8899999999999997","13.32"
"18/07/2022","18/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","78.85000000000001","9.46","0.0","1.3","5.99"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","106.16","12.739999999999998","0.0","1.75","8.07"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","109.03","13.08","0.0","1.8000000000000003","8.290000000000001"
"16/09/2022","16/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","315.42","22.08","0.0","5.2","23.97"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","170.78","20.49","0.0","2.8200000000000003","12.979999999999999"
"23/09/2022","23/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","64.81","7.779999999999999","0.0","1.07","4.930000000000001"
"26/09/2022","26/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","297.61","20.830000000000002","0.0","4.909999999999999","22.62"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","341.06","23.87","0.0","5.63","25.919999999999998"
"05/09/2022","05/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.72999999999999","11.85","0.0","1.6300000000000001","7.5"
"05/09/2022","05/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","189.42","22.73","0.0","3.13","14.399999999999999"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","80.75","9.69","0.0","1.33","6.14"
"25/08/2022","25/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.83","9.579999999999998","0.0","1.32","6.07"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","105.15","12.62","0.0","1.7300000000000002","7.989999999999999"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","103.24","12.389999999999999","0.0","1.7000000000000002","7.85000000000
00005"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","115.32999999999998","13.84","0.0","1.9","8.77"
"23/09/2022","23/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","253.01","17.709999999999997","0.0","4.17","19.23"
"02/06/2022","02/06/2022","101020","SERVIÇOS
MEDICOS LTDA","","","6276.34","313.82","0.0","103.56","477.0"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","263.32000000000005","18.43","0.0","4.34","20.01"
"05/08/2022","05/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","83.19","9.979999999999999","0.0","1.37","6.32"
"13/10/2022","13/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","126.14","15.14","0.0","2.08","9.59"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","78.61","9.429999999999998","0.0","1.3","5.969999999999999"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","190.26","13.32","0.0","3.14","14.46"
"22/08/2022","22/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","63.11000000000001","7.569999999999999","0.0","1.04","4.799999999999999
"
"13/10/2022","13/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","128.41","15.41","0.0","2.12","9.760000000000002"
"12/09/2022","12/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","170.49","20.46","0.0","2.81","12.959999999999999"
"06/09/2022","06/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","434.84","30.44","0.0","7.17","33.05"
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","100.93","12.11","0.0","1.67","7.67"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","413.51","49.62","0.0","6.82","31.43"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","247.19","17.3","0.0","4.079999999999999","18.79"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","149.43","17.930000000000003","0.0","2.4699999999999998","11.36"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","349.5","41.94","0.0","5.77","26.56"
"19/07/2022","19/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","156.39000000000001","18.770000000000003","0.0","2.5799999999999996","1
1.89"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.22","11.789999999999997","0.0","1.62","7.46"
"05/04/2022","05/04/2022","101010","VENDA
LTDA","","","460.48","18.42","0.0","4.92","22.65"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.39","11.81","0.0","1.62","7.48"
"28/07/2022","28/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","85.8","10.299999999999999","0.0","1.4200000000000002","6.5200000000000
005"
"04/10/2022","04/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","102.66000000000001","12.319999999999999","0.0","1.6900000000000002","7
.8"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","193.53","23.22","0.0","3.19","14.71"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","103.9","12.469999999999999","0.0","1.7100000000000002","7.900000000000
001"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","83.67","10.04","0.0","1.3800000000000001","6.36"
"23/09/2022","23/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","101.78","12.209999999999999","0.0","1.6800000000000002","7.74000000000
0001"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.72999999999999","11.85","0.0","1.6300000000000001","7.5"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","63.81000000000001","7.66","0.0","1.05","4.85"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","182.19000000000003","21.859999999999996","0.0","3.01","13.85"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","62.67","7.52","0.0","1.03","4.76"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.94000000000001","11.87","0.0","1.6300000000000001","7.52"
"01/08/2022","01/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","230.67000000000002","16.15","0.0","3.8099999999999996","17.53"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","562.52","39.38","0.0","9.28","42.74999999999999"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","119.08999999999999","14.290000000000001","0.0","1.9600000000000002","9
.049999999999999"
"15/08/2022","15/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","82.18","9.86","0.0","1.36","6.250000000000001"
"19/07/2022","19/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","96.39999999999999","11.57","0.0","1.5900000000000003","7.3299999999999
99"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","263.29999999999995","18.429999999999996","0.0","4.34","20.01"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.57","11.709999999999999","0.0","1.61","7.420000000000001"
"11/08/2022","11/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.85000000000001","9.579999999999998","0.0","1.32","6.07"
"22/07/2022","22/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","256.6","17.96","0.0","4.23","19.5"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","176.87999999999997","21.230000000000004","0.0","2.92","13.44"
"11/08/2022","11/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","162.20000000000002","11.35","0.0","2.6799999999999997","12.33"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","72.39","8.69","0.0","1.1900000000000002","5.5"
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","84.48","10.14","0.0","1.3900000000000001","6.42"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.73","11.729999999999999","0.0","1.61","7.430000000000001"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","197.1","23.65","0.0","3.25","14.98"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","103.82000000000001","12.459999999999999","0.0","1.7100000000000002","7
.89"
"07/10/2022","07/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","442.91","53.15","0.0","7.309999999999999","33.660000000000004"
"27/07/2022","27/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","318.90000000000003","38.269999999999996","0.0","5.26","24.240000000000
002"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","412.01","28.839999999999996","0.0","6.799999999999999","31.31"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","112.44000000000001","13.489999999999998","0.0","1.8600000000000003","8
.55"
"07/10/2022","07/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","103.18","12.379999999999999","0.0","1.7000000000000002","7.84000000000
0001"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","73.77","8.85","0.0","1.2200000000000002","5.609999999999999"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","206.05999999999997","24.73","0.0","3.4000000000000004","15.66"
"01/09/2022","01/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","101.32000000000001","12.16","0.0","1.6700000000000002","7.7"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","106.77000000000001","12.809999999999999","0.0","1.7600000000000002","8
.110000000000001"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","408.6","28.599999999999998","0.0","6.739999999999999","31.050000000000
004"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","89.55999999999999","10.75","0.0","1.48","6.809999999999999"
"17/08/2022","17/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","272.11","32.65","0.0","4.49","20.68"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","324.85","38.980000000000004","0.0","5.359999999999999","24.68999999999
9998"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","191.99","23.04","0.0","3.1700000000000004","14.59"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","133.35","9.329999999999998","0.0","2.1999999999999993","10.13"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","413.05","28.91","0.0","6.82","31.389999999999997"
"12/09/2022","12/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","107.91","12.95","0.0","1.7800000000000002","8.2"
"06/09/2022","06/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","305.72999999999996","21.4","0.0","5.04","23.24"
"05/08/2022","05/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","96.25","11.55","0.0","1.5900000000000003","7.32"
"17/08/2022","17/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","212.7","25.52","0.0","3.5100000000000002","16.169999999999998"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","99.24000000000001","11.909999999999998","0.0","1.6400000000000001","7.
54"
"23/09/2022","23/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","176.34","12.34","0.0","2.91","13.4"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","116.59","13.99","0.0","1.92","8.860000000000001"
"07/10/2022","07/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","290.90999999999997","34.910000000000004","0.0","4.800000000000001","22
.110000000000003"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","181.56","12.709999999999999","0.0","3.0","13.8"
"23/09/2022","23/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","169.54999999999998","11.87","0.0","2.8000000000000003","12.89"
"10/10/2022","10/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","56.07","6.7299999999999995","0.0","0.9299999999999999","4.26"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","143.73","17.25","0.0","2.37","10.92"
"13/10/2022","13/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","877.7","105.32000000000001","0.0","14.479999999999999","66.71"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","233.98","16.38","0.0","3.8600000000000003","17.78"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","143.73","17.25","0.0","2.3699999999999997","10.92"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","159.57","19.15","0.0","2.63","12.129999999999999"
"11/08/2022","11/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","1738.6399999999999","208.64000000000001","0.0","28.689999999999998","1
32.14000000000001"
"04/10/2022","04/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","489.16","34.24","0.0","8.07","37.18"
"13/10/2022","13/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","106.25","12.75","0.0","1.75","8.08"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","70.91000000000001","8.51","0.0","1.1700000000000002","5.39"
"10/10/2022","10/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","481.40999999999997","57.769999999999996","0.0","7.9399999999999995","3
6.59"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","165.25","11.569999999999999","0.0","2.73","12.56"
"17/08/2022","17/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","162.3","11.36","0.0","2.68","12.33"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","170.22000000000003","20.430000000000003","0.0","2.81","12.94"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","188.15","22.580000000000002","0.0","3.1","14.3"
"18/07/2022","18/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","59.830000000000005","10.77","0.0","0.99","4.55"
"01/08/2022","01/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","146.01999999999998","17.520000000000003","0.0","2.41","11.100000000000
001"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","247.62","17.33","0.0","4.09","18.819999999999997"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","450.0","31.5","0.0","7.43","34.2"
"12/08/2022","12/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","159.46","11.159999999999998","0.0","2.63","12.12"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","83.23","9.989999999999998","0.0","1.37","6.330000000000001"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","149.38","17.930000000000003","0.0","2.46","11.350000000000001"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","99.38","11.93","0.0","1.6400000000000003","7.55"
"01/08/2022","01/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","81.58000000000001","9.79","0.0","1.35","6.2"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","182.95","12.81","0.0","3.0199999999999996","13.9"
"16/09/2022","16/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","99.42000000000002","11.929999999999998","0.0","1.6400000000000001","7.
5600000000000005"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","248.34000000000003","17.38","0.0","4.1","18.869999999999997"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","192.36","23.080000000000002","0.0","3.1699999999999995","14.62"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","199.18999999999997","23.9","0.0","3.2900000000000005","15.14"
"15/09/2022","15/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.72999999999999","11.85","0.0","1.6300000000000001","7.5"
"11/08/2022","11/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","277.71","19.439999999999998","0.0","4.58","21.11"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","115.36","13.84","0.0","1.9","8.770000000000001"
"09/08/2022","09/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","81.82","9.82","0.0","1.35","6.220000000000001"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","1508.38","181.01000000000002","0.0","24.89","114.64"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","69.91000000000001","8.39","0.0","1.1500000000000001","5.31"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","166.45000000000002","11.649999999999999","0.0","2.75","12.65"
"12/08/2022","12/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","923.41","110.81","0.0","15.24","70.18"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","176.07","21.13","0.0","2.91","13.379999999999999"
"13/09/2022","13/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","176.07","21.13","0.0","2.91","13.379999999999999"
"17/08/2022","17/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","150.68","18.080000000000002","0.0","2.4899999999999998","11.4500000000
00001"
"13/09/2022","13/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","168.45","20.21","0.0","2.7800000000000002","12.8"
"19/04/2022","19/04/2022","101010","VENDA
PRODUTOS","000044907","1","","1800212","RECEITA COM VENDAS","","C00095","CENTRO DE
MICROCIRURGIA E DIAGNOSTICO LTDA","","","448.35","17.93","0.0","4.92","22.65"
"04/10/2022","04/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","1173.0","140.76","0.0","19.349999999999998","89.14999999999999"
"28/07/2022","28/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","149.72","17.97","0.0","2.47","11.379999999999999"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","83.92","10.07","0.0","1.38","6.38"
"01/09/2022","01/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","164.82","11.54","0.0","2.72","12.53"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","162.70999999999998","11.389999999999999","0.0","2.68","12.37"
"17/10/2022","17/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","236.54000000000002","16.56","0.0","3.9","17.98"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","72.82000000000001","8.74","0.0","1.2000000000000002","5.52999999999999
9"
"11/08/2022","11/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","73.11","8.77","0.0","1.2100000000000002","5.559999999999999"
"13/09/2022","13/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","301.53999999999996","21.109999999999996","0.0","4.98","22.919999999999
998"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","175.15","12.26","0.0","2.8899999999999997","13.309999999999999"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","753.2799999999999","52.73","0.0","12.43","57.25"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","382.06","26.74","0.0","6.300000000000001","29.040000000000003"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","63.900000000000006","7.67","0.0","1.05","4.859999999999999"
"08/08/2022","08/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.13","9.499999999999998","0.0","1.31","6.009999999999999"
"05/09/2022","05/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","63.309999999999995","7.6000000000000005","0.0","1.04","4.81"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","643.2299999999999","77.19000000000001","0.0","10.610000000000001","48.
88999999999999"
"10/10/2022","10/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","284.06","34.09","0.0","4.69","21.59"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","184.26","12.9","0.0","3.04","14.0"
"17/10/2022","17/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","337.5","40.5","0.0","5.57","25.650000000000002"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.99000000000001","9.6","0.0","1.32","6.08"
"22/08/2022","22/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","314.70000000000005","22.029999999999998","0.0","5.19","23.919999999999
998"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","59.09","7.089999999999999","0.0","0.97","4.489999999999999"
"10/10/2022","10/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","194.54","13.62","0.0","3.21","14.790000000000001"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","60.11000000000001","7.209999999999999","0.0","0.99","4.569999999999999
"
"26/09/2022","26/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","284.51","34.14","0.0","4.6899999999999995","21.619999999999997"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","202.27","24.27","0.0","3.34","15.37"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","642.91","77.14999999999999","0.0","10.61","48.86"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","195.1","13.66","0.0","3.22","14.83"
"16/09/2022","16/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","301.36","36.16","0.0","4.97","22.900000000000002"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","122.36000000000001","14.68","0.0","2.02","9.3"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","123.51","14.82","0.0","2.04","9.39"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","778.91","93.47","0.0","12.85","59.199999999999996"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","181.51","12.709999999999999","0.0","2.99","13.79"
"13/10/2022","13/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","115.82000000000001","13.9","0.0","1.91","8.8"
"28/07/2022","28/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","164.04000000000002","11.479999999999999","0.0","2.71","12.47"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","76.7","9.2","0.0","1.27","5.83"
"12/08/2022","12/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","202.15","24.259999999999998","0.0","3.34","15.36"
"08/08/2022","08/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","74.09","8.89","0.0","1.2200000000000002","5.63"
"08/08/2022","08/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","203.52999999999997","14.25","0.0","3.3600000000000003","15.47"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","1789.57","125.27","0.0","29.53","136.01"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","52.519999999999996","6.3","0.0","0.87","3.9899999999999998"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","176.34","12.34","0.0","2.91","13.4"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","156.48","18.78","0.0","2.5799999999999996","11.89"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","132.39","9.27","0.0","2.1799999999999997","10.059999999999999"
"18/07/2022","18/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","128.18","8.969999999999997","0.0","2.1099999999999994","9.739999999999
998"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","82.7","9.92","0.0","1.36","6.290000000000001"
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","83.07000000000001","9.969999999999999","0.0","1.37","6.31"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","170.63","20.480000000000004","0.0","2.8200000000000003","12.9699999999
99999"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","128.47000000000003","8.989999999999998","0.0","2.119999999999999","9.7
6"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","71.35","8.559999999999999","0.0","1.1800000000000002","5.4199999999999
99"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","201.26","24.15","0.0","3.3200000000000003","15.3"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.57","11.709999999999999","0.0","1.61","7.420000000000001"
"13/10/2022","13/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","411.35999999999996","49.36","0.0","6.79","31.26"
"18/07/2022","18/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","312.78","37.53","0.0","5.16","23.77"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.72","11.729999999999999","0.0","1.61","7.430000000000001"
"15/09/2022","15/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","411.98","28.84","0.0","6.8","31.31"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","0.01","0.0","0.0","0.0","0.0"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","75.72","9.089999999999998","0.0","1.2500000000000002","5.7499999999999
99"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","251.8","17.63","0.0","4.15","19.139999999999997"
"25/08/2022","25/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","111.74","13.409999999999998","0.0","1.84","8.49"
"06/09/2022","06/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","277.45","33.29","0.0","4.579999999999999","21.09"
"13/08/2022","13/08/2022","PIS","SERV RET IR 1.5%
PCC","000000537","NFS","","1800611","MULTI-OPTICA (ESSILOR)","","C00058","MULTI
OPTICA DISTRIBUIDORA LTDA","","","3100.0","155.0","0.0","51.15","235.6"
"25/08/2022","25/08/2022","","","000001385","2","","180047","Essilor
(Multioptica)","","C00058","MULTI OPTICA DISTRIBUIDORA
LTDA","","","876.09","105.13","0.0","14.46","66.58"
"11/08/2022","11/08/2022","101020","SERVIÇOS
PRESTADOS","000000872","2","","1800415","L2M","","C00054","L2M SOLUCOES DE NEGOCIOS
EIRELI","","","249.99999999999997","17.5","0.0","4.130000000000001","19.00000000000
0004"
"18/07/2022","18/07/2022","PIS","SERV RET IR 1.5%
"22/08/2022","22/08/2022","101020","SERVIÇOS
EIRELI","","","249.99999999999997","30.000000000000004","0.0","4.129999999999999","
19.000000000000004"
"21/09/2022","21/09/2022","101020","SERVIÇOS
EIRELI","","","812.32","97.48","0.0","13.4","61.74"
"25/08/2022","25/08/2022","101020","SERVIÇOS
EIRELI","","","250.0","30.0","0.0","4.13","19.0"
"11/10/2022","11/10/2022","101020","SERVIÇOS
EIRELI","","","249.99999999999997","17.499999999999996","0.0","4.13","19.0"
"23/09/2022","23/09/2022","101020","SERVIÇOS
EIRELI","","","249.99999999999997","17.499999999999996","0.0","4.13","19.0"
"19/09/2022","19/09/2022","101020","SERVIÇOS
EIRELI","","","250.00000000000003","17.499999999999996","0.0","4.13","19.0"
"19/07/2022","19/07/2022","101020","SERVIÇOS
EIRELI","","","284.09","34.09","0.0","4.69","21.59"
"11/08/2022","11/08/2022","101020","SERVIÇOS
EIRELI","","","250.00000000000003","17.5","0.0","4.13","19.0"
"04/10/2022","04/10/2022","101020","SERVIÇOS
EIRELI","","","250.0","30.0","0.0","4.13","19.000000000000004"
"02/09/2022","02/09/2022","101020","SERVIÇOS
EIRELI","","","346.34","24.240000000000002","0.0","5.710000000000001","26.319999999
999997"
"20/04/2022","20/04/2022","101020","SERVIÇOS
PRESTADOS","000000387","NFS","","180058","Surgical","","C00129","SURGICAL
SPECIALTIES CORPORATION","","","13890.0","694.5","0.0","229.19","1055.64"
"07/10/2022","07/10/2022","101020","SERVIÇOS
PRESTADOS","000000065","NFS","","180047","Essilor (Multioptica)","","C00058","MULTI
"14/10/2022","14/10/2022","101020","SERVIÇOS
EIRELI","","","250.0","30.0","0.0","4.13","19.0"
"30/09/2022","30/09/2022","101020","SERVIÇOS
PRESTADOS","000002751","2","","180047","Essilor (Multioptica)","","C00058","MULTI
"11/08/2022","11/08/2022","101020","SERVIÇOS
EIRELI","","","250.0","30.000000000000004","0.0","4.13","18.999999999999996"
"13/04/2022","13/04/2022","101095","SERV RET IR 1.5%
PCC","000000042","NFS","","1810415","L2M","","C00054","L2M SOLUCOES DE NEGOCIOS
EIRELI","","","12621.32","252.43","0.0","208.25","959.22"
"23/09/2022","23/09/2022","101020","SERVIÇOS
EIRELI","","","250.0","17.5","0.0","4.130000000000001","18.999999999999996"
"06/06/2022","06/06/2022","101020","SERVIÇOS
"12/09/2022","12/09/2022","101020","SERVIÇOS
EIRELI","","","250.0","30.0","0.0","4.13","19.000000000000004"
"26/08/2022","26/08/2022","101020","SERVIÇOS
EIRELI","","","249.99999999999997","30.000000000000004","0.0","4.13","19.0"
"19/07/2022","19/07/2022","101020","SERVIÇOS
EIRELI","","","284.09","34.09","0.0","4.69","21.59"
"02/08/2022","02/08/2022","101020","SERVIÇOS
EIRELI","","","250.0","30.0","0.0","4.13","19.0"
"30/07/2022","30/07/2022","101095","SERV RET IR 1.5%
PCC","000000511","NFS","","180058","Surgical","","C00129","SURGICAL SPECIALTIES
CORPORATION","","","15480.0","774.0","0.0","255.42","1176.48"
"06/09/2022","06/09/2022","101020","SERVIÇOS
EIRELI","","","284.09000000000003","34.089999999999996","0.0","4.6899999999999995",
"21.59"
"13/05/2022","13/05/2022","PIS","SERV RET IR 1.5%
"22/09/2022","22/09/2022","101020","SERVIÇOS
EIRELI","","","250.0","30.0","0.0","4.13","18.999999999999996"
"03/05/2022","03/05/2022","101020","SERVIÇOS
"06/05/2022","06/05/2022","101095","SERV RET IR 1.5%
EIRELI","","","14494.34","724.72","0.0","239.16","1101.57"
"13/04/2022","13/04/2022","101020","SERVIÇOS
"11/10/2022","11/10/2022","ISS","SERVIÇOS
PRESTADOS","000000069","NFS","","1800415","L2M","","C00054","L2M SOLUCOES DE
NEGOCIOS EIRELI","","","38494.55","769.89","0.0","635.16","2925.59"
"10/08/2022","10/08/2022","101020","SERVIÇOS
PRESTADOS","000000789","2","","","","","C00634","OFTALMO-LENS CLINICA OFTALMOLOGICA
LTDA","","","486.40000000000003","58.37","0.0","8.03","36.97"
"19/08/2022","19/08/2022","101020","SERVIÇOS
EIRELI","","","250.0","29.999999999999993","0.0","4.13","19.0"
"23/09/2022","23/09/2022","101020","SERVIÇOS
PRESTADOS","000002445","2","","","","","C00189","ADVANCE MEDICAL
GROUP","","","52.3","6.279999999999999","0.0","0.86","3.97"
"25/07/2022","25/07/2022","101020","SERVIÇOS
PRESTADOS","000000265","2","","","","","C00206","MERIL","","","215.91","25.91","0.0
","3.56","16.41"
"08/09/2022","08/09/2022","101020","SERVIÇOS
GROUP","","","189.43","22.729999999999997","0.0","3.13","14.399999999999999"
"19/08/2022","19/08/2022","101020","SERVIÇOS
PRESTADOS","000001151","2","","","","","C00206","MERIL","","","0.01","0.0","0.0","0
.0","0.0"
"11/10/2022","11/10/2022","101020","SERVIÇOS
PRESTADOS","000003096","2","","","","","C00206","MERIL","","","1112.53","133.5","0.
0","18.36","84.55"
"29/08/2022","29/08/2022","101020","SERVIÇOS
GROUP","","","82.45","9.89","0.0","1.3599999999999999","6.27"
"09/08/2022","09/08/2022","101020","SERVIÇOS
0","19.6","90.3"
"19/08/2022","19/08/2022","101020","SERVIÇOS
GROUP","","","712.9","49.9","0.0","11.760000000000002","54.18"
"21/09/2022","21/09/2022","101020","SERVIÇOS
PRESTADOS","000002327","2","","","","","C00206","MERIL","","","340.0","40.8","0.0",
"5.61","25.84"
"26/09/2022","26/09/2022","101020","SERVIÇOS
GROUP","","","115.89","13.91","0.0","1.91","8.81"
"07/10/2022","07/10/2022","101020","SERVIÇOS
GROUP","","","71.23","8.55","0.0","1.1800000000000002","5.41"
"21/09/2022","21/09/2022","101020","SERVIÇOS
GROUP","","","238.32","16.68","0.0","3.93","18.11"
"22/08/2022","22/08/2022","101020","SERVIÇOS
GROUP","","","155.45","18.650000000000002","0.0","2.5599999999999996","11.81"
"16/09/2022","16/09/2022","101020","SERVIÇOS
GROUP","","","144.14000000000001","17.3","0.0","2.38","10.950000000000001"
"13/10/2022","13/10/2022","101020","SERVIÇOS
GROUP","","","72.57000000000001","8.709999999999999","0.0","1.2000000000000002","5.
52"
"18/08/2022","18/08/2022","101020","SERVIÇOS
","5.82","26.82"
"02/09/2022","02/09/2022","101020","SERVIÇOS
GROUP","","","189.43","22.729999999999997","0.0","3.13","14.399999999999999"
"22/08/2022","22/08/2022","101020","SERVIÇOS
PRESTADOS","000001253","2","","","","","C00206","MERIL","","","1150.74","138.09","0
.0","18.99","87.46"
"05/09/2022","05/09/2022","101020","SERVIÇOS
PRESTADOS","000001809","2","","","","","C00940","
ARTHREX","","","2350.5","282.06","0.0","38.78","178.64"
"05/09/2022","05/09/2022","101020","SERVIÇOS
PRESTADOS","000001810","2","","","","","C00940","
ARTHREX","","","209.15","14.64","0.0","3.45","15.9"
"31/08/2022","31/08/2022","101020","SERVIÇOS
GROUP","","","168.42","20.209999999999997","0.0","2.7800000000000002","12.799999999
999999"
"03/08/2022","03/08/2022","101020","SERVIÇOS
GROUP","","","362.71","25.39","0.0","5.98","27.57"
"26/09/2022","26/09/2022","101020","SERVIÇOS
GROUP","","","144.14000000000001","17.3","0.0","2.38","10.950000000000001"
"14/10/2022","14/10/2022","101020","SERVIÇOS
GROUP","","","97.98","6.859999999999999","0.0","1.6199999999999999","7.45"
"05/09/2022","05/09/2022","101020","SERVIÇOS
GROUP","","","150.59","18.07","0.0","2.4799999999999995","11.44"
"12/09/2022","12/09/2022","101020","SERVIÇOS
","15.92","73.33"
"22/09/2022","22/09/2022","101020","SERVIÇOS
GROUP","","","67.05","8.05","0.0","1.11","5.1000000000000005"
"07/10/2022","07/10/2022","101020","SERVIÇOS
PRESTADOS","000003017","2","","","","","C00122","MED EL DO
BRASIL","","","477.75","57.33","0.0","7.879999999999999","36.31"
"12/09/2022","12/09/2022","101020","SERVIÇOS
","8.08","37.21"
"19/08/2022","19/08/2022","101020","SERVIÇOS
GROUP","","","201.05","24.13","0.0","3.32","15.28"
"17/08/2022","17/08/2022","101020","SERVIÇOS
BRASIL","","","238.09","28.57","0.0","3.93","18.09"
"15/08/2022","15/08/2022","101020","SERVIÇOS
GROUP","","","68.84","8.26","0.0","1.1400000000000001","5.2299999999999995"
"16/08/2022","16/08/2022","101020","SERVIÇOS
","8.34","38.42"
"06/10/2022","06/10/2022","101020","SERVIÇOS
PRESTADOS","000002977","2","","","","","C00940","
ARTHREX","","","1952.0","234.24","0.0","32.21","148.35"
"10/10/2022","10/10/2022","101020","SERVIÇOS
GROUP","","","245.38","29.45","0.0","4.05","18.65"
"07/10/2022","07/10/2022","101020","SERVIÇOS
GROUP","","","491.67","34.42","0.0","8.11","37.37"
"28/09/2022","28/09/2022","101020","SERVIÇOS
GROUP","","","71.02","8.52","0.0","1.17","5.3999999999999995"
"17/08/2022","17/08/2022","101020","SERVIÇOS
BRASIL","","","331.43","39.77","0.0","5.47","25.19"
"06/10/2022","06/10/2022","101020","SERVIÇOS
GROUP","","","199.48","23.94","0.0","3.29","15.16"
"06/10/2022","06/10/2022","101020","SERVIÇOS
GROUP","","","163.76000000000002","11.459999999999999","0.0","2.7","12.45"
"27/09/2022","27/09/2022","101020","SERVIÇOS
GROUP","","","473.12","33.12","0.0","7.81","35.96"
"25/08/2022","25/08/2022","101020","SERVIÇOS
","8.53","39.3"
"22/09/2022","22/09/2022","101020","SERVIÇOS
PRESTADOS","000002394","2","","","","","C00206","MERIL","","","363.0","43.56","0.0"
,"5.99","27.59"
"10/05/2022","10/05/2022","101010","VENDA
PRODUTOS","000045778","1","","1800212","RECEITA COM VENDAS","","C00199","FABIO
ADAMS","","","1569.81","62.79","0.0","25.9","119.28999999999999"
"18/08/2022","18/08/2022","101020","SERVIÇOS
GROUP","","","521.51","36.51","0.0","8.6","39.63"
"13/10/2022","13/10/2022","101020","SERVIÇOS
GROUP","","","55.0","6.6","0.0","0.9099999999999999","4.18"
"30/08/2022","30/08/2022","101020","SERVIÇOS
GROUP","","","170.08","11.91","0.0","2.81","12.93"
"31/08/2022","31/08/2022","101020","SERVIÇOS
GROUP","","","384.47","46.14","0.0","6.34","29.22"
"26/08/2022","26/08/2022","101020","SERVIÇOS
","11.72","53.98"
"15/09/2022","15/09/2022","101020","SERVIÇOS
.0","21.97","101.21"
"10/08/2022","10/08/2022","101020","SERVIÇOS
GROUP","","","112.72","13.53","0.0","1.86","8.57"
"16/08/2022","16/08/2022","101020","SERVIÇOS
BRASIL","","","357.94","42.95","0.0","5.91","27.2"
"07/10/2022","07/10/2022","101020","SERVIÇOS
GROUP","","","148.75","17.85","0.0","2.4499999999999997","11.31"
"10/08/2022","10/08/2022","101020","SERVIÇOS
","8.26","38.05"
"17/08/2022","17/08/2022","101020","SERVIÇOS
","8.25","37.99"
"26/09/2022","26/09/2022","101020","SERVIÇOS
GROUP","","","64.55","7.75","0.0","1.07","4.91"
"19/08/2022","19/08/2022","101020","SERVIÇOS
GROUP","","","71.09","8.530000000000001","0.0","1.17","5.3999999999999995"
"21/09/2022","21/09/2022","101020","SERVIÇOS
GROUP","","","213.86999999999998","14.97","0.0","3.5300000000000002","16.25"
"26/09/2022","26/09/2022","101020","SERVIÇOS
GROUP","","","144.49","17.34","0.0","2.38","10.98"
"06/10/2022","06/10/2022","101020","SERVIÇOS
GROUP","","","747.73","89.73","0.0","12.34","56.83"
"28/09/2022","28/09/2022","101020","SERVIÇOS
EIRELI","","","386.57","46.39","0.0","6.38","29.38"
"23/09/2022","23/09/2022","101020","SERVIÇOS
EIRELI","","","250.00000000000003","17.5","0.0","4.13","19.0"
"07/06/2022","07/06/2022","101095","SERV RET IR 1.5%
EIRELI","","","13914.9","278.3","0.0","229.6","1057.53"
"21/09/2022","21/09/2022","101020","SERVIÇOS
EIRELI","","","250.0","30.0","0.0","4.13","19.0"
"22/07/2022","22/07/2022","","","000000193","2","","","","","C00079","CML CENTRO
MEDICO LOGISTICO LTDA","","","2000.0","240.0","0.0","33.0","152.0"
"06/09/2022","06/09/2022","101020","SERVIÇOS
EIRELI","","","250.0","17.5","0.0","4.13","19.0"
"19/08/2022","19/08/2022","101020","SERVIÇOS
EIRELI","","","250.0","17.5","0.0","4.13","19.0"
"01/09/2022","01/09/2022","101020","SERVIÇOS
PRESTADOS","000001640","2","","180047","Essilor (Multioptica)","","C00058","MULTI
"05/05/2022","05/05/2022","101020","SERVIÇOS
PRESTADOS","000000406","NFS","","180058","Surgical","","C00129","SURGICAL
SPECIALTIES CORPORATION","","","5717.62","285.88","0.0","94.34","434.54"
"19/08/2022","19/08/2022","ISS","SERVIÇOS
NEGOCIOS EIRELI","","","10698.24","213.96","0.0","176.52","813.07"
"19/08/2022","19/08/2022","101020","SERVIÇOS
EIRELI","","","249.99999999999997","17.5","0.0","4.13","18.999999999999996"
"06/10/2022","06/10/2022","101020","SERVIÇOS
EIRELI","","","405.0","28.349999999999998","0.0","6.679999999999999","30.7799999999
99998"
"14/09/2022","14/09/2022","101020","SERVIÇOS
"02/09/2022","02/09/2022","101020","SERVIÇOS
EIRELI","","","250.0","17.5","0.0","4.130000000000001","18.999999999999996"
"12/04/2022","12/04/2022","PIS","SERV RET IR 1.5%
"06/09/2022","06/09/2022","101020","SERVIÇOS
EIRELI","","","250.0","17.5","0.0","4.13","19.0"
"01/07/2022","01/07/2022","PIS","SERV RET IR 1.5%
"12/04/2022","12/04/2022","PIS","SERV RET IR 1.5%
"13/09/2022","13/09/2022","101020","SERVIÇOS
GROUP","","","144.63000000000002","17.36","0.0","2.3899999999999997","10.99"
"09/09/2022","09/09/2022","101020","SERVIÇOS
GROUP","","","53.36","6.3999999999999995","0.0","0.88","4.0600000000000005"
"22/08/2022","22/08/2022","101020","SERVIÇOS
.0","19.51","89.85"
"05/10/2022","05/10/2022","101020","SERVIÇOS
PRESTADOS","000002904","2","","","","","C00940","
ARTHREX","","","225.02","15.75","0.0","3.71","17.1"
"13/10/2022","13/10/2022","101020","SERVIÇOS
GROUP","","","97.98","6.859999999999999","0.0","1.6199999999999999","7.45"
"13/10/2022","13/10/2022","101020","SERVIÇOS
BRASIL","","","237.98000000000002","16.66","0.0","3.9299999999999993","18.09"
"01/09/2022","01/09/2022","101020","SERVIÇOS
GROUP","","","72.30000000000001","8.68","0.0","1.1900000000000002","5.4899999999999
99"
"17/10/2022","17/10/2022","101020","SERVIÇOS
GROUP","","","253.85","17.77","0.0","4.19","19.29"
"29/08/2022","29/08/2022","101020","SERVIÇOS
.0","44.03","202.79"
"16/09/2022","16/09/2022","101020","SERVIÇOS
GROUP","","","65.68","7.88","0.0","1.08","4.99"
"16/09/2022","16/09/2022","101020","SERVIÇOS
GROUP","","","86.06","10.33","0.0","1.4200000000000002","6.54"
"14/09/2022","14/09/2022","101020","SERVIÇOS
PRESTADOS","000000557","NFS","","1800335","ADVANCE MEDICAL GROUP
LTDA","","C00189","ADVANCE MEDICAL
GROUP","","","5076.24","253.81","0.0","83.76","385.79"
"05/09/2022","05/09/2022","101020","SERVIÇOS
","8.28","38.13"
"17/08/2022","17/08/2022","101020","SERVIÇOS
BRASIL","","","331.43","39.77","0.0","5.47","25.19"
"07/10/2022","07/10/2022","101020","SERVIÇOS
GROUP","","","1039.28","124.71000000000001","0.0","17.150000000000002","78.99"
"07/10/2022","07/10/2022","101020","SERVIÇOS
GROUP","","","146.9","17.63","0.0","2.42","11.16"
"07/10/2022","07/10/2022","101020","SERVIÇOS
BRASIL","","","389.05","46.69","0.0","6.42","29.57"
"19/09/2022","19/09/2022","101020","SERVIÇOS
GROUP","","","718.94","50.33","0.0","11.860000000000001","54.64"
"22/08/2022","22/08/2022","101020","SERVIÇOS
BRASIL","","","438.64","52.64","0.0","7.24","33.34"
"21/07/2022","21/07/2022","101020","SERVIÇOS
","6.24","28.76"
"14/09/2022","14/09/2022","PIS","SERV RET IR 1.5%
"01/07/2022","01/07/2022","PIS","SERV RET IR 1.5%
"11/08/2022","11/08/2022","101020","SERVIÇOS
EIRELI","","","250.0","17.5","0.0","4.13","19.0"
"27/07/2022","27/07/2022","101020","SERVIÇOS
"12/07/2022","12/07/2022","ISS","SERVIÇOS
NEGOCIOS EIRELI","","","10817.05","216.34","0.0","178.48","822.1"
"18/08/2022","18/08/2022","101020","SERVIÇOS
"13/10/2022","13/10/2022","101020","SERVIÇOS
GROUP","","","103.93","12.47","0.0","1.71","7.8999999999999995"
"05/09/2022","05/09/2022","101020","SERVIÇOS
GROUP","","","95.22","11.43","0.0","1.5700000000000003","7.24"
"21/09/2022","21/09/2022","101020","SERVIÇOS
,"8.75","40.3"
"11/10/2022","11/10/2022","101020","SERVIÇOS
","6.57","30.27"
"05/08/2022","05/08/2022","101020","SERVIÇOS
GROUP","","","336.88","40.43","0.0","5.5600000000000005","25.6"
"22/09/2022","22/09/2022","101020","SERVIÇOS
GROUP","","","81.14","9.74","0.0","1.3399999999999999","6.17"
"09/08/2022","09/08/2022","101020","SERVIÇOS
","4.04","18.62"
"10/10/2022","10/10/2022","101020","SERVIÇOS
GROUP","","","460.49","32.230000000000004","0.0","7.6000000000000005","35.0"
"10/10/2022","10/10/2022","101020","SERVIÇOS
GROUP","","","246.61999999999998","17.26","0.0","4.07","18.740000000000002"
"07/10/2022","07/10/2022","101020","SERVIÇOS
BRASIL","","","604.41","42.31","0.0","9.969999999999999","45.94"
"27/09/2022","27/09/2022","101020","SERVIÇOS
GROUP","","","1039.28","124.71000000000001","0.0","17.150000000000002","78.99"
"03/10/2022","03/10/2022","101020","SERVIÇOS
.0","22.01","101.39"
"13/09/2022","13/09/2022","101020","SERVIÇOS
0","51.41","236.82"
"17/10/2022","17/10/2022","101020","SERVIÇOS
GROUP","","","143.16","17.18","0.0","2.36","10.88"
"16/08/2022","16/08/2022","101020","SERVIÇOS
,"11.65","53.65"
"31/08/2022","31/08/2022","101020","SERVIÇOS
PRESTADOS","000001588","2","","","","","C00940","
ARTHREX","","","1770.0","212.4","0.0","29.21","134.52"
"27/09/2022","27/09/2022","101020","SERVIÇOS
GROUP","","","55.089999999999996","6.609999999999999","0.0","0.9099999999999999","4
.19"
"30/08/2022","30/08/2022","101020","SERVIÇOS
","10.4","47.89"
"14/09/2022","14/09/2022","101020","SERVIÇOS
GROUP","","","135.45999999999998","9.48","0.0","2.24","10.290000000000001"
"27/09/2022","27/09/2022","101020","SERVIÇOS
GROUP","","","172.85999999999999","12.1","0.0","2.85","13.14"
"20/04/2022","20/04/2022","101020","SERVIÇOS
PRESTADOS","000000388","NFS","","1800212","RECEITA COM VENDAS","","C00114","TSK
LABORATORY EUROPE BV","","","13890.0","694.5","0.0","229.19","1055.64"
"17/08/2022","17/08/2022","101020","SERVIÇOS
BRASIL","","","714.27","85.71","0.0","11.79","54.28"
"11/10/2022","11/10/2022","101020","SERVIÇOS
.0","38.15","175.74"
"04/08/2022","04/08/2022","101020","SERVIÇOS
GROUP","","","489.65","34.28","0.0","8.08","37.21"
"06/10/2022","06/10/2022","101020","SERVIÇOS
GROUP","","","70.43","8.45","0.0","1.1600000000000001","5.35"
"28/07/2022","28/07/2022","","","000000368","2","","","","","C00189","ADVANCE
MEDICAL GROUP","","","55.32","6.64","0.0","0.9099999999999999","4.2"
"22/08/2022","22/08/2022","101020","SERVIÇOS
","7.94","36.58"
"08/09/2022","08/09/2022","101020","SERVIÇOS
"4.29","19.76"
"10/08/2022","10/08/2022","101020","SERVIÇOS
0","14.38","66.26"
"21/09/2022","21/09/2022","101020","SERVIÇOS
GROUP","","","76.88000000000001","9.229999999999999","0.0","1.2700000000000002","5.
84"
"26/09/2022","26/09/2022","101020","SERVIÇOS
GROUP","","","70.43","8.45","0.0","1.1600000000000001","5.35"
"28/09/2022","28/09/2022","101020","SERVIÇOS
","5.34","24.58"
"17/10/2022","17/10/2022","101020","SERVIÇOS
GROUP","","","70.43","8.45","0.0","1.1600000000000001","5.35"
"12/08/2022","12/08/2022","101020","SERVIÇOS
GROUP","","","194.73","23.37","0.0","3.21","14.8"
"23/09/2022","23/09/2022","101020","SERVIÇOS
GROUP","","","192.13","13.45","0.0","3.17","14.600000000000001"
"25/08/2022","25/08/2022","101020","SERVIÇOS
","4.73","21.81"
"06/10/2022","06/10/2022","101020","SERVIÇOS
GROUP","","","162.33","11.36","0.0","2.68","12.34"
"23/09/2022","23/09/2022","101020","SERVIÇOS
"12.21","56.24"
"23/09/2022","23/09/2022","101020","SERVIÇOS
GROUP","","","162.3","11.36","0.0","2.68","12.33"
"13/09/2022","13/09/2022","101020","SERVIÇOS
GROUP","","","189.23","13.25","0.0","3.12","14.38"
"15/09/2022","15/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","225.39999999999998","27.05","0.0","3.7200000000000006","17.13"
"04/08/2022","04/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","126.3","8.84","0.0","2.0799999999999996","9.600000000000001"
"06/10/2022","06/10/2022","101020","SERVIÇOS
BRASIL LTDA","","","346.99999999999994","41.63999999999999","0.0","5.73","26.37"
"06/10/2022","06/10/2022","101020","SERVIÇOS
BRASIL LTDA","","","230.32","27.639999999999997","0.0","3.8","17.5"
"30/09/2022","30/09/2022","101020","SERVIÇOS
"14/09/2022","14/09/2022","101020","SERVIÇOS
"02/08/2022","02/08/2022","101095","SERV RET IR 1.5%
"26/07/2022","26/07/2022","101020","SERVIÇOS
BRASIL LTDA","","","234.07999999999998","28.09","0.0","3.8600000000000003","17.79"
"07/10/2022","07/10/2022","101020","SERVIÇOS
BRASIL LTDA","","","273.86","32.86","0.0","4.52","20.810000000000002"
"11/08/2022","11/08/2022","101020","SERVIÇOS
BRASIL
LTDA","","","134.92000000000002","16.189999999999998","0.0","2.2300000000000004","1
0.25"
"07/06/2022","07/06/2022","101020","SERVIÇOS
"20/09/2022","20/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","252.55","17.68","0.0","4.17","19.19"
"06/04/2022","06/04/2022","PIS","SERV RET IR 1.5%
"06/06/2022","06/06/2022","101020","SERVIÇOS
PRESTADOS","000000437","NFS","","1800417","Viewmed Industria","","C00072","VIEWMED
INDUSTRIA E COMERCIO DE PRODUTOS MEDICOS
LTDA","","","57.27","2.86","0.0","0.94","4.35"
"29/08/2022","29/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","117.39","14.09","0.0","1.9400000000000002","8.92"
"20/07/2022","20/07/2022","101020","SERVIÇOS
"26/07/2022","26/07/2022","101020","SERVIÇOS
BRASIL LTDA","","","130.02","15.600000000000001","0.0","2.15","9.88"
"20/09/2022","20/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","329.55","39.55","0.0","5.44","25.05"
"26/09/2022","26/09/2022","101020","SERVIÇOS
PRESTADOS","000002492","2","","","","","C00940","
ARTHREX","","","0.01","0.0","0.0","0.0","0.0"
"27/09/2022","27/09/2022","101020","SERVIÇOS
GROUP","","","511.08","61.33","0.0","8.43","38.84"
"14/10/2022","14/10/2022","101020","SERVIÇOS
GROUP","","","144.77","17.37","0.0","2.3899999999999997","11.0"
"04/08/2022","04/08/2022","101020","SERVIÇOS
GROUP","","","202.67000000000002","24.32","0.0","3.34","15.399999999999999"
"09/08/2022","09/08/2022","101020","SERVIÇOS
,"4.32","19.88"
"27/09/2022","27/09/2022","101020","SERVIÇOS
,"5.18","23.86"
"23/08/2022","23/08/2022","101020","SERVIÇOS
","7.18","33.09"
"08/08/2022","08/08/2022","101020","SERVIÇOS
GROUP","","","225.45000000000002","27.05","0.0","3.7199999999999998","17.13"
"23/08/2022","23/08/2022","101020","SERVIÇOS
GROUP","","","167.31","11.709999999999999","0.0","2.7600000000000002","12.72"
"23/09/2022","23/09/2022","101020","SERVIÇOS
PRESTADOS","000002444","2","","","","","C00940","
ARTHREX","","","1956.76","234.81","0.0","32.29","148.71"
"04/05/2022","04/05/2022","101020","SERVIÇOS
PRESTADOS","000000405","NFS","","","","","C00077","CROMA-PHARMA PRODUTOS MEDICOS
LTDA","","","4680.92","234.05","0.0","30.43","140.43"
"21/09/2022","21/09/2022","101020","SERVIÇOS
GROUP","","","244.38","17.110000000000003","0.0","4.03","18.57"
"13/09/2022","13/09/2022","101020","SERVIÇOS
GROUP","","","190.7","13.35","0.0","3.15","14.49"
"20/09/2022","20/09/2022","101020","SERVIÇOS
GROUP","","","190.7","13.35","0.0","3.15","14.49"
"15/08/2022","15/08/2022","101020","SERVIÇOS
GROUP","","","165.25","11.569999999999999","0.0","2.73","12.56"
"21/07/2022","21/07/2022","101020","SERVIÇOS
0","42.28","194.75"
"17/10/2022","17/10/2022","101020","SERVIÇOS
"13.2","60.8"
"18/08/2022","18/08/2022","101020","SERVIÇOS
GROUP","","","54.95","6.59","0.0","0.9099999999999999","4.18"
"09/09/2022","09/09/2022","101020","SERVIÇOS
GROUP","","","71.09","8.530000000000001","0.0","1.17","5.3999999999999995"
"05/10/2022","05/10/2022","101020","SERVIÇOS
GROUP","","","55.0","6.6","0.0","0.9099999999999999","4.18"
"02/09/2022","02/09/2022","101020","SERVIÇOS
"12.38","57.0"
"16/09/2022","16/09/2022","101020","SERVIÇOS
GROUP","","","262.71000000000004","18.39","0.0","4.33","19.97"
"13/09/2022","13/09/2022","101020","SERVIÇOS
","7.42","34.16"
"14/09/2022","14/09/2022","101020","SERVIÇOS
GROUP","","","136.84","9.58","0.0","2.2600000000000002","10.4"
"06/05/2022","06/05/2022","101010","VENDA
PRODUTOS","000045673","1","","1800212","RECEITA COM VENDAS","","C00199","FABIO
ADAMS","","","1248.43","49.94","0.0","20.6","94.88"
"22/09/2022","22/09/2022","101020","SERVIÇOS
GROUP","","","1321.56","158.59","0.0","21.81","100.44"
"27/09/2022","27/09/2022","101020","SERVIÇOS
GROUP","","","1003.24","70.23","0.0","16.55","76.25"
"09/09/2022","09/09/2022","101020","SERVIÇOS
GROUP","","","148.75","17.85","0.0","2.4499999999999997","11.31"
"21/09/2022","21/09/2022","101020","SERVIÇOS
GROUP","","","136.02","16.32","0.0","2.24","10.34"
"16/09/2022","16/09/2022","101020","SERVIÇOS
GROUP","","","146.23","17.55","0.0","2.4099999999999997","11.110000000000001"
"29/07/2022","29/07/2022","101020","SERVIÇOS
GROUP","","","10487.35","524.37","0.0","173.04","797.04"
"14/10/2022","14/10/2022","101020","SERVIÇOS
GROUP","","","157.27","18.87","0.0","2.59","11.950000000000001"
"04/10/2022","04/10/2022","101020","SERVIÇOS
GROUP","","","192.16","13.45","0.0","3.17","14.600000000000001"
"06/10/2022","06/10/2022","101020","SERVIÇOS
BRASIL","","","1335.23","160.23","0.0","22.03","101.48"
"05/10/2022","05/10/2022","101020","SERVIÇOS
GROUP","","","53.36","6.3999999999999995","0.0","0.88","4.0600000000000005"
"06/09/2022","06/09/2022","101020","SERVIÇOS
"7.1","32.68"
"05/10/2022","05/10/2022","101020","SERVIÇOS
GROUP","","","492.61","59.11","0.0","8.129999999999999","37.44"
"17/10/2022","17/10/2022","101020","SERVIÇOS
GROUP","","","172.82","12.1","0.0","2.85","13.129999999999999"
"18/08/2022","18/08/2022","101020","SERVIÇOS
BRASIL","","","1124.02","134.88","0.0","18.55","85.43"
"12/08/2022","12/08/2022","PIS","SERV RET IR 1.5%
PCC","000000536","NFS","","180064","Diretoria","","C00734","MAGVENTURE","","","1832
.2","91.61","0.0","30.23","139.25"
"13/08/2022","13/08/2022","PIS","SERV RET IR 1.5%
PCC","000000540","NFS","","180108","BVI","","C00121","BVI BRASIL PRODUTOS MEDICOS
LTDA","","","7416.04","370.8","0.0","122.36","563.62"
"30/07/2022","30/07/2022","101020","SERVIÇOS
PRESTADOS","000000512","NFS","","180054","Diretoria","","C00109","LUMITHERA
INC","","","2775.42","138.77","0.0","45.79","210.93"
"11/04/2022","11/04/2022","101020","SERVIÇOS
PRESTADOS","000000377","NFS","","1800418","Contact Gel","","C00099","CONTACT GEL
LTDA","","","1649.85","82.49","0.0","27.22","125.39"
"07/06/2022","07/06/2022","PIS","SERV RET IR 1.5%
PCC","000000439","NFS","","1800212","RECEITA COM VENDAS","","C00121","BVI BRASIL
"07/10/2022","07/10/2022","101020","SERVIÇOS
LTDA","","","1207.42","60.37","0.0","19.92","91.76"
"29/07/2022","29/07/2022","101020","SERVIÇOS
LTDA","","","1350.87","67.54","0.0","22.29","102.67"
"30/07/2022","30/07/2022","101020","SERVIÇOS
PRESTADOS","000000516","NFS","","180054","Diretoria","","C00109","LUMITHERA
INC","","","4712.26","235.61","0.0","77.75","358.13"
"06/04/2022","06/04/2022","PIS","SERV RET IR 1.5%
"14/09/2022","14/09/2022","101020","SERVIÇOS
LTDA","","","1207.78","60.39","0.0","19.93","91.79"
"06/04/2022","06/04/2022","PIS","SERV RET IR 1.5%
"24/08/2022","24/08/2022","PIS","SERV RET IR 1.5%
.2","91.61","0.0","30.23","139.25"
"09/08/2022","09/08/2022","PIS","SERV RET IR 1.5%
PCC","000000531","NFS","","1800610","BVI","","C00121","BVI BRASIL PRODUTOS MEDICOS
LTDA","","","36713.54","1835.68","0.0","605.77","2790.23"
"09/08/2022","09/08/2022","101095","SERV RET IR 1.5%
.77","101.79","0.0","33.59","154.72"
"18/08/2022","18/08/2022","101020","SERVIÇOS
LTDA","","","1261.61","63.08","0.0","20.82","95.88"
"01/06/2022","01/06/2022","101020","SERVIÇOS
PRESTADOS","000000420","NFS","","","","","C00160","MEDSYSTEMS COMERCIO. IMPORTACAO
EXPORTACAO LTDA","","","1799.28","89.96","0.0","29.69","136.75"
"30/07/2022","30/07/2022","PIS","SERVIÇOS
PRESTADOS","000000519","NFS","","1800514","BVI","","C00121","BVI BRASIL PRODUTOS
MEDICOS LTDA","","","36968.45","1848.42","0.0","609.98","2809.6"
"11/10/2022","11/10/2022","101020","SERVIÇOS
BRASIL","","","385.61","26.990000000000006","0.0","6.3599999999999985","29.31"
"08/09/2022","08/09/2022","101020","SERVIÇOS
,"5.33","24.55"
"19/08/2022","19/08/2022","101020","SERVIÇOS
GROUP","","","166.31","11.639999999999999","0.0","2.74","12.64"
"23/09/2022","23/09/2022","101020","SERVIÇOS
GROUP","","","192.72","13.49","0.0","3.18","14.65"
"23/09/2022","23/09/2022","101020","SERVIÇOS
GROUP","","","165.84","11.61","0.0","2.74","12.6"
"29/07/2022","29/07/2022","101020","SERVIÇOS
GROUP","","","172.54999999999998","20.71","0.0","2.85","13.11"
"31/08/2022","31/08/2022","101020","SERVIÇOS
","5.81","26.78"
"21/09/2022","21/09/2022","101020","SERVIÇOS
GROUP","","","888.64","106.64","0.0","14.66","67.54"
"01/08/2022","01/08/2022","101095","SERV RET IR 1.5%
PCC","000000520","NFS","","180055","TSK","","C00114","TSK LABORATORY EUROPE
BV","","","16380.0","819.0","0.0","270.27","1244.88"
"25/08/2022","25/08/2022","101020","SERVIÇOS
","7.86","36.2"
"23/08/2022","23/08/2022","101020","SERVIÇOS
GROUP","","","4261.09","213.05","0.0","70.31","323.84"
"12/04/2022","12/04/2022","PIS","SERV RET IR 1.5%
PCC","000000382","NFS","","1800212","RECEITA COM VENDAS","","C00097","CMR SURGICAL
BRASIL IMP COM DE EQUIP MEDICOS
LTDA","","","29651.73","1482.59","0.0","489.25","2253.53"
"06/09/2022","06/09/2022","101020","SERVIÇOS
PRESTADOS","000001814","2","","1800414","Piolholess","","C00113","PIOLHOLESS SERV E
COM DE PRODUTOS PARA TRATAMENTO","","","300.0","36.0","0.0","4.95","22.8"
"26/04/2022","26/04/2022","101020","SERVIÇOS
PRESTADOS","000000392","NFS","","1800212","RECEITA COM
VENDAS","","C00195","DIAGNOSTIC GREEN
LLC","","","10737.22","536.86","0.0","177.16","816.03"
"09/08/2022","09/08/2022","101020","SERVIÇOS
LTDA","","","395.42","47.449999999999996","0.0","6.5200000000000005","30.0499999999
99997"
"07/10/2022","07/10/2022","101020","SERVIÇOS
PRESTADOS","000000572","NFS","","1800414","Piolholess","","C00113","PIOLHOLESS SERV
E COM DE PRODUTOS PARA TRATAMENTO","","","1195.17","59.76","0.0","19.72","90.83"
"04/05/2022","04/05/2022","101020","SERVIÇOS
"08/07/2022","08/07/2022","PIS","SERV RET IR 1.5%
PCC","000000451","NFS","","1800212","RECEITA COM VENDAS","","C00205","ATA-
MED","","","10617.2","530.86","0.0","175.18","806.91"
"27/07/2022","27/07/2022","101020","SERVIÇOS
VENDAS","","C00113","PIOLHOLESS SERV E COM DE PRODUTOS PARA
TRATAMENTO","","","2860.33","143.02","0.0","47.2","217.39"
"12/04/2022","12/04/2022","101020","SERVIÇOS
"30/07/2022","30/07/2022","101020","SERVIÇOS
PRESTADOS","000000513","NFS","","180064","Diretoria","","C00542","KONAN MEDICAL USA
INC","","","1750.0","87.5","0.0","28.88","133.0"
"20/04/2022","20/04/2022","101020","SERVIÇOS
VENDAS","","C00105","HEIDELBERG ENGINEERING
GMBH","","","10020.0","501.0","0.0","165.33","761.52"
"15/08/2022","15/08/2022","101020","SERVIÇOS
LTDA","","","395.42","47.449999999999996","0.0","6.5200000000000005","30.0499999999
99997"
"06/06/2022","06/06/2022","101020","SERVIÇOS
"30/07/2022","30/07/2022","101095","SERV RET IR 1.5%
PCC","000000514","NFS","","1800515","HEIDELBERG","","C00105","HEIDELBERG
ENGINEERING GMBH","","","10780.0","539.0","0.0","177.87","819.28"
"30/07/2022","30/07/2022","PIS","SERV RET IR 1.5%
PCC","000000518","NFS","","1800212","RECEITA COM VENDAS","","C00097","CMR SURGICAL
BRASIL IMP COM DE EQUIP MEDICOS
LTDA","","","32441.7","1622.09","0.0","535.29","2465.57"
"18/08/2022","18/08/2022","101020","SERVIÇOS
"06/09/2022","06/09/2022","101020","SERVIÇOS
PRESTADOS","000001816","2","","1800414","Piolholess","","C00113","PIOLHOLESS SERV E
COM DE PRODUTOS PARA TRATAMENTO","","","300.0","36.0","0.0","4.95","22.8"
"14/09/2022","14/09/2022","101020","SERVIÇOS
"20/04/2022","20/04/2022","101020","SERVIÇOS
PRESTADOS","000000389","NFS","","","","","C00195","DIAGNOSTIC GREEN
LLC","","","16105.83","805.29","0.0","265.75","1224.04"
"11/10/2022","11/10/2022","101020","SERVIÇOS
LTDA","","","228.9","27.47","0.0","3.78","17.4"
"02/09/2022","02/09/2022","PIS","SERV RET IR 1.5%
PCC","000000552","NFS","","1800212","RECEITA COM VENDAS","","C00205","ATA-
MED","","","10375.6","518.78","0.0","171.2","788.55"
"10/08/2022","10/08/2022","101020","SERVIÇOS
BRASIL
LTDA","","","49.260000000000005","5.910000000000001","0.0","0.81","3.73999999999999
98"
"11/04/2022","11/04/2022","101020","SERVIÇOS
BRASIL LTDA","","","26007.85","1300.39","0.0","429.13","1976.6"
"03/08/2022","03/08/2022","101020","SERVIÇOS
"19/09/2022","19/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","221.84","26.62","0.0","3.66","16.86"
"20/09/2022","20/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","143.25","17.189999999999998","0.0","2.36","10.89"
"08/09/2022","08/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","226.42000000000002","27.17","0.0","3.74","17.21"
"03/08/2022","03/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","289.07","34.69","0.0","4.77","21.970000000000002"
"17/10/2022","17/10/2022","101020","SERVIÇOS
"18/08/2022","18/08/2022","101020","SERVIÇOS
"23/09/2022","23/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","237.88","28.55","0.0","3.9300000000000006","18.08"
"20/09/2022","20/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","329.55","39.55","0.0","5.44","25.05"
"04/08/2022","04/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","68.00999999999999","8.16","0.0","1.12","5.17"
"27/09/2022","27/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","267.09000000000003","32.05","0.0","4.41","20.3"
"22/08/2022","22/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","121.92","14.629999999999999","0.0","2.01","9.270000000000001"
"11/08/2022","11/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","266.95","32.03","0.0","4.3999999999999995","20.290000000000003"
"05/09/2022","05/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","250.32","30.040000000000003","0.0","4.13","19.02"
"06/10/2022","06/10/2022","101020","SERVIÇOS
BRASIL LTDA","","","24885.96","1244.3","0.0","410.62","1891.33"
"03/10/2022","03/10/2022","101020","SERVIÇOS
BRASIL LTDA","","","234.32999999999998","28.12","0.0","3.87","17.810000000000002"
"16/09/2022","16/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","251.14000000000001","30.14","0.0","4.140000000000001","19.09"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","301.36","36.16","0.0","4.97","22.900000000000002"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","214.55","25.75","0.0","3.54","16.31"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","246.89000000000001","29.630000000000003","0.0","4.07","18.759999999999
998"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","193.17999999999998","23.18","0.0","3.19","14.68"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","113.2","13.58","0.0","1.8699999999999999","8.6"
"02/06/2022","02/06/2022","101020","SERVIÇOS
PRESTADOS","000000421","NFS","","1800212","RECEITA COM VENDAS","","C00111","MORIA
SA","","","13743.0","687.15","0.0","226.76","1044.47"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","211.36","25.36","0.0","3.4899999999999998","16.06"
"29/07/2022","29/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","162.41","11.37","0.0","2.68","12.34"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","106.25","12.75","0.0","1.75","8.08"
"09/08/2022","09/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","164.34","11.5","0.0","2.71","12.49"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","202.27","24.27","0.0","3.34","15.37"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","152.73","18.330000000000002","0.0","2.52","11.610000000000001"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","181.51","12.709999999999999","0.0","2.99","13.79"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","145.23","17.43","0.0","2.4","11.040000000000001"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","116.36","13.96","0.0","1.92","8.84"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","51.47","6.18","0.0","0.85","3.91"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","260.68","31.28","0.0","4.3","19.81"
"21/09/2022","21/09/2022","101020","SERVIÇOS
BRASIL
LTDA","","","130.82999999999998","15.700000000000001","0.0","2.16","9.9400000000000
01"
"09/08/2022","09/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","328.22","39.39","0.0","5.42","24.939999999999998"
"23/09/2022","23/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","259.08000000000004","31.090000000000003","0.0","4.27","19.69"
"06/06/2022","06/06/2022","101095","SERV RET IR 1.5%
"06/06/2022","06/06/2022","PIS","SERV RET IR 1.5%
"26/07/2022","26/07/2022","101020","SERVIÇOS
BRASIL LTDA","","","325.88","39.11","0.0","5.380000000000001","24.77"
"27/07/2022","27/07/2022","101020","SERVIÇOS
BRASIL LTDA","","","68.18","8.18","0.0","1.12","5.18"
"15/08/2022","15/08/2022","101020","SERVIÇOS
BRASIL
LTDA","","","198.03000000000003","23.759999999999998","0.0","3.2700000000000005","1
5.05"
"14/10/2022","14/10/2022","101020","SERVIÇOS
BRASIL LTDA","","","1.14","0.14","0.0","0.02","0.09"
"23/09/2022","23/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","202.38","24.29","0.0","3.34","15.380000000000003"
"05/10/2022","05/10/2022","101020","SERVIÇOS
BRASIL LTDA","","","709.0899999999999","85.09","0.0","11.7","53.89"
"10/08/2022","10/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","52.78","6.33","0.0","0.8700000000000001","4.01"
"12/09/2022","12/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","304.73","36.57","0.0","5.03","23.16"
"25/08/2022","25/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","189.22","22.71","0.0","3.12","14.379999999999999"
"26/09/2022","26/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","177.93","21.35","0.0","2.9400000000000004","13.52"
"20/09/2022","20/09/2022","101020","SERVIÇOS
BRASIL
LTDA","","","207.75999999999996","24.93","0.0","3.4299999999999997","15.79000000000
0001"
"20/09/2022","20/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","329.55","39.55","0.0","5.44","25.05"
"15/09/2022","15/09/2022","","","000002161","2","","1800420","Suprimed
(NAR)","","C00112","NAR SUPRIMENTOS MEDICOS
LTDA","","","1835.23","220.23","0.0","30.28","139.48"
"19/08/2022","19/08/2022","101020","SERVIÇOS
PRESTADOS","000000547","NFS","","1800334","MEDSYSTEMS COM IMP EXP
LTDA","","C00160","MEDSYSTEMS COMERCIO. IMPORTACAO EXPORTACAO
LTDA","","","1675.15","83.76","0.0","27.64","127.31"
"04/05/2022","04/05/2022","101020","SERVIÇOS
LTDA","","","1359.12","67.96","0.0","22.43","103.29"
"05/04/2022","05/04/2022","101020","SERVIÇOS
EXPORTACAO LTDA","","","4145.3","207.27","0.0","68.4","315.04"
"30/07/2022","30/07/2022","101095","SERV RET IR 1.5%
PCC","000000515","NFS","","1800516","TRACEY","","C00128","TRACEY TECHNOLOGIES
INC.","","","6589.83","329.49","0.0","108.73","500.83"
"19/05/2022","19/05/2022","101020","SERVIÇOS
VENDAS","","C00109","LUMITHERA
INC","","","11763.29","588.16","0.0","194.09","894.01"
"05/05/2022","05/05/2022","PIS","SERV RET IR 1.5%
"22/04/2022","22/04/2022","101020","SERVIÇOS
PRESTADOS","000000390","NFS","","1800212","RECEITA COM VENDAS","","C00128","TRACEY
TECHNOLOGIES INC.","","","5747.02","287.35","0.0","94.83","436.77"
"03/05/2022","03/05/2022","101020","SERVIÇOS
EXPORTACAO LTDA","","","2225.81","111.29","0.0","36.73","169.16"
"18/07/2022","18/07/2022","PIS","SERV RET IR 1.5%
"06/06/2022","06/06/2022","101020","SERVIÇOS
LTDA","","","1350.58","67.53","0.0","22.28","102.64"
"16/09/2022","16/09/2022","101020","SERVIÇOS
PRESTADOS","000002170","2","","1800418","Contact Gel","","C00099","CONTACT GEL
LTDA","","","83.89","5.87","0.0","1.3800000000000001","6.38"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","102.68","12.319999999999999","0.0","1.6900000000000002","7.8"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","309.08","21.639999999999997","0.0","5.1","23.49"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","2570.2000000000003","308.42","0.0","42.410000000000004","195.34"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","190.07999999999998","22.81","0.0","3.1399999999999997","14.45000000000
0001"
"05/09/2022","05/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","145.04000000000002","10.15","0.0","2.3899999999999992","11.02000000000
0001"
"17/08/2022","17/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","269.19","32.3","0.0","4.44","20.46"
"25/08/2022","25/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","366.89","25.68","0.0","6.05","27.88"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.73","11.729999999999999","0.0","1.61","7.430000000000001"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","421.55","29.509999999999998","0.0","6.96","32.04"
"26/09/2022","26/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","361.02000000000004","25.27","0.0","5.96","27.44"
"02/09/2022","02/09/2022","101020","SERVIÇOS
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","126.75","15.21","0.0","2.09","9.63"
"04/10/2022","04/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.15","11.779999999999998","0.0","1.62","7.46"
"09/08/2022","09/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","299.94","35.99","0.0","4.95","22.8"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","64.7","7.76","0.0","1.07","4.919999999999999"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","101.51","12.18","0.0","1.6700000000000002","7.71"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","395.19","47.42","0.0","6.52","30.029999999999998"
"10/10/2022","10/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","194.58","23.35","0.0","3.21","14.79"
"01/08/2022","01/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","421.07000000000005","50.53","0.0","6.95","32.0"
"18/08/2022","18/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","61.980000000000004","7.4399999999999995","0.0","1.02","4.71"
"22/08/2022","22/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","117.57","14.110000000000001","0.0","1.94","8.940000000000001"
"07/10/2022","07/10/2022","101020","SERVIÇOS
BRASIL LTDA","","","118.15","14.18","0.0","1.9500000000000002","8.98"
"04/05/2022","04/05/2022","101020","SERVIÇOS
"11/10/2022","11/10/2022","101020","SERVIÇOS
BRASIL LTDA","","","253.08999999999997","30.369999999999997","0.0","4.18","19.23"
"10/08/2022","10/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","51.78","6.21","0.0","0.8500000000000001","3.94"
"14/09/2022","14/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","397.73","47.73","0.0","6.56","30.23"
"06/10/2022","06/10/2022","101020","SERVIÇOS
BRASIL LTDA","","","294.32","35.32","0.0","4.859999999999999","22.37"
"21/09/2022","21/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","836.36","100.36","0.0","13.8","63.56"
"11/08/2022","11/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","328.83000000000004","39.459999999999994","0.0","5.43","24.99"
"28/09/2022","28/09/2022","101020","SERVIÇOS
BRASIL
LTDA","","","789.4000000000001","94.72999999999999","0.0","13.03","59.9899999999999
95"
"12/07/2022","12/07/2022","ISS","SERVIÇOS
"15/08/2022","15/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","134.92","16.19","0.0","2.23","10.25"
"02/08/2022","02/08/2022","101095","SERV RET IR 1.5%
"23/08/2022","23/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","736.4099999999999","51.55","0.0","12.150000000000002","55.97"
"01/09/2022","01/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","133.23000000000002","15.99","0.0","2.2","10.129999999999999"
"22/07/2022","22/07/2022","101020","SERVIÇOS
"13/09/2022","13/09/2022","101020","SERVIÇOS
PRESTADOS","000002041","2","","1800411","Glaukos","","C00104","GLAUKOS PRODUTOS
MEDICOS LTDA","","","278.0","33.36","0.0","4.59","21.13"
"07/10/2022","07/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","738.0600000000001","51.660000000000004","0.0","12.180000000000001","56
.089999999999996"
"22/07/2022","22/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","1151.13","80.58","0.0","18.99","87.49000000000001"
"06/04/2022","06/04/2022","101020","SERVIÇOS
PRESTADOS","000000371","NFS","","1800411","Glaukos","","C00104","GLAUKOS PRODUTOS
MEDICOS LTDA","","","9786.61","489.33","0.0","161.48","743.78"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","715.91","85.91","0.0","11.81","54.410000000000004"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","455.18","31.86","0.0","7.51","34.59"
"29/07/2022","29/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","363.91","43.669999999999995","0.0","6.0","27.659999999999997"
"29/04/2022","29/04/2022","101020","SERVIÇOS
PRESTADOS","000000393","NFS","","1800212","RECEITA COM VENDAS","","C00197","M.A.
MED ALLIANCE SA","","","4602.01","230.1","0.0","75.93","349.75"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","120.75","14.489999999999998","0.0","1.9900000000000002","9.18"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","236.9","16.580000000000002","0.0","3.9099999999999997","18.0"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","180.82","21.7","0.0","2.9799999999999995","13.74"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","309.98","21.700000000000003","0.0","5.109999999999999","23.56000000000
0002"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","494.57","34.620000000000005","0.0","8.16","37.589999999999996"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","305.92","36.71","0.0","5.050000000000001","23.25"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","242.88","17.000000000000004","0.0","4.01","18.46"
"22/08/2022","22/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","284.32","34.12","0.0","4.69","21.61"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","328.15","39.38","0.0","5.41","24.94"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","276.43","19.349999999999998","0.0","4.56","21.009999999999998"
"10/10/2022","10/10/2022","101020","SERVIÇOS
BRASIL
LTDA","","","397.73","47.730000000000004","0.0","6.5600000000000005","30.2299999999
99997"
"20/09/2022","20/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","965.9100000000001","115.91","0.0","15.94","73.41"
"06/06/2022","06/06/2022","101095","SERV RET IR 1.5%
"17/10/2022","17/10/2022","101020","SERVIÇOS
"04/05/2022","04/05/2022","101020","SERVIÇOS
LTDA","","","48.19","2.41","0.0","0.8","3.66"
"02/08/2022","02/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","81.65","9.799999999999999","0.0","1.35","6.21"
"14/09/2022","14/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","337.23","40.47","0.0","5.5600000000000005","25.630000000000003"
"12/07/2022","12/07/2022","PIS","SERV RET IR 1.5%
"11/04/2022","11/04/2022","101095","SERV RET IR 1.5%
"19/07/2022","19/07/2022","101020","SERVIÇOS
BRASIL LTDA","","","70.64","8.48","0.0","1.1700000000000002","5.37"
"21/07/2022","21/07/2022","101020","SERVIÇOS
BRASIL LTDA","","","131.32","15.760000000000002","0.0","2.17","9.98"
"13/10/2022","13/10/2022","101020","SERVIÇOS
BRASIL LTDA","","","174.45","20.93","0.0","2.88","13.260000000000002"
"07/10/2022","07/10/2022","101020","SERVIÇOS
"14/09/2022","14/09/2022","ISS","SERVIÇOS
"12/04/2022","12/04/2022","PIS","SERV RET IR 1.5%
PCC","000000383","NFS","","1800212","RECEITA COM VENDAS","","C00067","OPHTHALMOS S
A","","","5130.15","256.51","0.0","84.65","389.89"
"19/07/2022","19/07/2022","101020","SERVIÇOS
BRASIL LTDA","","","2686.75","322.4099999999999","0.0","44.33","204.19"
"25/04/2022","25/04/2022","101020","SERVIÇOS
PRESTADOS","000000391","NFS","","1800212","RECEITA COM VENDAS","","C00185","KATENA
PRODUCTS INC.","","","9042.4","452.12","0.0","149.2","687.22"
"12/07/2022","12/07/2022","101095","SERV RET IR 1.5%
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","247.95999999999998","17.360000000000003","0.0","4.09","18.84"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","70.27","8.43","0.0","1.16","5.34"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","151.92000000000002","18.23","0.0","2.51","11.55"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","163.26999999999998","11.43","0.0","2.69","12.41"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","218.52","26.22","0.0","3.6100000000000003","16.61"
"05/08/2022","05/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","147.5","17.7","0.0","2.4299999999999997","11.21"
"29/07/2022","29/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","169.54999999999998","11.87","0.0","2.8000000000000003","12.89"
"30/07/2022","30/07/2022","101095","SERV RET IR 1.5%
PCC","000000509","NFS","","180057","Moria","","C00111","MORIA
SA","","","13554.0","677.7","0.0","223.64","1030.1"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","162.31","11.36","0.0","2.68","12.34"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","74.09","8.89","0.0","1.2200000000000002","5.63"
"22/08/2022","22/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","164.3","11.5","0.0","2.71","12.49"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","248.9","17.42","0.0","4.11","18.92"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","168.39","11.79","0.0","2.7800000000000002","12.8"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","145.23","17.43","0.0","2.4","11.040000000000001"
"13/10/2022","13/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","373.34000000000003","44.8","0.0","6.16","28.369999999999997"
"05/09/2022","05/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","106.25","12.75","0.0","1.75","8.08"
"08/06/2022","08/06/2022","101020","SERVIÇOS
MEDICOS LTDA","","","17048.34","852.42","0.0","281.3","1295.67"
"23/09/2022","23/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","72.23","8.67","0.0","1.1900000000000002","5.489999999999999"
"11/04/2022","11/04/2022","101020","SERVIÇOS
LTDA","","","59.83","2.99","0.0","0.99","4.55"
"05/09/2022","05/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","242.39","29.09","0.0","4.0","18.42"
"18/07/2022","18/07/2022","101020","SERVIÇOS
BRASIL
LTDA","","","147.19000000000003","17.66","0.0","2.4299999999999997","11.19000000000
0001"
"20/07/2022","20/07/2022","101020","SERVIÇOS
"30/07/2022","30/07/2022","101095","SERV RET IR 1.5%
PCC","000000508","NFS","","180056","ASICO","","C00185","KATENA PRODUCTS
INC.","","","8935.6","446.78","0.0","147.44","679.11"
"19/07/2022","19/07/2022","101020","SERVIÇOS
"19/07/2022","19/07/2022","101020","SERVIÇOS
"06/04/2022","06/04/2022","PIS","SERV RET IR 1.5%
"03/08/2022","03/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","88.22","10.589999999999998","0.0","1.4600000000000002","6.7"
"20/09/2022","20/09/2022","101020","SERVIÇOS
"23/08/2022","23/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","83.39","10.010000000000002","0.0","1.3800000000000001","6.34"
"13/09/2022","13/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","75.05","9.01","0.0","1.24","5.7"
"12/09/2022","12/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","284.26","34.11","0.0","4.69","21.6"
"20/09/2022","20/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","909.09","109.09","0.0","15.0","69.09"
"14/10/2022","14/10/2022","101020","SERVIÇOS
"19/08/2022","19/08/2022","101020","SERVIÇOS
"30/09/2022","30/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","157.95","18.95","0.0","2.6100000000000003","12.0"
"11/07/2022","11/07/2022","PIS","SERV RET IR 1.5%
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.01","9.479999999999999","0.0","1.3","5.999999999999999"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","374.88","26.24","0.0","6.1899999999999995","28.49"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","263.31","18.43","0.0","4.34","20.01"
"28/07/2022","28/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.83","11.74","0.0","1.6100000000000003","7.44"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","150.54","10.540000000000001","0.0","2.4799999999999995","11.44"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","149.07999999999998","17.89","0.0","2.4599999999999995","11.33"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","65.4","11.77","0.0","1.08","4.97"
"15/09/2022","15/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","120.92999999999999","14.51","0.0","2.0","9.19"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","103.07000000000001","12.37","0.0","1.7000000000000002","7.83"
"17/10/2022","17/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","188.98999999999998","22.68","0.0","3.12","14.359999999999998"
"15/09/2022","15/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","113.52","13.62","0.0","1.8700000000000003","8.63"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","191.84","23.02","0.0","3.1700000000000004","14.58"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","193.26999999999998","23.189999999999998","0.0","3.19","14.690000000000
001"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.91000000000001","9.59","0.0","1.32","6.07"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","126.23","15.149999999999999","0.0","2.08","9.59"
"22/08/2022","22/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","62.77","7.529999999999999","0.0","1.04","4.77"
"09/08/2022","09/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","255.24999999999997","17.87","0.0","4.21","19.4"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","300.89","36.11","0.0","4.96","22.87"
"11/08/2022","11/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","207.3","24.880000000000003","0.0","3.42","15.75"
"06/06/2022","06/06/2022","PIS","SERV RET IR 1.5%
"11/08/2022","11/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","619.8199999999999","74.38","0.0","10.23","47.11000000000001"
"16/08/2022","16/08/2022","101020","SERVIÇOS
"01/09/2022","01/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","165.46999999999997","19.86","0.0","2.73","12.58"
"17/08/2022","17/08/2022","101020","SERVIÇOS
PRESTADOS","000000541","NFS","","1800311","Biotech","","C00081","BIOTECH VISION
CARE OFTALMOLOGIA BRASIL LTDA","","","51420.23","2571.01","0.0","848.43","3907.94"
"03/08/2022","03/08/2022","101020","SERVIÇOS
"02/08/2022","02/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","138.20000000000002","9.67","0.0","2.2800000000000002","10.5"
"02/08/2022","02/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","51.48","6.18","0.0","0.8500000000000001","3.9099999999999997"
"22/07/2022","22/07/2022","101020","SERVIÇOS
OFTALMOLOGIA BRASIL
LTDA","","","601.0400000000001","42.07000000000001","0.0","9.92","45.68000000000001
"
"23/08/2022","23/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","852.27","102.27","0.0","14.06","64.77"
"23/08/2022","23/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","100.85","12.1","0.0","1.66","7.66"
"18/07/2022","18/07/2022","101020","SERVIÇOS
BRASIL LTDA","","","149.95000000000002","17.99","0.0","2.47","11.4"
"23/08/2022","23/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","87.25","10.47","0.0","1.4400000000000002","6.630000000000001"
"22/09/2022","22/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","231.51","16.21","0.0","3.8200000000000003","17.59"
"08/09/2022","08/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","431.59000000000003","51.79","0.0","7.120000000000001","32.8"
"28/09/2022","28/09/2022","101020","SERVIÇOS
BRASIL
LTDA","","","98.75999999999999","6.909999999999999","0.0","1.6300000000000001","7.5
10000000000001"
"22/08/2022","22/08/2022","101020","SERVIÇOS
BRASIL
LTDA","","","135.01999999999998","16.200000000000003","0.0","2.2300000000000004","1
0.260000000000002"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","1175.11","141.01","0.0","19.39","89.31"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","178.17","21.38","0.0","2.9400000000000004","13.54"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","9571.42","478.57","0.0","157.93","727.43"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","155.64000000000001","18.68","0.0","2.5700000000000003","11.83"
"05/08/2022","05/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","211.31","14.79","0.0","3.4899999999999998","16.060000000000002"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","251.09999999999997","17.58","0.0","4.14","19.080000000000002"
"12/09/2022","12/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","945.33","66.17","0.0","15.6","71.85"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","524.92","62.989999999999995","0.0","8.66","39.89"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","196.78","13.77","0.0","3.2499999999999996","14.96"
"12/09/2022","12/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","343.53000000000003","24.05","0.0","5.67","26.110000000000003"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","162.41","11.370000000000003","0.0","2.6799999999999997","12.34"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","312.19000000000005","37.46","0.0","5.15","23.73"
"05/04/2022","05/04/2022","PIS","SERV RET IR 1.5%
PCC","000000359","NFS","","180067","Glaukos","","C00104","GLAUKOS PRODUTOS MEDICOS
LTDA","","","6441.19","322.06","0.0","106.28","489.53"
"28/06/2022","28/06/2022","101010","VENDA
PRODUTOS","000047486","1","","1800212","RECEITA COM VENDAS","","C00207","HIDA
OFTALMOLOGIA LTDA","","","6000.0","240.0","0.0","99.0","455.99999999999994"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","404.65","28.33","0.0","6.68","30.75"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","309.98","21.7","0.0","5.109999999999999","23.560000000000002"
"12/09/2022","12/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","227.33","15.909999999999998","0.0","3.7499999999999996","17.2799999999
99998"
"06/06/2022","06/06/2022","PIS","SERV RET IR 1.5%
LTDA","","","5152.26","257.61","0.0","85.01","391.57"
"18/07/2022","18/07/2022","101020","SERVIÇOS
BRASIL LTDA","","","468.17999999999995","56.18000000000001","0.0","7.72","35.58"
"29/07/2022","29/07/2022","101020","SERVIÇOS
"26/09/2022","26/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","222.05","26.65","0.0","3.66","16.88"
"05/09/2022","05/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","57.5","6.9","0.0","0.95","4.37"
"05/05/2022","05/05/2022","PIS","SERV RET IR 1.5%
"11/08/2022","11/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","76.26","9.15","0.0","1.26","5.8"
"22/08/2022","22/08/2022","101020","SERVIÇOS
BRASIL LTDA","","","433.17","51.980000000000004","0.0","7.1499999999999995","32.92"
"30/09/2022","30/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","138.88","16.67","0.0","2.29","10.549999999999999"
"11/04/2022","11/04/2022","101020","SERVIÇOS
"01/09/2022","01/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","375.63","45.08","0.0","6.2","28.55"
"08/09/2022","08/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","344.1","41.29","0.0","5.680000000000001","26.15"
"29/09/2022","29/09/2022","101020","SERVIÇOS
BRASIL LTDA","","","1818.18","218.18","0.0","30.0","138.18"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","176.34","12.34","0.0","2.91","13.4"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","53.089999999999996","6.37","0.0","0.88","4.03"
"13/10/2022","13/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","144.23","17.310000000000002","0.0","2.38","10.96"
"17/08/2022","17/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","334.52000000000004","23.42","0.0","5.5200000000000005","25.42"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","143.73","17.25","0.0","2.3699999999999997","10.92"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","177.29","12.41","0.0","2.93","13.469999999999999"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","120.93","14.510000000000002","0.0","2.0","9.19"
"09/08/2022","09/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","151.59","18.19","0.0","2.5","11.520000000000001"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","150.77","18.09","0.0","2.4899999999999998","11.46"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","74.55000000000001","8.95","0.0","1.2300000000000002","5.67"
"01/09/2022","01/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","118.75","14.25","0.0","1.96","9.03"
"04/10/2022","04/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","177.73","21.33","0.0","2.9299999999999997","13.51"
"28/07/2022","28/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","126.95","15.23","0.0","2.09","9.65"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","59.0","7.08","0.0","0.97","4.48"
"01/09/2022","01/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","148.41","17.81","0.0","2.4499999999999997","11.280000000000001"
"29/07/2022","29/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","74.55000000000001","8.95","0.0","1.2300000000000002","5.67"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","205.68","24.68","0.0","3.3899999999999997","15.629999999999999"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","119.91000000000001","14.39","0.0","1.98","9.110000000000001"
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","70.74000000000001","8.49","0.0","1.1700000000000002","5.38"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","74.56","8.95","0.0","1.2300000000000002","5.67"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","285.44","34.25","0.0","4.71","21.689999999999998"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","365.69","43.88","0.0","6.03","27.79"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","83.3","10.0","0.0","1.37","6.33"
"06/09/2022","06/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","171.35","20.560000000000002","0.0","2.83","13.02"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","225.31","15.769999999999998","0.0","3.7199999999999998","17.1199999999
99997"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","373.85","26.169999999999998","0.0","6.17","28.41"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","298.35","20.88","0.0","4.92","22.669999999999998"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","101.81","12.219999999999999","0.0","1.6800000000000002","7.74"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","112.25","13.47","0.0","1.85","8.53"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","101.6","12.19","0.0","1.6800000000000002","7.72"
"22/08/2022","22/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","531.2199999999999","37.19","0.0","8.77","40.37"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","444.73999999999995","53.37","0.0","7.34","33.8"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.92","11.869999999999997","0.0","1.6300000000000003","7.52"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.73","11.729999999999999","0.0","1.61","7.430000000000001"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","686.7600000000001","48.06999999999999","0.0","11.33","52.1899999999999
9"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","465.36000000000007","55.839999999999996","0.0","7.68","35.370000000000
005"
"13/09/2022","13/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","305.92","36.71","0.0","5.050000000000001","23.25"
"26/09/2022","26/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","205.76","24.69","0.0","3.4","15.64"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","304.0","21.279999999999998","0.0","5.02","23.1"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","468.82","32.82","0.0","7.74","35.63"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","468.0","56.16","0.0","7.72","35.57"
"18/07/2022","18/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","937.35","112.48000000000002","0.0","15.469999999999999","71.2400000000
0001"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","236.9","16.58","0.0","3.9099999999999997","18.0"
"05/05/2022","05/05/2022","PIS","SERV RET IR 1.5%
LTDA","","","5152.26","257.61","0.0","85.01","391.57"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","220.20000000000002","15.41","0.0","3.63","16.74"
"13/09/2022","13/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","144.58999999999997","17.349999999999998","0.0","2.3899999999999997","1
0.99"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","220.83","26.5","0.0","3.6399999999999997","16.78"
"05/09/2022","05/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","331.44","23.2","0.0","5.47","25.19"
"04/10/2022","04/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","222.08999999999997","26.650000000000002","0.0","3.66","16.88"
"12/09/2022","12/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","192.09","23.05","0.0","3.17","14.600000000000001"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","475.0","33.25000000000001","0.0","7.84","36.099999999999994"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","175.64","21.080000000000002","0.0","2.9000000000000004","13.3500000000
00001"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","780.0","93.6","0.0","12.87","59.28"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","763.72","53.46","0.0","12.6","58.03999999999999"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","267.36","32.08","0.0","4.41","20.32"
"23/09/2022","23/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","112.5","13.5","0.0","1.8599999999999999","8.549999999999999"
"15/08/2022","15/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","181.51","12.709999999999999","0.0","2.99","13.79"
"17/08/2022","17/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","181.51","12.709999999999999","0.0","2.99","13.79"
"05/08/2022","05/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","73.64","8.84","0.0","1.2200000000000002","5.6"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","924.95","64.75","0.0","15.260000000000002","70.3"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","71.59","8.59","0.0","1.1800000000000002","5.4399999999999995"
"08/08/2022","08/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","52.33","6.279999999999999","0.0","0.86","3.98"
"10/10/2022","10/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","253.11999999999998","17.720000000000002","0.0","4.180000000000001","19
.240000000000002"
"16/09/2022","16/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","118.08000000000001","14.17","0.0","1.95","8.97"
"22/08/2022","22/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","114.41000000000001","13.73","0.0","1.89","8.700000000000001"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","224.08999999999997","26.89","0.0","3.6999999999999997","17.03"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","211.36","25.36","0.0","3.4899999999999998","16.06"
"01/09/2022","01/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","140.57","16.87","0.0","2.3200000000000003","10.68"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","163.14","11.42","0.0","2.69","12.4"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","171.18","11.979999999999999","0.0","2.8200000000000003","13.01"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","122.16000000000001","14.66","0.0","2.02","9.280000000000001"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","83.92","10.07","0.0","1.38","6.38"
"15/08/2022","15/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","82.82000000000002","9.94","0.0","1.37","6.29"
"05/09/2022","05/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","114.13","13.7","0.0","1.8800000000000001","8.67"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","162.10999999999999","11.350000000000001","0.0","2.67","12.32"
"03/08/2022","03/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","54.18","6.5","0.0","0.89","4.12"
"19/07/2022","19/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","373.84","26.169999999999998","0.0","6.169999999999999","28.41"
"05/09/2022","05/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","106.98000000000002","12.839999999999998","0.0","1.7700000000000002","8
.13"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","275.2","33.019999999999996","0.0","4.54","20.919999999999998"
"01/08/2022","01/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.5","9.54","0.0","1.3100000000000003","6.04"
"17/10/2022","17/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","196.47","23.580000000000002","0.0","3.24","14.93"
"03/08/2022","03/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","96.11","11.53","0.0","1.5900000000000003","7.3"
"08/08/2022","08/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","66.76","8.01","0.0","1.1","5.069999999999999"
"17/08/2022","17/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","114.13","13.7","0.0","1.8800000000000001","8.67"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","115.88","13.909999999999998","0.0","1.9100000000000001","8.81"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","127.23","15.27","0.0","2.1","9.67"
"25/08/2022","25/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","192.67","23.12","0.0","3.18","14.639999999999999"
"12/09/2022","12/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","175.65","21.08","0.0","2.9","13.35"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.72","11.729999999999999","0.0","1.61","7.430000000000001"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.57","11.709999999999999","0.0","1.61","7.420000000000001"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","312.19000000000005","37.46","0.0","5.15","23.73"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","146.86","10.280000000000001","0.0","2.4199999999999995","11.16"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","950.0","66.5","0.0","15.68","72.2"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","897.15","62.800000000000004","0.0","14.8","68.18"
"06/06/2022","06/06/2022","PIS","SERV RET IR 1.5%
LTDA","","","3490.0","174.5","0.0","57.59","265.24"
"06/09/2022","06/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","345.91","41.51","0.0","5.71","26.29"
"23/09/2022","23/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","377.08","26.400000000000002","0.0","6.22","28.66"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","276.78000000000003","33.21","0.0","4.57","21.040000000000003"
"18/07/2022","18/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","471.68000000000006","56.6","0.0","7.78","35.849999999999994"
"05/09/2022","05/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","235.01","28.2","0.0","3.8800000000000003","17.860000000000003"
"07/10/2022","07/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","715.91","85.91","0.0","11.81","54.410000000000004"
"27/07/2022","27/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","1022.09","71.55","0.0","16.86","77.68"
"02/05/2022","02/05/2022","101020","SERVIÇOS
MEDICOS LTDA","","","9659.89","482.99","0.0","159.39","734.15"
"12/09/2022","12/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","474.65","56.96","0.0","7.83","36.07"
"05/09/2022","05/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","236.9","16.580000000000002","0.0","3.9099999999999997","18.0"
"22/07/2022","22/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","128.35999999999999","15.399999999999999","0.0","2.12","9.76"
"05/04/2022","05/04/2022","PIS","SERV RET IR 1.5%
LTDA","","","5152.26","257.61","0.0","85.01","391.57"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","524.92","62.989999999999995","0.0","8.66","39.89"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","164.09","11.489999999999998","0.0","2.71","12.47"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","52.809999999999995","6.34","0.0","0.87","4.01"
"17/10/2022","17/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","166.03","11.62","0.0","2.74","12.62"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","146.36","17.560000000000002","0.0","2.4099999999999997","11.1200000000
00001"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","191.66","13.42","0.0","3.16","14.57"
"12/08/2022","12/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","118.34","14.200000000000001","0.0","1.95","8.99"
"16/09/2022","16/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","167.23","11.709999999999999","0.0","2.7600000000000002","12.7099999999
99999"
"06/04/2022","06/04/2022","101020","SERVIÇOS
MEDICOS LTDA","","","16091.03","321.82","0.0","265.5","1222.92"
"08/08/2022","08/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","65.82000000000001","7.8999999999999995","0.0","1.09","5.0"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","213.09","25.57","0.0","3.5199999999999996","16.189999999999998"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","73.64","8.84","0.0","1.2200000000000002","5.6"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","144.61","17.35","0.0","2.3899999999999997","10.99"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","143.5","17.22","0.0","2.37","10.91"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","511.36","61.36","0.0","8.440000000000001","38.86"
"27/07/2022","27/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","760.17","53.21","0.0","12.54","57.77"
"16/09/2022","16/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","176.34","12.34","0.0","2.91","13.4"
"17/10/2022","17/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","341.83000000000004","23.93","0.0","5.640000000000001","25.98"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","127.5","15.3","0.0","2.1","9.690000000000001"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.66","11.719999999999999","0.0","1.61","7.419999999999999"
"22/09/2022","22/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","101.97","12.239999999999998","0.0","1.6800000000000002","7.75"
"06/09/2022","06/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","101.47","12.18","0.0","1.6700000000000002","7.71"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","263.29999999999995","18.429999999999996","0.0","4.34","20.01"
"15/08/2022","15/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","63.410000000000004","7.609999999999999","0.0","1.05","4.81999999999999
9"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","2112.15","253.46","0.0","34.85","160.52"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","111.3","13.36","0.0","1.8400000000000003","8.46"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.92","11.87","0.0","1.6300000000000001","7.52"
"17/10/2022","17/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","155.6","18.67","0.0","2.57","11.829999999999998"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","182.55","12.780000000000001","0.0","3.01","13.87"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.73","11.729999999999999","0.0","1.61","7.430000000000001"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","287.41","34.489999999999995","0.0","4.739999999999999","21.84"
"27/07/2022","27/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","273.09000000000003","32.769999999999996","0.0","4.51","20.75"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","63.59","7.63","0.0","1.05","4.829999999999999"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","192.48000000000002","13.469999999999999","0.0","3.18","14.63"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","247.37","17.319999999999997","0.0","4.08","18.8"
"15/08/2022","15/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","286.86","20.08","0.0","4.7299999999999995","21.8"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.27000000000001","9.51","0.0","1.31","6.02"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","276.43","19.349999999999998","0.0","4.56","21.009999999999998"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","457.68","54.919999999999995","0.0","7.55","34.78"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","376.83000000000004","45.22","0.0","6.220000000000001","28.64"
"25/08/2022","25/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","207.48","14.519999999999998","0.0","3.4199999999999995","15.77"
"13/08/2022","13/08/2022","PIS","SERV RET IR 1.5%
LTDA","","","6441.19","322.06","0.0","106.28","489.53"
"13/09/2022","13/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","235.01000000000002","28.200000000000003","0.0","3.8800000000000003","1
7.860000000000003"
"06/06/2022","06/06/2022","PIS","SERV RET IR 1.5%
LTDA","","","6441.19","322.06","0.0","106.28","489.53"
"07/10/2022","07/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","9726.11","486.31","0.0","160.48","739.18"
"12/09/2022","12/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","328.45000000000005","39.410000000000004","0.0","5.42","24.96"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","524.92","62.989999999999995","0.0","8.66","39.89"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","276.43","19.349999999999998","0.0","4.56","21.009999999999998"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","377.08","26.400000000000002","0.0","6.22","28.66"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","154.85","18.580000000000002","0.0","2.5600000000000005","11.77"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","312.19000000000005","37.46","0.0","5.15","23.73"
"22/07/2022","22/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","323.78","22.66","0.0","5.34","24.61"
"18/07/2022","18/07/2022","PIS","SERV RET IR 1.5%
LTDA","","","5152.26","257.61","0.0","85.01","391.57"
"20/09/2022","20/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","242.88","17.000000000000004","0.0","4.01","18.46"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","229.51","16.07","0.0","3.79","17.44"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","203.86","24.46","0.0","3.36","15.49"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","206.33","24.759999999999998","0.0","3.4","15.68"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","71.42","8.57","0.0","1.1800000000000002","5.43"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","148.86","17.86","0.0","2.46","11.31"
"10/10/2022","10/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","191.18","13.38","0.0","3.15","14.530000000000001"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","103.18","12.379999999999999","0.0","1.7","7.84"
"28/07/2022","28/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","164.51999999999998","11.52","0.0","2.71","12.5"
"15/08/2022","15/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","171.23","11.989999999999998","0.0","2.83","13.01"
"13/10/2022","13/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","391.0","46.92","0.0","6.45","29.72"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","194.19","13.59","0.0","3.2","14.760000000000002"
"27/07/2022","27/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","162.15","11.35","0.0","2.68","12.32"
"17/08/2022","17/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","131.36","15.76","0.0","2.17","9.98"
"23/09/2022","23/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","71.91000000000001","8.629999999999999","0.0","1.1900000000000002","5.4
7"
"28/07/2022","28/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","266.59000000000003","31.990000000000002","0.0","4.4","20.2599999999999
98"
"04/10/2022","04/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","51.449999999999996","6.17","0.0","0.85","3.91"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","235.67","28.28","0.0","3.89","17.91"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","127.86000000000001","15.34","0.0","2.11","9.72"
"23/09/2022","23/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","177.73","21.33","0.0","2.9299999999999997","13.51"
"22/09/2022","22/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","113.45","13.61","0.0","1.8700000000000003","8.620000000000001"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","103.53","12.42","0.0","1.7100000000000002","7.87"
"10/10/2022","10/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","99.93","11.99","0.0","1.6500000000000001","7.59"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","237.50000000000003","28.5","0.0","3.92","18.049999999999997"
"06/09/2022","06/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","176.1","12.330000000000002","0.0","2.9099999999999997","13.38"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","135.64","16.279999999999998","0.0","2.24","10.31"
"15/08/2022","15/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","186.16","22.340000000000003","0.0","3.0700000000000003","14.1499999999
99999"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","49.86","5.979999999999999","0.0","0.82","3.79"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","294.03","20.580000000000002","0.0","4.85","22.349999999999998"
"10/10/2022","10/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","100.94000000000001","12.11","0.0","1.6700000000000002","7.67"
"08/08/2022","08/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","599.41","41.96000000000001","0.0","9.89","45.559999999999995"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","194.03","23.28","0.0","3.2","14.75"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.59","11.709999999999999","0.0","1.61","7.42"
"08/08/2022","08/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","173.31","20.8","0.0","2.86","13.17"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","82.72000000000001","9.93","0.0","1.36","6.290000000000001"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","549.61","65.95","0.0","9.07","41.77"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","67.38","8.09","0.0","1.11","5.119999999999999"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","91.03","10.92","0.0","1.5","6.919999999999999"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","297.92","35.75","0.0","4.919999999999999","22.639999999999997"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","439.75000000000006","52.77","0.0","7.259999999999999","33.42"
"14/09/2022","14/09/2022","101020","SERVIÇOS
PRESTADOS","000000560","NFS","","1800517","GLAUKOS","","C00104","GLAUKOS PRODUTOS
MEDICOS LTDA","","","10110.36","505.52","0.0","166.82","768.39"
"17/10/2022","17/10/2022","","","000003213","2","","","","","C01476","CONSULMAT
PRODUTOS TECNICOS INDUSTRIA E COMERCIO
LTDA","","","322.72","38.73","0.0","5.32","24.53"
"16/09/2022","16/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","232.82999999999998","16.3","0.0","3.84","17.7"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","511.35999999999996","61.35999999999999","0.0","8.44","38.86"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","229.51","16.070000000000004","0.0","3.79","17.439999999999998"
"25/08/2022","25/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","181.74","12.72","0.0","3.0","13.809999999999999"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","175.64","21.080000000000002","0.0","2.9000000000000004","13.3500000000
00001"
"22/08/2022","22/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","758.61","91.03","0.0","12.52","57.65"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","989.25","69.25","0.0","16.32","75.18"
"02/09/2022","02/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","432.84","51.94","0.0","7.14","32.9"
"10/10/2022","10/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","715.91","85.91","0.0","11.81","54.410000000000004"
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","257.54999999999995","30.909999999999997","0.0","4.25","19.57"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","236.9","16.580000000000002","0.0","3.9099999999999997","18.0"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","261.22","31.35","0.0","4.31","19.85"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","624.0","43.68000000000001","0.0","10.299999999999999","47.42"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","304.0","21.279999999999998","0.0","5.02","23.1"
"01/09/2022","01/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","78.18","9.379999999999999","0.0","1.2900000000000003","5.9399999999999
995"
"23/09/2022","23/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","247.26999999999998","29.67","0.0","4.08","18.79"
"13/09/2022","13/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","177.81","12.45","0.0","2.93","13.51"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","133.3","16.0","0.0","2.2","10.129999999999999"
"13/10/2022","13/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","84.22999999999999","10.11","0.0","1.39","6.4"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","102.55","7.18","0.0","1.69","7.79"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","146.36","17.560000000000002","0.0","2.4099999999999997","11.1200000000
00001"
"05/05/2022","05/05/2022","101020","SERVIÇOS
MEDICOS LTDA","","","6135.84","122.72","0.0","101.24","466.32"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","308.46999999999997","37.02","0.0","5.090000000000001","23.44"
"22/08/2022","22/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","301.36","36.16","0.0","4.97","22.900000000000002"
"15/09/2022","15/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","52.86","6.34","0.0","0.87","4.0200000000000005"
"27/07/2022","27/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.61","9.549999999999999","0.0","1.31","6.050000000000001"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","74.55000000000001","8.95","0.0","1.2300000000000002","5.67"
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","167.31","11.709999999999999","0.0","2.7600000000000002","12.72"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","143.64000000000001","17.240000000000002","0.0","2.3699999999999997","1
0.92"
"13/09/2022","13/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","181.51","21.779999999999998","0.0","2.99","13.79"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","169.94","11.899999999999999","0.0","2.8000000000000003","12.92"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","55.65","6.68","0.0","0.9199999999999999","4.23"
"02/06/2022","02/06/2022","101020","SERVIÇOS
MEDICOS LTDA","","","9433.48","471.67","0.0","155.65","716.94"
"02/08/2022","02/08/2022","PIS","SERV RET IR 1.5%
LTDA","","","3490.0","174.5","0.0","57.59","265.24"
"18/07/2022","18/07/2022","PIS","SERV RET IR 1.5%
LTDA","","","3490.0","174.5","0.0","57.59","265.24"
"20/04/2022","20/04/2022","101020","SERVIÇOS
PRESTADOS","000000386","NFS","","1800212","RECEITA COM VENDAS","","C00120","LKC
TECHNOLOGIES. INC","","","8725.47","436.27","0.0","143.97","663.14"
"13/04/2022","13/04/2022","101010","VENDA
PRODUTOS","000044713","1","","1800212","RECEITA COM VENDAS","","C00060","OFTALMAX
HOSPITAL DE OLHOS LTDA","","","471.52","18.86","0.0","5.1","23.48"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","222.37999999999997","15.570000000000002","0.0","3.67","16.9"
"07/10/2022","07/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","738.0600000000001","51.660000000000004","0.0","12.180000000000001","56
.089999999999996"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","1248.0","149.76","0.0","20.59","94.85"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","215.29","15.07","0.0","3.55","16.36"
"14/09/2022","14/09/2022","PIS","SERV RET IR 1.5%
LTDA","","","5152.26","257.61","0.0","85.01","391.57"
"16/09/2022","16/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","483.22","33.83","0.0","7.970000000000001","36.72"
"09/08/2022","09/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","270.46999999999997","32.46","0.0","4.46","20.560000000000002"
"07/07/2022","07/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","10011.68","500.58","0.0","165.19","760.89"
"25/04/2022","25/04/2022","101010","VENDA
PRODUTOS","000045068","1","","1800212","RECEITA COM VENDAS","","C00060","OFTALMAX
HOSPITAL DE OLHOS LTDA","","","471.52","18.86","0.0","5.1","23.48"
"09/08/2022","09/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","257.55","30.91","0.0","4.25","19.57"
"05/08/2022","05/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","505.28999999999996","35.370000000000005","0.0","8.34","38.4"
"23/09/2022","23/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","276.43","19.349999999999998","0.0","4.56","21.009999999999998"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","128.23","15.39","0.0","2.12","9.75"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","103.53","12.42","0.0","1.7100000000000002","7.87"
"16/09/2022","16/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","380.65000000000003","45.68","0.0","6.279999999999999","28.93"
"10/10/2022","10/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","102.02000000000001","12.239999999999998","0.0","1.6800000000000002","7
.75"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","722.59","50.58","0.0","11.92","54.92"
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","64.63000000000001","7.76","0.0","1.07","4.909999999999999"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","133.82999999999998","16.06","0.0","2.2100000000000004","10.17"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","64.98","7.799999999999999","0.0","1.07","4.9399999999999995"
"23/09/2022","23/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","309.71000000000004","21.679999999999996","0.0","5.11","23.540000000000
003"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.68","11.719999999999999","0.0","1.61","7.42"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.72999999999999","11.85","0.0","1.6300000000000001","7.5"
"19/07/2022","19/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","127.42","15.29","0.0","2.0999999999999996","9.68"
"13/10/2022","13/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","145.45","17.45","0.0","2.4","11.05"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","196.5","23.580000000000002","0.0","3.2399999999999998","14.93"
"18/07/2022","18/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","90.45","10.850000000000001","0.0","1.49","6.87"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","194.08999999999997","13.59","0.0","3.2","14.75"
"11/08/2022","11/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","73.52000000000001","8.819999999999999","0.0","1.2100000000000002","5.5
89999999999999"
"19/07/2022","19/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","166.30999999999997","19.96","0.0","2.7399999999999998","12.64"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","192.9","13.5","0.0","3.18","14.66"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","166.45000000000002","11.649999999999999","0.0","2.75","12.65"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","56.36","6.76","0.0","0.9299999999999999","4.28"
"27/07/2022","27/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","173.12","12.12","0.0","2.8600000000000003","13.16"
"04/10/2022","04/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","51.449999999999996","6.17","0.0","0.85","3.91"
"24/08/2022","24/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","205.91","24.71","0.0","3.4","15.65"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","163.37","11.44","0.0","2.7","12.42"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","148.35999999999999","17.8","0.0","2.45","11.28"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","202.36999999999998","14.17","0.0","3.34","15.38"
"06/10/2022","06/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","176.34","12.34","0.0","2.91","13.4"
"13/09/2022","13/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","177.29","12.41","0.0","2.93","13.469999999999999"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","142.99","17.16","0.0","2.36","10.870000000000001"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","162.20000000000002","11.35","0.0","2.68","12.33"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","338.62","23.7","0.0","5.590000000000001","25.74"
"13/10/2022","13/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","1364.9999999999998","163.79999999999998","0.0","22.52","103.7399999999
9998"
"22/07/2022","22/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","295.45000000000005","20.680000000000003","0.0","4.87","22.45"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","289.47","20.26","0.0","4.78","22.0"
"05/09/2022","05/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","305.92","36.71","0.0","5.050000000000001","23.25"
"05/05/2022","05/05/2022","PIS","SERV RET IR 1.5%
LTDA","","","6441.19","322.06","0.0","106.28","489.53"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","289.47","20.26","0.0","4.78","22.0"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","611.36","73.36","0.0","10.09","46.46"
"06/04/2022","06/04/2022","PIS","SERV RET IR 1.5%
LTDA","","","3490.0","174.5","0.0","57.59","265.24"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","410.62","28.740000000000002","0.0","6.779999999999999","31.21000000000
0004"
"25/08/2022","25/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","248.84","17.419999999999998","0.0","4.11","18.91"
"16/09/2022","16/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","349.02","24.430000000000003","0.0","5.76","26.529999999999998"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","432.09","30.25","0.0","7.13","32.839999999999996"
"29/07/2022","29/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","723.53","86.82000000000001","0.0","11.94","54.99"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","236.9","16.580000000000002","0.0","3.9099999999999997","18.0"
"23/09/2022","23/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","270.45000000000005","18.93","0.0","4.46","20.549999999999997"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","1872.0","224.64","0.0","30.89","142.27"
"12/09/2022","12/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","200.39000000000001","24.05","0.0","3.31","15.23"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","145.91","17.509999999999998","0.0","2.41","11.09"
"04/10/2022","04/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","101.67000000000002","12.2","0.0","1.6800000000000002","7.73"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","64.75","7.77","0.0","1.07","4.919999999999999"
"16/09/2022","16/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","247.63","29.720000000000002","0.0","4.09","18.82"
"13/09/2022","13/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","209.58","25.150000000000002","0.0","3.46","15.930000000000001"
"15/09/2022","15/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","369.83","25.889999999999997","0.0","6.1","28.11"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","173.07","20.77","0.0","2.8600000000000003","13.15"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","110.78","13.29","0.0","1.83","8.42"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","68.06","12.249999999999998","0.0","1.12","5.17"
"15/09/2022","15/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.72999999999999","11.85","0.0","1.6300000000000001","7.5"
"17/10/2022","17/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","101.18","12.139999999999999","0.0","1.6700000000000002","7.69"
"22/07/2022","22/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","609.43","73.13","0.0","10.06","46.32"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","71.32999999999998","8.56","0.0","1.1800000000000002","5.42"
"22/07/2022","22/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","75.30000000000001","13.549999999999999","0.0","1.2400000000000002","5.
72"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","186.25999999999996","22.35","0.0","3.0700000000000003","14.16"
"13/10/2022","13/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","103.32","12.4","0.0","1.7000000000000002","7.8500000000000005"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","191.8","23.02","0.0","3.16","14.58"
"13/10/2022","13/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","342.04999999999995","41.05","0.0","5.64","26.0"
"15/08/2022","15/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","319.26","22.349999999999998","0.0","5.2700000000000005","24.26"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","184.29","12.9","0.0","3.04","14.01"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","72.27","8.67","0.0","1.1900000000000002","5.489999999999999"
"12/09/2022","12/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","192.67","23.12","0.0","3.18","14.639999999999999"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","191.85000000000002","23.02","0.0","3.1700000000000004","14.58"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","405.38000000000005","48.65","0.0","6.6899999999999995","30.81"
"12/09/2022","12/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","100.23","12.03","0.0","1.6500000000000001","7.619999999999999"
"12/09/2022","12/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","72.42","8.69","0.0","1.1900000000000002","5.499999999999999"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.73","11.729999999999999","0.0","1.61","7.430000000000001"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","94.41000000000001","11.33","0.0","1.56","7.18"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.35","9.52","0.0","1.31","6.029999999999999"
"15/09/2022","15/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","60.18","7.219999999999999","0.0","0.99","4.569999999999999"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","105.7","12.68","0.0","1.7400000000000002","8.030000000000001"
"27/07/2022","27/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","86.43","10.370000000000001","0.0","1.4300000000000002","6.569999999999
999"
"03/08/2022","03/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","115.57000000000001","13.87","0.0","1.91","8.78"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","250.00000000000003","30.0","0.0","4.13","18.999999999999996"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","131.51","15.78","0.0","2.17","9.99"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","312.05","21.84","0.0","5.15","23.720000000000002"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","257.55","30.91","0.0","4.25","19.57"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","396.66999999999996","27.77","0.0","6.55","30.15"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","304.0","21.279999999999998","0.0","5.02","23.1"
"18/07/2022","18/07/2022","PIS","SERV RET IR 1.5%
LTDA","","","6441.19","322.06","0.0","106.28","489.53"
"13/09/2022","13/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","207.08999999999995","24.85","0.0","3.42","15.739999999999998"
"14/09/2022","14/09/2022","PIS","SERV RET IR 1.5%
LTDA","","","6441.19","322.06","0.0","106.28","489.53"
"13/08/2022","13/08/2022","PIS","SERV RET IR 1.5%
LTDA","","","5152.26","257.61","0.0","85.01","391.57"
"09/08/2022","09/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","304.0","21.279999999999998","0.0","5.02","23.1"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","752.6899999999999","52.690000000000005","0.0","12.42","57.2"
"07/10/2022","07/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","2214.1899999999996","154.99","0.0","36.53","168.28"
"22/08/2022","22/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","462.24","55.47","0.0","7.63","35.129999999999995"
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","386.77000000000004","46.41","0.0","6.38","29.39"
"23/09/2022","23/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","371.09999999999997","25.98","0.0","6.12","28.2"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","268.59000000000003","32.230000000000004","0.0","4.43","20.41"
"09/08/2022","09/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","376.83000000000004","45.220000000000006","0.0","6.22","28.64"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","242.88","17.000000000000004","0.0","4.01","18.46"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","1001.1400000000001","120.14","0.0","16.520000000000003","76.09"
"05/08/2022","05/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","807.2300000000001","56.510000000000005","0.0","13.32","61.35"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","1222.1","85.55","0.0","20.16","92.88"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","636.5600000000001","44.559999999999995","0.0","10.499999999999998","48
.379999999999995"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","613.64","73.64","0.0","10.129999999999999","46.64"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","90.42","10.85","0.0","1.49","6.869999999999999"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","65.03","7.8","0.0","1.07","4.9399999999999995"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.17999999999999","11.779999999999998","0.0","1.62","7.46"
"12/08/2022","12/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","180.36","21.639999999999997","0.0","2.98","13.71"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","62.730000000000004","7.529999999999999","0.0","1.04","4.77"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","152.3","18.280000000000005","0.0","2.51","11.57"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","181.29","12.690000000000001","0.0","2.9899999999999998","13.78"
"06/09/2022","06/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","309.49","21.66","0.0","5.11","23.52"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","105.24000000000001","12.629999999999999","0.0","1.7400000000000002","8
.0"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","375.84999999999997","45.1","0.0","6.199999999999999","28.56"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","285.44","34.25","0.0","4.71","21.69"
"13/09/2022","13/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","60.5","7.259999999999999","0.0","1.0","4.6"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","71.4","8.569999999999999","0.0","1.1800000000000002","5.43"
"29/08/2022","29/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","210.0","25.200000000000003","0.0","3.47","15.959999999999999"
"11/08/2022","11/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","70.33000000000001","8.44","0.0","1.1600000000000001","5.35000000000000
05"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","304.0","21.279999999999998","0.0","5.02","23.1"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","244.95000000000002","29.389999999999997","0.0","4.04","18.62"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","363.91","43.67","0.0","6.000000000000001","27.66"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","347.65","41.72","0.0","5.74","26.419999999999995"
"09/08/2022","09/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","236.9","16.580000000000002","0.0","3.9099999999999997","18.0"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.28","11.79","0.0","1.62","7.470000000000001"
"04/10/2022","04/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","298.73","20.91","0.0","4.93","22.7"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","96.38","11.569999999999999","0.0","1.5900000000000003","7.319999999999
999"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.72","11.729999999999999","0.0","1.61","7.430000000000001"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","356.08","24.929999999999996","0.0","5.879999999999999","27.06"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","380.44","26.63","0.0","6.28","28.91"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","65.91","11.860000000000001","0.0","1.09","5.01"
"10/08/2022","10/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","62.85","7.539999999999999","0.0","1.04","4.78"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","147.14","10.3","0.0","2.4299999999999993","11.18"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","99.3","11.919999999999998","0.0","1.6400000000000001","7.5500000000000
01"
"07/10/2022","07/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","103.95","12.469999999999999","0.0","1.7200000000000002","7.9"
"23/08/2022","23/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","96.38","11.57","0.0","1.59","7.32"
"13/09/2022","13/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","184.85","12.94","0.0","3.05","14.049999999999999"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","213.98","25.68","0.0","3.5300000000000002","16.259999999999998"
"13/09/2022","13/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","59.410000000000004","7.129999999999999","0.0","0.98","4.52000000000000
05"
"26/07/2022","26/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","171.49999999999997","20.58","0.0","2.83","13.03"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","310.66","37.28","0.0","5.13","23.61"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.51","11.82","0.0","1.63","7.49"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","198.3","23.8","0.0","3.27","15.07"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","178.99999999999997","12.530000000000001","0.0","2.9499999999999997","1
3.6"
"15/09/2022","15/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","143.73999999999998","17.25","0.0","2.3699999999999997","10.91999999999
9998"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","284.06","34.09","0.0","4.69","21.59"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","162.26999999999998","11.360000000000001","0.0","2.6799999999999997","1
2.33"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","174.47000000000003","12.209999999999999","0.0","2.88","13.26"
"17/10/2022","17/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","215.91000000000003","25.91","0.0","3.56","16.41"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","78.61","9.429999999999998","0.0","1.3","5.969999999999999"
"01/08/2022","01/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","277.51","19.429999999999996","0.0","4.58","21.09"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","354.98","24.849999999999998","0.0","5.859999999999999","26.98"
"05/09/2022","05/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","148.56999999999996","17.830000000000002","0.0","2.4499999999999993","1
1.289999999999997"
"13/10/2022","13/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","164.77","19.77","0.0","2.72","12.520000000000001"
"16/08/2022","16/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","84.50000000000001","10.139999999999999","0.0","1.3900000000000001","6.
42"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","294.11","20.59","0.0","4.85","22.349999999999998"
"18/08/2022","18/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","226.64999999999998","27.200000000000003","0.0","3.74","17.23"
"05/10/2022","05/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","432.0","51.84","0.0","7.129999999999999","32.83"
"18/07/2022","18/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","81.39000000000001","9.77","0.0","1.34","6.19"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","170.37","30.67","0.0","2.81","12.950000000000001"
"29/09/2022","29/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.68","11.719999999999999","0.0","1.61","7.42"
"22/09/2022","22/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","102.69","12.319999999999999","0.0","1.6900000000000002","7.8"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","766.99","53.690000000000005","0.0","12.659999999999998","58.2899999999
9999"
"01/09/2022","01/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","197.7","23.72","0.0","3.26","15.03"
"05/08/2022","05/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","262.17","31.46","0.0","4.329999999999999","19.92"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","301.84000000000003","36.22","0.0","4.9799999999999995","22.94"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","208.44","25.009999999999998","0.0","3.4400000000000004","15.84"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","64.03","7.68","0.0","1.06","4.87"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","205.95999999999998","14.420000000000002","0.0","3.4","15.6499999999999
99"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","53.09","6.369999999999999","0.0","0.88","4.029999999999999"
"16/09/2022","16/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","311.65","21.819999999999997","0.0","5.14","23.69"
"11/10/2022","11/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","99.95","11.99","0.0","1.6500000000000001","7.6"
"14/10/2022","14/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","375.18","26.26","0.0","6.1899999999999995","28.51"
"03/08/2022","03/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","82.72000000000001","9.93","0.0","1.36","6.290000000000001"
"26/08/2022","26/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.72","11.85","0.0","1.6300000000000001","7.5"
"15/09/2022","15/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","300.79999999999995","21.06","0.0","4.96","22.86"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","78.9","9.47","0.0","1.3","6.000000000000001"
"09/09/2022","09/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","74.08","8.889999999999999","0.0","1.2200000000000002","5.63"
"16/09/2022","16/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","101.33","12.16","0.0","1.6700000000000002","7.7"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","184.42","12.91","0.0","3.04","14.02"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","166.20000000000002","29.92","0.0","2.74","12.63"
"17/08/2022","17/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","79.09","9.49","0.0","1.3","6.01"
"03/08/2022","03/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","598.8399999999999","71.86","0.0","9.88","45.510000000000005"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","294.18","20.59","0.0","4.85","22.36"
"31/08/2022","31/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","192.35999999999999","23.080000000000002","0.0","3.17","14.62"
"30/09/2022","30/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","174.62000000000003","12.219999999999999","0.0","2.88","13.27"
"20/07/2022","20/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","62.129999999999995","11.18","0.0","1.03","4.72"
"19/08/2022","19/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","531.0799999999999","63.730000000000004","0.0","8.76","40.36"
"03/10/2022","03/10/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","5091.29","356.39000000000004","0.0","84.01","386.94000000000005"
"05/08/2022","05/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","248.64999999999998","17.41","0.0","4.1","18.900000000000002"
"28/07/2022","28/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.11","11.649999999999999","0.0","1.5999999999999999","7.38"
"02/08/2022","02/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","132.04","9.239999999999998","0.0","2.1799999999999997","10.04"
"19/09/2022","19/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","175.57","12.29","0.0","2.8999999999999995","13.339999999999998"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","105.57000000000001","12.669999999999998","0.0","1.7400000000000002","8
.02"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","170.18","20.42","0.0","2.81","12.93"
"05/09/2022","05/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","115.31","13.84","0.0","1.9","8.76"
"09/08/2022","09/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","82.92999999999999","9.95","0.0","1.37","6.3"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","277.88","33.349999999999994","0.0","4.59","21.12"
"08/09/2022","08/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","102.52000000000001","12.299999999999999","0.0","1.6900000000000002","7
.79"
"12/09/2022","12/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","118.72999999999999","14.249999999999998","0.0","1.9600000000000002","9
.020000000000001"
"28/09/2022","28/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","174.61","12.219999999999999","0.0","2.88","13.27"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.27","11.669999999999998","0.0","1.6000000000000003","7.39"
"25/07/2022","25/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","114.13","13.7","0.0","1.8800000000000001","8.67"
"14/09/2022","14/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","178.03","21.36","0.0","2.9400000000000004","13.530000000000001"
"15/09/2022","15/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","98.61000000000001","11.83","0.0","1.6300000000000001","7.49"
"17/10/2022","17/10/2022","101020","SERVIÇOS
MEDICOS LTDA","","","192.51","23.1","0.0","3.18","14.629999999999999"
"21/09/2022","21/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","107.85","12.94","0.0","1.7800000000000002","8.200000000000001"
"13/09/2022","13/09/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","71.92","8.629999999999999","0.0","1.1900000000000002","5.4699999999999
99"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.68","11.719999999999999","0.0","1.61","7.42"
"25/08/2022","25/08/2022","101020","SERVIÇOS
MEDICOS
LTDA","","","64.80999999999999","7.779999999999999","0.0","1.07","4.930000000000001
"
"30/08/2022","30/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","115.97","13.919999999999998","0.0","1.9100000000000001","8.81"
"08/08/2022","08/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","82.91","9.95","0.0","1.37","6.3"
"21/07/2022","21/07/2022","101020","SERVIÇOS
MEDICOS LTDA","","","82.82000000000002","9.94","0.0","1.37","6.29"
"27/09/2022","27/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","97.57","11.709999999999999","0.0","1.61","7.420000000000001"
"12/09/2022","12/09/2022","101020","SERVIÇOS
MEDICOS LTDA","","","185.85999999999999","13.01","0.0","3.07","14.13"
"04/08/2022","04/08/2022","101020","SERVIÇOS
MEDICOS LTDA","","","282.46999999999997","33.9","0.0","4.66","21.470000000000002"
"27/05/2022","27/05/2022","","","000046456","1","","180049","Biotech","","C00081","
BIOTECH VISION CARE OFTALMOLOGIA BRASIL
LTDA","","","2321.6","0.0","0.0","0.0","0.0"
"18/05/2022","18/05/2022","","","000046124","1","","1800417","Viewmed
Industria","","C00072","VIEWMED INDUSTRIA E COMERCIO DE PRODUTOS MEDICOS
LTDA","","","13809.689999999997","0.0","0.0","0.0","0.0"
"27/05/2022","27/05/2022","","","000046490","1","","1800416","Eppendorf","","C00119
","EPPENDORF DO BRASIL LTDA","","","352.57","0.0","0.0","0.0","0.0"
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LTDA","","","69.3","8.32","0.0","1.14","5.27"
"01/06/2022","01/06/2022","","","000046641","1","","180046","CML
LTDA","","","214.97","0.0","0.0","0.0","0.0"
"25/04/2022","25/04/2022","","","000045082","1","","180046","CML
LTDA","","","1314.15","0.0","0.0","0.0","0.0"
"13/05/2022","13/05/2022","","","000045986","1","","180046","CML
LTDA","","","91.42","0.0","0.0","0.0","0.0"
"11/05/2022","11/05/2022","","","100014838","1","","180046","CML
LTDA","","","161.29","11.29","0.0","2.66","12.26"
"13/05/2022","13/05/2022","","","100014898","1","","180046","CML
LTDA","","","449.55","31.47","0.0","7.42","34.17"
"19/04/2022","19/04/2022","","","000001334","1","","180046","CML
LTDA","","","579857.3099999998","0.0","0.0","0.0","0.0"
"13/05/2022","13/05/2022","","","100014919","1","","180046","CML
LTDA","","","149.46","10.46","0.0","2.47","11.36"
"07/04/2022","07/04/2022","","","000001268","1","","180046","CML
LTDA","","","462.22","0.0","0.0","0.0","0.0"
"25/04/2022","25/04/2022","","","100014361","1","","180046","CML
LTDA","","","339.06","23.73","0.0","5.59","25.77"
"25/04/2022","25/04/2022","","","100014357","1","","180046","CML
LTDA","","","177.29","12.41","0.0","2.93","13.47"
"19/05/2022","19/05/2022","","","100015085","1","","180046","CML
LTDA","","","165.73","11.6","0.0","2.73","12.6"
"05/04/2022","05/04/2022","","","000001243","1","","180046","CML
LTDA","","","859.88","0.0","0.0","0.0","0.0"
"27/05/2022","27/05/2022","","","000046482","1","","180046","CML
LTDA","","","2076.36","0.0","0.0","0.0","0.0"
"25/04/2022","25/04/2022","","","000045080","1","","180046","CML
LTDA","","","1068.51","0.0","0.0","0.0","0.0"
"05/05/2022","05/05/2022","","","100014704","1","","180046","CML
LTDA","","","168.63","11.8","0.0","2.78","12.82"
"08/04/2022","08/04/2022","","","000001285","1","","180046","CML
LTDA","","","1055.73","0.0","0.0","0.0","0.0"
"05/05/2022","05/05/2022","","","000045635","1","","180046","CML
LTDA","","","229.78","0.0","0.0","0.0","0.0"
"30/05/2022","30/05/2022","","","100015276","1","","180046","CML
LTDA","","","147.95","17.75","0.0","2.44","11.24"
"12/05/2022","12/05/2022","","","100014876","1","","180046","CML
LTDA","","","76.09","9.13","0.0","1.26","5.78"
"09/05/2022","09/05/2022","","","000045741","1","","180046","CML
LTDA","","","1687.1899999999998","0.0","0.0","0.0","0.0"
"27/05/2022","27/05/2022","","","100015251","1","","180046","CML
LTDA","","","139.86","16.78","0.0","2.31","10.63"
"25/04/2022","25/04/2022","","","000045079","1","","180046","CML
LTDA","","","2111.46","0.0","0.0","0.0","0.0"
"04/04/2022","04/04/2022","","","000001234","1","","180046","CML
LTDA","","","291.75","0.0","0.0","0.0","0.0"
"04/04/2022","04/04/2022","","","000001236","1","","180046","CML
LTDA","","","182.84","0.0","0.0","0.0","0.0"
"25/05/2022","25/05/2022","","","000046402","1","","180046","CML
LTDA","","","510.81","0.0","0.0","0.0","0.0"
"18/05/2022","18/05/2022","","","000046154","1","","180046","CML
LTDA","","","231.95","0.0","0.0","0.0","0.0"
"04/05/2022","04/05/2022","","","100014618","1","","180046","CML
LTDA","","","129.43","15.53","0.0","2.14","9.84"
"01/06/2022","01/06/2022","","","100015382","1","","180046","CML
LTDA","","","213.86","25.66","0.0","3.53","16.25"
"27/04/2022","27/04/2022","","","100014408","1","","180046","CML
LTDA","","","240.92","16.86","0.0","3.98","18.31"
"09/06/2022","09/06/2022","","","000046952","1","","180046","CML
LTDA","","","3253.6","0.0","0.0","0.0","0.0"
"07/04/2022","07/04/2022","","","000001271","1","","180046","CML
LTDA","","","1025.14","0.0","0.0","0.0","0.0"
"19/04/2022","19/04/2022","","","100014207","1","","180046","CML
LTDA","","","146.74","17.61","0.0","2.42","11.15"
"07/06/2022","07/06/2022","","","100015518","1","","180046","CML
LTDA","","","309.86","37.18","0.0","5.11","23.55"
"03/05/2022","03/05/2022","","","000045498","1","","180046","CML
LTDA","","","517.69","0.0","0.0","0.0","0.0"
"29/04/2022","29/04/2022","","","000045357","1","","180046","CML
LTDA","","","429.94","0.0","0.0","0.0","0.0"
"04/04/2022","04/04/2022","","","100013831","1","","180046","CML
LTDA","","","581.72","40.72","0.0","9.6","44.21"
"02/06/2022","02/06/2022","","","000046707","1","","180046","CML
LTDA","","","583.5","0.0","0.0","0.0","0.0"
"19/05/2022","19/05/2022","","","000046184","1","","180049","Biotech","","C00081","
LTDA","","","331.06","0.0","0.0","0.0","0.0"
"12/05/2022","12/05/2022","","","000045899","1","","180049","Biotech","","C00081","
LTDA","","","1762.6499999999999","0.0","0.0","0.0","0.0"
"02/05/2022","02/05/2022","","","000045443","1","","180049","Biotech","","C00081","
LTDA","","","7277.040000000001","0.0","0.0","0.0","0.0"
"18/04/2022","18/04/2022","","","000044864","1","","","","","F00909","ZHAZ SOLUCOES
EM CODIGO DE BARRAS LTDA","","","3000.0","0.0","0.0","0.0","0.0"
"06/05/2022","06/05/2022","","","100014729","1","","1800416","Eppendorf","","C00119
"09/05/2022","09/05/2022","","","000045721","1","","1800416","Eppendorf","","C00119
"02/06/2022","02/06/2022","","","000046709","1","","180049","Biotech","","C00081","
LTDA","","","3764.54","0.0","0.0","0.0","0.0"
"11/08/2022","11/08/2022","","","000049337","1","","180049","Biotech","","C00081","
LTDA","","","5147.82","0.0","0.0","0.0","0.0"
"22/08/2022","22/08/2022","","","000049729","1","","180049","Biotech","","C00081","
LTDA","","","248.89999999999998","0.0","0.0","0.0","0.0"
"11/08/2022","11/08/2022","","","000049320","1","","1800416","Eppendorf","","C00119
"09/05/2022","09/05/2022","","","000045737","1","","180049","Biotech","","C00081","
LTDA","","","250.47","0.0","0.0","0.0","0.0"
"13/05/2022","13/05/2022","","","000001423","1","","1800420","Suprimed
LTDA","","","8424.0","0.0","0.0","0.0","0.0"
"25/04/2022","25/04/2022","","","100014299","1","","1800416","Eppendorf","","C00119
"26/04/2022","26/04/2022","","","000045152","1","","180049","Biotech","","C00081","
LTDA","","","1613.3899999999999","0.0","0.0","0.0","0.0"
"19/04/2022","19/04/2022","","","000044927","1","","1800416","Eppendorf","","C00119
"20/04/2022","20/04/2022","","","000045022","1","","1800416","Eppendorf","","C00119
"12/04/2022","12/04/2022","","","000001301","1","","1800410","Eyehome","","C00027",
"03/05/2022","03/05/2022","","","100014609","1","","1800416","Eppendorf","","C00119
"08/04/2022","08/04/2022","","","000044603","1","","180049","Biotech","","C00081","
LTDA","","","2083.2","0.0","0.0","0.0","0.0"
"09/05/2022","09/05/2022","","","000045735","1","","180049","Biotech","","C00081","
LTDA","","","3291.2000000000003","0.0","0.0","0.0","0.0"
"27/04/2022","27/04/2022","","","000045205","1","","180048","Croma","","C00077","CR
"06/04/2022","06/04/2022","","","100013882","1","","180048","Croma","","C00077","CR
"12/05/2022","12/05/2022","","","100014870","1","","180048","Croma","","C00077","CR
"16/05/2022","16/05/2022","","","000046000","1","","180048","Croma","","C00077","CR
"19/05/2022","19/05/2022","","","000046218","1","","180048","Croma","","C00077","CR
"03/05/2022","03/05/2022","","","000045465","1","","180048","Croma","","C00077","CR
"19/05/2022","19/05/2022","","","000046167","1","","180048","Croma","","C00077","CR
"24/05/2022","24/05/2022","","","100015171","1","","180048","Croma","","C00077","CR
"06/04/2022","06/04/2022","","","100013890","1","","180048","Croma","","C00077","CR
"20/04/2022","20/04/2022","","","000044958","1","","180048","Croma","","C00077","CR
"03/06/2022","03/06/2022","","","100015444","1","","180048","Croma","","C00077","CR
"06/04/2022","06/04/2022","","","100013897","1","","180048","Croma","","C00077","CR
"02/05/2022","02/05/2022","","","000045416","1","","180048","Croma","","C00077","CR
"02/05/2022","02/05/2022","","","100014547","1","","180048","Croma","","C00077","CR
"16/05/2022","16/05/2022","","","000046049","1","","180048","Croma","","C00077","CR
LTDA","","","3711.5000000000005","0.0","0.0","0.0","0.0"
"20/04/2022","20/04/2022","","","000045027","1","","180048","Croma","","C00077","CR
"07/04/2022","07/04/2022","","","000044553","1","","180048","Croma","","C00077","CR
"12/05/2022","12/05/2022","","","000045917","1","","180048","Croma","","C00077","CR
"16/05/2022","16/05/2022","","","000046040","1","","180048","Croma","","C00077","CR
"16/05/2022","16/05/2022","","","000046056","1","","180048","Croma","","C00077","CR
LTDA","","","1121.1899999999998","0.0","0.0","0.0","0.0"
"19/05/2022","19/05/2022","","","000046212","1","","1800416","Eppendorf","","C00119
"06/05/2022","06/05/2022","","","000045698","1","","180049","Biotech","","C00081","
LTDA","","","295.86","0.0","0.0","0.0","0.0"
"06/05/2022","06/05/2022","","","000001401","1","","1800410","Eyehome","","C00027",
"17/05/2022","17/05/2022","","","000046077","1","","180049","Biotech","","C00081","
LTDA","","","662.12","0.0","0.0","0.0","0.0"
"19/04/2022","19/04/2022","","","100014206","1","","1800416","Eppendorf","","C00119
"13/04/2022","13/04/2022","","","000044735","1","","180049","Biotech","","C00081","
LTDA","","","612.89","0.0","0.0","0.0","0.0"
"04/05/2022","04/05/2022","","","000001383","1","","1800410","Eyehome","","C00027",
"16/05/2022","16/05/2022","","","000001430","1","","1800420","Suprimed
LTDA","","","1957.62","0.0","0.0","0.0","0.0"
"16/05/2022","16/05/2022","","","000046059","1","","1800416","Eppendorf","","C00119
"14/04/2022","14/04/2022","","","000044816","1","","180049","Biotech","","C00081","
LTDA","","","14880.0","0.0","0.0","0.0","0.0"
"07/04/2022","07/04/2022","","","000044571","1","","180049","Biotech","","C00081","
LTDA","","","589.7800000000001","0.0","0.0","0.0","0.0"
"07/04/2022","07/04/2022","","","000001275","1","","1800410","Eyehome","","C00027",
"04/05/2022","04/05/2022","","","000045574","1","","1800416","Eppendorf","","C00119
"27/04/2022","27/04/2022","","","100014445","1","","1800410","Eyehome","","C00027",
LTDA","","","616.45","73.97","0.0","10.17","46.85"
"19/04/2022","19/04/2022","","","100014215","1","","1800416","Eppendorf","","C00119
"19/04/2022","19/04/2022","","","000001325","1","","1800420","Suprimed
LTDA","","","70106.05","0.0","0.0","0.0","0.0"
"04/05/2022","04/05/2022","","","000045548","1","","180049","Biotech","","C00081","
LTDA","","","4599.299999999999","0.0","0.0","0.0","0.0"
"06/05/2022","06/05/2022","","","000045693","1","","180049","Biotech","","C00081","
LTDA","","","83.49000000000001","0.0","0.0","0.0","0.0"
"10/05/2022","10/05/2022","","","000045794","1","","180049","Biotech","","C00081","
LTDA","","","767.78","0.0","0.0","0.0","0.0"
"06/05/2022","06/05/2022","","","100014726","1","","180049","Biotech","","C00081","
LTDA","","","1039.47","72.76","0.0","17.15","79.0"
"02/05/2022","02/05/2022","","","100014550","1","","180048","Croma","","C00077","CR
"07/04/2022","07/04/2022","","","000044574","1","","180048","Croma","","C00077","CR
"02/05/2022","02/05/2022","","","000045451","1","","180048","Croma","","C00077","CR
"19/05/2022","19/05/2022","","","000046194","1","","180048","Croma","","C00077","CR
"07/04/2022","07/04/2022","","","000044586","1","","180048","Croma","","C00077","CR
"16/05/2022","16/05/2022","","","000046038","1","","180048","Croma","","C00077","CR
"02/05/2022","02/05/2022","","","000045419","1","","180048","Croma","","C00077","CR
"20/04/2022","20/04/2022","","","100014247","1","","180048","Croma","","C00077","CR
"09/06/2022","09/06/2022","","","100015571","1","","180048","Croma","","C00077","CR
"01/08/2022","01/08/2022","","","000048829","1","","180048","Croma","","C00077","CR
"06/06/2022","06/06/2022","","","100015473","1","","180048","Croma","","C00077","CR
"08/07/2022","08/07/2022","","","100016346","1","","180048","Croma","","C00077","CR
"21/07/2022","21/07/2022","","","000048476","1","","180048","Croma","","C00077","CR
"16/08/2022","16/08/2022","","","000049462","1","","180048","Croma","","C00077","CR
"24/05/2022","24/05/2022","","","100015157","1","","180048","Croma","","C00077","CR
"11/05/2022","11/05/2022","","","000045863","1","","180048","Croma","","C00077","CR
"04/04/2022","04/04/2022","","","000044433","1","","180048","Croma","","C00077","CR
"05/05/2022","05/05/2022","","","000045644","1","","180048","Croma","","C00077","CR
"10/05/2022","10/05/2022","","","100014787","1","","180048","Croma","","C00077","CR
"27/05/2022","27/05/2022","","","000046449","1","","180048","Croma","","C00077","CR
"13/04/2022","13/04/2022","","","000044703","1","","180048","Croma","","C00077","CR
"04/07/2022","04/07/2022","","","100016213","1","","180048","Croma","","C00077","CR
"04/07/2022","04/07/2022","","","100016155","1","","180048","Croma","","C00077","CR
"18/05/2022","18/05/2022","","","000046131","1","","180048","Croma","","C00077","CR
"18/07/2022","18/07/2022","","","000048336","1","","180048","Croma","","C00077","CR
"31/05/2022","31/05/2022","","","000046570","1","","180048","Croma","","C00077","CR
"04/07/2022","04/07/2022","","","100016172","1","","180048","Croma","","C00077","CR
"27/07/2022","27/07/2022","","","000048716","1","","180048","Croma","","C00077","CR
"08/06/2022","08/06/2022","","","000046876","1","","180048","Croma","","C00077","CR
LTDA","","","418.30999999999995","0.0","0.0","0.0","0.0"
"27/06/2022","27/06/2022","","","000047455","1","","180048","Croma","","C00077","CR
"27/06/2022","27/06/2022","","","000047462","1","","180048","Croma","","C00077","CR
"15/06/2022","15/06/2022","","","000047148","1","","180048","Croma","","C00077","CR
"15/06/2022","15/06/2022","","","100015730","1","","180048","Croma","","C00077","CR
"27/07/2022","27/07/2022","","","000048684","1","","180048","Croma","","C00077","CR
"01/08/2022","01/08/2022","","","000048862","1","","180048","Croma","","C00077","CR
"22/06/2022","22/06/2022","","","000047290","1","","180048","Croma","","C00077","CR
"02/05/2022","02/05/2022","","","100014563","1","","180048","Croma","","C00077","CR
"25/05/2022","25/05/2022","","","000046371","1","","180048","Croma","","C00077","CR
"03/06/2022","03/06/2022","","","100015445","1","","180048","Croma","","C00077","CR
"02/05/2022","02/05/2022","","","100014553","1","","180048","Croma","","C00077","CR
"11/05/2022","11/05/2022","","","000001419","1","","1800410","Eyehome","","C00027",
"07/04/2022","07/04/2022","","","000001258","1","","1800420","Suprimed
LTDA","","","17981.25","0.0","0.0","0.0","0.0"
"19/05/2022","19/05/2022","","","000046175","1","","1800416","Eppendorf","","C00119
"20/04/2022","20/04/2022","","","000044977","1","","180049","Biotech","","C00081","
"16/05/2022","16/05/2022","","","000001433","1","","1800410","Eyehome","","C00027",
"12/05/2022","12/05/2022","","","000045897","1","","180049","Biotech","","C00081","
LTDA","","","649.6500000000002","0.0","0.0","0.0","0.0"
"28/04/2022","28/04/2022","","","000001361","1","","1800410","Eyehome","","C00027",
"02/05/2022","02/05/2022","","","000045431","1","","180049","Biotech","","C00081","
LTDA","","","1313.0","0.0","0.0","0.0","0.0"
"14/04/2022","14/04/2022","","","000044774","1","","1800416","Eppendorf","","C00119
"20/05/2022","20/05/2022","","","000001447","1","","1800410","Eyehome","","C00027",
"01/04/2022","01/04/2022","","","000044426","1","","1800420","Suprimed
LTDA","","","42787.5","0.0","0.0","0.0","0.0"
"22/04/2022","22/04/2022","","","000045061","1","","180049","Biotech","","C00081","
LTDA","","","662.12","0.0","0.0","0.0","0.0"
"26/04/2022","26/04/2022","","","000001349","1","","1800420","Suprimed
LTDA","","","557.9","0.0","0.0","0.0","0.0"
"02/05/2022","02/05/2022","","","000045429","1","","180049","Biotech","","C00081","
LTDA","","","595.75","0.0","0.0","0.0","0.0"
"11/04/2022","11/04/2022","","","000044632","1","","1800416","Eppendorf","","C00119
"03/05/2022","03/05/2022","","","000045505","1","","1800416","Eppendorf","","C00119
"04/05/2022","04/05/2022","","","000045573","1","","1800416","Eppendorf","","C00119
"18/04/2022","18/04/2022","","","000044866","1","","180049","Biotech","","C00081","
LTDA","","","184.04000000000002","0.0","0.0","0.0","0.0"
"10/05/2022","10/05/2022","","","000045807","1","","180049","Biotech","","C00081","
LTDA","","","8237.500000000002","0.0","0.0","0.0","0.0"
"06/06/2022","06/06/2022","","","000046799","1","","180049","Biotech","","C00081","
"08/04/2022","08/04/2022","","","100013948","1","","1800416","Eppendorf","","C00119
"20/04/2022","20/04/2022","","","100014239","1","","1800416","Eppendorf","","C00119
"07/04/2022","07/04/2022","","","000001274","1","","1800410","Eyehome","","C00027",
"06/05/2022","06/05/2022","","","000045702","1","","180049","Biotech","","C00081","
LTDA","","","1691.2199999999998","0.0","0.0","0.0","0.0"
"27/04/2022","27/04/2022","","","000045239","1","","180049","Biotech","","C00081","
LTDA","","","176.35999999999999","0.0","0.0","0.0","0.0"
"19/05/2022","19/05/2022","","","000001440","1","","1800420","Suprimed
LTDA","","","7700.0","0.0","0.0","0.0","0.0"
"12/04/2022","12/04/2022","","","000044677","1","","180049","Biotech","","C00081","
"13/05/2022","13/05/2022","","","000045961","1","","180049","Biotech","","C00081","
LTDA","","","3393.0","0.0","0.0","0.0","0.0"
"25/04/2022","25/04/2022","","","000045089","1","","180049","Biotech","","C00081","
LTDA","","","2034.1999999999998","0.0","0.0","0.0","0.0"
"05/04/2022","05/04/2022","","","000044475","1","","1800416","Eppendorf","","C00119
"16/05/2022","16/05/2022","","","000001426","1","","1800420","Suprimed
LTDA","","","21344.0","0.0","0.0","0.0","0.0"
"29/04/2022","29/04/2022","","","000045345","1","","180049","Biotech","","C00081","
LTDA","","","1413.66","0.0","0.0","0.0","0.0"
"19/04/2022","19/04/2022","","","100014219","1","","1800416","Eppendorf","","C00119
"09/06/2022","09/06/2022","","","000046950","1","","1800416","Eppendorf","","C00119
"29/07/2022","29/07/2022","","","000048800","1","","180049","Biotech","","C00081","
LTDA","","","5009.65","0.0","0.0","0.0","0.0"
"20/06/2022","20/06/2022","","","000047181","1","","1800416","Eppendorf","","C00119
"04/08/2022","04/08/2022","","","000049042","1","","180049","Biotech","","C00081","
LTDA","","","1231.8700000000001","0.0","0.0","0.0","0.0"
"09/06/2022","09/06/2022","","","000046901","1","","180049","Biotech","","C00081","
LTDA","","","280.86","0.0","0.0","0.0","0.0"
"27/04/2022","27/04/2022","","","000001358","1","","1800410","Eyehome","","C00027",
"28/04/2022","28/04/2022","","","000045295","1","","180049","Biotech","","C00081","
LTDA","","","4464.0","0.0","0.0","0.0","0.0"
"12/05/2022","12/05/2022","","","100014871","1","","180048","Croma","","C00077","CR
"01/04/2022","01/04/2022","","","100013803","1","","180048","Croma","","C00077","CR
"20/05/2022","20/05/2022","","","100015094","1","","180048","Croma","","C00077","CR
"21/07/2022","21/07/2022","","","000048469","1","","180048","Croma","","C00077","CR
"12/07/2022","12/07/2022","","","000048072","1","","180048","Croma","","C00077","CR
"25/07/2022","25/07/2022","","","000048561","1","","180048","Croma","","C00077","CR
"05/07/2022","05/07/2022","","","000047842","1","","180048","Croma","","C00077","CR
"17/08/2022","17/08/2022","","","000049521","1","","180048","Croma","","C00077","CR
"24/08/2022","24/08/2022","","","000049871","1","","180048","Croma","","C00077","CR
"08/07/2022","08/07/2022","","","000047954","1","","180048","Croma","","C00077","CR
"08/06/2022","08/06/2022","","","000046880","1","","180048","Croma","","C00077","CR
"21/07/2022","21/07/2022","","","000048496","1","","180048","Croma","","C00077","CR
"25/05/2022","25/05/2022","","","100015201","1","","180048","Croma","","C00077","CR
"13/06/2022","13/06/2022","","","000047042","1","","180048","Croma","","C00077","CR
"04/07/2022","04/07/2022","","","000047746","1","","180048","Croma","","C00077","CR
"05/07/2022","05/07/2022","","","100016238","1","","180048","Croma","","C00077","CR
"24/06/2022","24/06/2022","","","100015959","1","","180048","Croma","","C00077","CR
"24/08/2022","24/08/2022","","","000049893","1","","180048","Croma","","C00077","CR
"04/08/2022","04/08/2022","","","000049004","1","","180048","Croma","","C00077","CR
"16/08/2022","16/08/2022","","","000049463","1","","180048","Croma","","C00077","CR
"16/08/2022","16/08/2022","","","000049458","1","","180048","Croma","","C00077","CR
"28/06/2022","28/06/2022","","","100016040","1","","180048","Croma","","C00077","CR
"26/07/2022","26/07/2022","","","000048671","1","","180048","Croma","","C00077","CR
"12/08/2022","12/08/2022","","","000049371","1","","180048","Croma","","C00077","CR
"20/06/2022","20/06/2022","","","000047192","1","","180048","Croma","","C00077","CR
"10/05/2022","10/05/2022","","","100014801","1","","180048","Croma","","C00077","CR
"12/07/2022","12/07/2022","","","000048093","1","","180048","Croma","","C00077","CR
"05/07/2022","05/07/2022","","","100016243","1","","180048","Croma","","C00077","CR
"10/06/2022","10/06/2022","","","000046961","1","","180048","Croma","","C00077","CR
"01/06/2022","01/06/2022","","","100015371","1","","180048","Croma","","C00077","CR
"08/04/2022","08/04/2022","","","100013946","1","","180048","Croma","","C00077","CR
"28/04/2022","28/04/2022","","","100014450","1","","180048","Croma","","C00077","CR
"21/06/2022","21/06/2022","","","000047236","1","","180048","Croma","","C00077","CR
"14/07/2022","14/07/2022","","","000048191","1","","180048","Croma","","C00077","CR
LTDA","","","488.58000000000004","0.0","0.0","0.0","0.0"
"28/06/2022","28/06/2022","","","000047534","1","","180048","Croma","","C00077","CR
"27/06/2022","27/06/2022","","","000047425","1","","180048","Croma","","C00077","CR
"28/04/2022","28/04/2022","","","000045271","1","","180048","Croma","","C00077","CR
"05/05/2022","05/05/2022","","","000045604","1","","180048","Croma","","C00077","CR
"06/07/2022","06/07/2022","","","100016287","1","","180048","Croma","","C00077","CR
"01/07/2022","01/07/2022","","","000047684","1","","180048","Croma","","C00077","CR
"12/05/2022","12/05/2022","","","000045928","1","","180046","CML
LTDA","","","695.85","0.0","0.0","0.0","0.0"
"06/04/2022","06/04/2022","","","000001251","1","","180046","CML
LTDA","","","1889.14","0.0","0.0","0.0","0.0"
"25/08/2022","25/08/2022","","","000049952","1","","180046","CML
LTDA","","","1649.47","0.0","0.0","0.0","0.0"
"20/06/2022","20/06/2022","","","000047206","1","","180046","CML
LTDA","","","1750.5","0.0","0.0","0.0","0.0"
"19/05/2022","19/05/2022","","","000046195","1","","180046","CML
LTDA","","","24274.37","0.0","0.0","0.0","0.0"
"25/04/2022","25/04/2022","","","000045081","1","","180046","CML
LTDA","","","1055.73","0.0","0.0","0.0","0.0"
"26/04/2022","26/04/2022","","","000045170","1","","180046","CML
LTDA","","","1068.97","0.0","0.0","0.0","0.0"
"01/07/2022","01/07/2022","","","000047656","1","","180046","CML
LTDA","","","1048.85","0.0","0.0","0.0","0.0"
"23/06/2022","23/06/2022","","","100015897","1","","180046","CML
LTDA","","","440.23","52.83","0.0","7.26","33.46"
"03/06/2022","03/06/2022","","","000046784","1","","180046","CML
LTDA","","","154.16","0.0","0.0","0.0","0.0"
"09/05/2022","09/05/2022","","","100014768","1","","180046","CML
LTDA","","","255.91","17.91","0.0","4.22","19.45"
"03/05/2022","03/05/2022","","","000045499","1","","180046","CML
LTDA","","","644.91","0.0","0.0","0.0","0.0"
"04/04/2022","04/04/2022","","","100013832","1","","180046","CML
LTDA","","","163.53","11.45","0.0","2.7","12.43"
"18/05/2022","18/05/2022","","","000046152","1","","180046","CML
LTDA","","","274.26","0.0","0.0","0.0","0.0"
"08/04/2022","08/04/2022","","","000001282","1","","180046","CML
LTDA","","","1075.52","0.0","0.0","0.0","0.0"
"20/05/2022","20/05/2022","","","100015103","1","","180046","CML
LTDA","","","212.5","25.5","0.0","3.51","16.15"
"11/05/2022","11/05/2022","","","000045850","1","","180046","CML
LTDA","","","1597.37","0.0","0.0","0.0","0.0"
"04/05/2022","04/05/2022","","","000045565","1","","180046","CML
LTDA","","","517.69","0.0","0.0","0.0","0.0"
"25/04/2022","25/04/2022","","","000045078","1","","180046","CML
LTDA","","","457.1","0.0","0.0","0.0","0.0"
"12/04/2022","12/04/2022","","","000001300","1","","180046","CML
LTDA","","","1909.6799999999998","0.0","0.0","0.0","0.0"
"05/04/2022","05/04/2022","","","100013869","1","","180046","CML
LTDA","","","252.14","30.26","0.0","4.16","19.16"
"19/04/2022","19/04/2022","","","000001328","1","","180046","CML
LTDA","","","1035.37","0.0","0.0","0.0","0.0"
"27/05/2022","27/05/2022","","","000046483","1","","180046","CML
LTDA","","","450.78","0.0","0.0","0.0","0.0"
"12/04/2022","12/04/2022","","","000001299","1","","180046","CML
LTDA","","","337.98","0.0","0.0","0.0","0.0"
"25/05/2022","25/05/2022","","","100015198","1","","180046","CML
LTDA","","","164.82","11.54","0.0","2.72","12.53"
"18/05/2022","18/05/2022","","","000046149","1","","180046","CML
LTDA","","","510.81","0.0","0.0","0.0","0.0"
"30/05/2022","30/05/2022","","","100015277","1","","180046","CML
LTDA","","","114.03","13.68","0.0","1.88","8.67"
"17/05/2022","17/05/2022","","","100015007","1","","180046","CML
LTDA","","","159.77","19.17","0.0","2.64","12.14"
"28/04/2022","28/04/2022","","","100014449","1","","180046","CML
LTDA","","","165.61","19.87","0.0","2.73","12.59"
"04/05/2022","04/05/2022","","","100014613","1","","180046","CML
LTDA","","","164.77","11.53","0.0","2.72","12.52"
"28/06/2022","28/06/2022","","","100016022","1","","180046","CML
LTDA","","","165.73","11.6","0.0","2.73","12.6"
"31/05/2022","31/05/2022","","","000046560","1","","180046","CML
LTDA","","","677.76","0.0","0.0","0.0","0.0"
"13/07/2022","13/07/2022","","","000048128","1","","180046","CML
LTDA","","","1164.79","0.0","0.0","0.0","0.0"
"15/06/2022","15/06/2022","","","000047134","1","","180046","CML
LTDA","","","457.1","0.0","0.0","0.0","0.0"
"24/05/2022","24/05/2022","","","000046341","1","","180046","CML
LTDA","","","510.8","0.0","0.0","0.0","0.0"
"25/04/2022","25/04/2022","","","000045086","1","","180046","CML
LTDA","","","214.97","0.0","0.0","0.0","0.0"
"01/06/2022","01/06/2022","","","000046645","1","","180046","CML
LTDA","","","1314.15","0.0","0.0","0.0","0.0"
"16/05/2022","16/05/2022","","","000046022","1","","180046","CML
LTDA","","","1027.51","0.0","0.0","0.0","0.0"
"13/05/2022","13/05/2022","","","100014913","1","","180046","CML
LTDA","","","153.41","18.41","0.0","2.53","11.66"
"10/05/2022","10/05/2022","","","000045804","1","","180046","CML
LTDA","","","306.39","0.0","0.0","0.0","0.0"
"04/05/2022","04/05/2022","","","100014640","1","","180046","CML
LTDA","","","146.35","17.56","0.0","2.41","11.12"
"13/05/2022","13/05/2022","","","000045978","1","","180046","CML
LTDA","","","1680.31","0.0","0.0","0.0","0.0"
"16/05/2022","16/05/2022","","","100014931","1","","180046","CML
LTDA","","","135.23","16.23","0.0","2.23","10.28"
"31/05/2022","31/05/2022","","","100015331","1","","180046","CML
LTDA","","","157.95","18.95","0.0","2.61","12.0"
"06/04/2022","06/04/2022","","","000001247","1","","180046","CML
LTDA","","","1023.74","0.0","0.0","0.0","0.0"
"05/05/2022","05/05/2022","","","100014676","1","","180046","CML
LTDA","","","1518.15","106.27","0.0","25.05","115.38"
"18/05/2022","18/05/2022","","","000046151","1","","180046","CML
LTDA","","","3360.62","0.0","0.0","0.0","0.0"
"03/05/2022","03/05/2022","","","000045500","1","","180046","CML
LTDA","","","1055.73","0.0","0.0","0.0","0.0"
"01/06/2022","01/06/2022","","","000046640","1","","180046","CML
LTDA","","","1078.36","0.0","0.0","0.0","0.0"
"10/05/2022","10/05/2022","","","100014796","1","","180046","CML
LTDA","","","0.01","0.0","0.0","0.0","0.0"
"13/05/2022","13/05/2022","","","000045989","1","","180046","CML
LTDA","","","1048.85","0.0","0.0","0.0","0.0"
"09/05/2022","09/05/2022","","","000045745","1","","180046","CML
LTDA","","","1055.73","0.0","0.0","0.0","0.0"
"17/05/2022","17/05/2022","","","000046082","1","","180046","CML
LTDA","","","1314.15","0.0","0.0","0.0","0.0"
"07/04/2022","07/04/2022","","","000001269","1","","180046","CML
LTDA","","","1687.1899999999998","0.0","0.0","0.0","0.0"
"02/06/2022","02/06/2022","","","100015434","1","","180046","CML
LTDA","","","77.77","9.33","0.0","1.28","5.91"
"01/06/2022","01/06/2022","","","100015390","1","","180046","CML
LTDA","","","71.36","8.56","0.0","1.18","5.42"
"17/05/2022","17/05/2022","","","000046084","1","","180046","CML
LTDA","","","2157.89","0.0","0.0","0.0","0.0"
"25/04/2022","25/04/2022","","","000045083","1","","180046","CML
LTDA","","","5468.129999999999","0.0","0.0","0.0","0.0"
"12/04/2022","12/04/2022","","","000001297","1","","180046","CML
LTDA","","","1035.38","0.0","0.0","0.0","0.0"
"23/05/2022","23/05/2022","","","100015142","1","","180046","CML
LTDA","","","401.82","48.22","0.0","6.63","30.54"
"19/04/2022","19/04/2022","","","000001327","1","","180046","CML
LTDA","","","767.9200000000001","0.0","0.0","0.0","0.0"
"19/05/2022","19/05/2022","","","100015087","1","","180046","CML
LTDA","","","2217.2","155.2","0.0","36.58","168.51"
"19/04/2022","19/04/2022","","","100014167","1","","180046","CML
LTDA","","","164.59","19.75","0.0","2.72","12.51"
"01/06/2022","01/06/2022","","","100015387","1","","180046","CML
LTDA","","","117.05","14.05","0.0","1.93","8.9"
"27/05/2022","27/05/2022","","","000046481","1","","180046","CML
LTDA","","","429.94","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","000046563","1","","180046","CML
LTDA","","","446.01","0.0","0.0","0.0","0.0"
"25/04/2022","25/04/2022","","","100014359","1","","180046","CML
LTDA","","","193.18","23.18","0.0","3.19","14.68"
"27/04/2022","27/04/2022","","","000045227","1","","180046","CML
LTDA","","","2204.8799999999997","0.0","0.0","0.0","0.0"
"17/05/2022","17/05/2022","","","000046083","1","","180046","CML
LTDA","","","1048.85","0.0","0.0","0.0","0.0"
"13/05/2022","13/05/2022","","","000045988","1","","180046","CML
LTDA","","","2902.12","0.0","0.0","0.0","0.0"
"23/05/2022","23/05/2022","","","100015141","1","","180046","CML
LTDA","","","210.95","25.31","0.0","3.48","16.03"
"20/06/2022","20/06/2022","","","000047203","1","","180046","CML
LTDA","","","7350.76","0.0","0.0","0.0","0.0"
"12/05/2022","12/05/2022","","","000045929","1","","180046","CML
LTDA","","","3360.62","0.0","0.0","0.0","0.0"
"30/05/2022","30/05/2022","","","100015275","1","","180046","CML
LTDA","","","54.55","6.55","0.0","0.9","4.15"
"21/06/2022","21/06/2022","","","000047248","1","","180046","CML
LTDA","","","1048.85","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","000046564","1","","180046","CML
LTDA","","","1680.31","0.0","0.0","0.0","0.0"
"15/08/2022","15/08/2022","","","000049414","1","","180046","CML
LTDA","","","2076.36","0.0","0.0","0.0","0.0"
"09/06/2022","09/06/2022","","","000046937","1","","180046","CML
LTDA","","","438.05","0.0","0.0","0.0","0.0"
"13/07/2022","13/07/2022","","","000048132","1","","180046","CML
LTDA","","","635.31","0.0","0.0","0.0","0.0"
"06/05/2022","06/05/2022","","","000045684","1","","180046","CML
LTDA","","","20688.24","0.0","0.0","0.0","0.0"
"18/07/2022","18/07/2022","","","000048361","1","","180048","Croma","","C00077","CR
"01/06/2022","01/06/2022","","","100015348","1","","180048","Croma","","C00077","CR
"01/08/2022","01/08/2022","","","000048828","1","","180048","Croma","","C00077","CR
"04/07/2022","04/07/2022","","","100016154","1","","180048","Croma","","C00077","CR
"10/06/2022","10/06/2022","","","100015599","1","","180048","Croma","","C00077","CR
"07/06/2022","07/06/2022","","","100015507","1","","180048","Croma","","C00077","CR
"27/04/2022","27/04/2022","","","100014414","1","","180048","Croma","","C00077","CR
"10/05/2022","10/05/2022","","","000045820","1","","180048","Croma","","C00077","CR
"07/04/2022","07/04/2022","","","100013917","1","","180048","Croma","","C00077","CR
"16/05/2022","16/05/2022","","","100014947","1","","180048","Croma","","C00077","CR
"11/05/2022","11/05/2022","","","000045827","1","","180048","Croma","","C00077","CR
"10/05/2022","10/05/2022","","","100014777","1","","180048","Croma","","C00077","CR
"04/05/2022","04/05/2022","","","100014627","1","","180048","Croma","","C00077","CR
"29/04/2022","29/04/2022","","","000045378","1","","180048","Croma","","C00077","CR
"29/04/2022","29/04/2022","","","100014525","1","","180048","Croma","","C00077","CR
"10/05/2022","10/05/2022","","","000045786","1","","180048","Croma","","C00077","CR
"09/06/2022","09/06/2022","","","000046896","1","","180048","Croma","","C00077","CR
"06/04/2022","06/04/2022","","","000044515","1","","180048","Croma","","C00077","CR
"06/04/2022","06/04/2022","","","000044530","1","","180048","Croma","","C00077","CR
"06/05/2022","06/05/2022","","","000045681","1","","180048","Croma","","C00077","CR
"06/05/2022","06/05/2022","","","100014717","1","","180048","Croma","","C00077","CR
"27/04/2022","27/04/2022","","","100014418","1","","180048","Croma","","C00077","CR
"16/05/2022","16/05/2022","","","100014926","1","","180048","Croma","","C00077","CR
"17/05/2022","17/05/2022","","","000046089","1","","180048","Croma","","C00077","CR
"28/04/2022","28/04/2022","","","100014452","1","","180048","Croma","","C00077","CR
"13/05/2022","13/05/2022","","","000045966","1","","180048","Croma","","C00077","CR
LTDA","","","1831.8999999999999","0.0","0.0","0.0","0.0"
"27/04/2022","27/04/2022","","","000045240","1","","180048","Croma","","C00077","CR
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"06/07/2022","06/07/2022","","","000047851","1","","1800416","Eppendorf","","C00119
"27/07/2022","27/07/2022","","","000048702","1","","1800416","Eppendorf","","C00119
"11/07/2022","11/07/2022","","","100016362","1","","1800416","Eppendorf","","C00119
"08/07/2022","08/07/2022","","","000047958","1","","180049","Biotech","","C00081","
LTDA","","","149.84","0.0","0.0","0.0","0.0"
"09/08/2022","09/08/2022","","","000049234","1","","180049","Biotech","","C00081","
LTDA","","","3355.39","0.0","0.0","0.0","0.0"
"17/08/2022","17/08/2022","","","000049501","1","","180049","Biotech","","C00081","
LTDA","","","626.26","0.0","0.0","0.0","0.0"
"19/08/2022","19/08/2022","","","000049673","1","","180049","Biotech","","C00081","
"25/08/2022","25/08/2022","","","000049913","1","","180049","Biotech","","C00081","
LTDA","","","2668.0499999999997","0.0","0.0","0.0","0.0"
"25/08/2022","25/08/2022","","","000049936","1","","180049","Biotech","","C00081","
LTDA","","","1427.02","0.0","0.0","0.0","0.0"
"23/08/2022","23/08/2022","","","000049795","1","","1800416","Eppendorf","","C00119
"22/07/2022","22/07/2022","","","000048535","1","","1800416","Eppendorf","","C00119
"26/08/2022","26/08/2022","","","000049997","1","","180049","Biotech","","C00081","
LTDA","","","565.62","0.0","0.0","0.0","0.0"
"14/07/2022","14/07/2022","","","000048199","1","","1800416","Eppendorf","","C00119
"21/07/2022","21/07/2022","","","000048465","1","","1800420","Suprimed
LTDA","","","251472.69","0.0","0.0","0.0","0.0"
"24/05/2022","24/05/2022","","","000046345","1","","1800416","Eppendorf","","C00119
"22/08/2022","22/08/2022","","","000049754","1","","180049","Biotech","","C00081","
LTDA","","","967.67","0.0","0.0","0.0","0.0"
"08/06/2022","08/06/2022","","","100015561","1","","1800416","Eppendorf","","C00119
"23/06/2022","23/06/2022","","","000047352","1","","1800416","Eppendorf","","C00119
"09/06/2022","09/06/2022","","","000046922","1","","180049","Biotech","","C00081","
LTDA","","","523.64","0.0","0.0","0.0","0.0"
"28/07/2022","28/07/2022","","","000048731","1","","180049","Biotech","","C00081","
LTDA","","","5519.590000000001","0.0","0.0","0.0","0.0"
"05/08/2022","05/08/2022","","","000049109","1","","180049","Biotech","","C00081","
LTDA","","","1322.0900000000001","0.0","0.0","0.0","0.0"
"07/07/2022","07/07/2022","","","000047915","1","","180049","Biotech","","C00081","
LTDA","","","1039.69","0.0","0.0","0.0","0.0"
"18/08/2022","18/08/2022","","","000049546","1","","1800416","Eppendorf","","C00119
"18/08/2022","18/08/2022","","","000049549","1","","180049","Biotech","","C00081","
LTDA","","","6580.0","0.0","0.0","0.0","0.0"
"18/08/2022","18/08/2022","","","000049564","1","","180049","Biotech","","C00081","
LTDA","","","635.25","0.0","0.0","0.0","0.0"
"19/08/2022","19/08/2022","","","000049661","1","","180049","Biotech","","C00081","
LTDA","","","177.87","0.0","0.0","0.0","0.0"
"05/08/2022","05/08/2022","","","000049112","1","","180049","Biotech","","C00081","
LTDA","","","563.66","0.0","0.0","0.0","0.0"
"07/07/2022","07/07/2022","","","100016315","1","","1800416","Eppendorf","","C00119
"25/08/2022","25/08/2022","","","000049927","1","","180049","Biotech","","C00081","
LTDA","","","565.62","0.0","0.0","0.0","0.0"
"08/08/2022","08/08/2022","","","000049154","1","","180049","Biotech","","C00081","
LTDA","","","198.83","0.0","0.0","0.0","0.0"
"25/08/2022","25/08/2022","","","000049915","1","","180049","Biotech","","C00081","
LTDA","","","1316.0","0.0","0.0","0.0","0.0"
"07/06/2022","07/06/2022","","","000046842","1","","180049","Biotech","","C00081","
LTDA","","","1313.0","0.0","0.0","0.0","0.0"
"11/08/2022","11/08/2022","","","000049327","1","","180049","Biotech","","C00081","
LTDA","","","2632.0","0.0","0.0","0.0","0.0"
"11/08/2022","11/08/2022","","","000049350","1","","1800416","Eppendorf","","C00119
"25/08/2022","25/08/2022","","","000049919","1","","180049","Biotech","","C00081","
LTDA","","","556.6500000000001","0.0","0.0","0.0","0.0"
"25/08/2022","25/08/2022","","","000049925","1","","180049","Biotech","","C00081","
LTDA","","","1733.94","0.0","0.0","0.0","0.0"
"28/07/2022","28/07/2022","","","000048726","1","","1800416","Eppendorf","","C00119
"30/06/2022","30/06/2022","","","000047616","1","","180049","Biotech","","C00081","
LTDA","","","2626.0","0.0","0.0","0.0","0.0"
"08/07/2022","08/07/2022","","","000047989","1","","180049","Biotech","","C00081","
LTDA","","","937.35","0.0","0.0","0.0","0.0"
"02/08/2022","02/08/2022","","","000048905","1","","1800416","Eppendorf","","C00119
"02/06/2022","02/06/2022","","","000046688","1","","180049","Biotech","","C00081","
LTDA","","","1090.56","0.0","0.0","0.0","0.0"
"25/04/2022","25/04/2022","","","100014360","1","","180046","CML
LTDA","","","167.74","11.74","0.0","2.77","12.75"
"19/04/2022","19/04/2022","","","000001339","1","","180046","CML
LTDA","","","4564.07","0.0","0.0","0.0","0.0"
"25/04/2022","25/04/2022","","","100014356","1","","180046","CML
LTDA","","","444.32","53.32","0.0","7.33","33.77"
"14/04/2022","14/04/2022","","","000001315","1","","180046","CML
LTDA","","","226.57","0.0","0.0","0.0","0.0"
"19/07/2022","19/07/2022","","","000048387","1","","180046","CML
LTDA","","","3360.62","0.0","0.0","0.0","0.0"
"12/08/2022","12/08/2022","","","000049378","1","","180046","CML
LTDA","","","723.05","0.0","0.0","0.0","0.0"
"06/07/2022","06/07/2022","","","000047889","1","","180046","CML
LTDA","","","2031.8400000000001","0.0","0.0","0.0","0.0"
"04/05/2022","04/05/2022","","","100014619","1","","180046","CML
LTDA","","","255.91","17.91","0.0","4.22","19.45"
"31/05/2022","31/05/2022","","","000046566","1","","180046","CML
LTDA","","","1048.85","0.0","0.0","0.0","0.0"
"11/07/2022","11/07/2022","","","100016388","1","","180046","CML
LTDA","","","166.99","20.04","0.0","2.76","12.69"
"24/08/2022","24/08/2022","","","000049863","1","","180046","CML
LTDA","","","1892.46","0.0","0.0","0.0","0.0"
"14/07/2022","14/07/2022","","","100016528","1","","180046","CML
LTDA","","","181.51","12.71","0.0","2.99","13.79"
"25/08/2022","25/08/2022","","","000049958","1","","180046","CML
LTDA","","","1248.03","0.0","0.0","0.0","0.0"
"03/06/2022","03/06/2022","","","100015452","1","","180046","CML
LTDA","","","194.62","13.62","0.0","3.21","14.79"
"15/07/2022","15/07/2022","","","100016573","1","","180046","CML
LTDA","","","365.59","25.59","0.0","6.03","27.78"
"29/04/2022","29/04/2022","","","000045359","1","","180046","CML
LTDA","","","3374.3799999999997","0.0","0.0","0.0","0.0"
"14/06/2022","14/06/2022","","","000047088","1","","180046","CML
LTDA","","","1245.69","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","100016107","1","","180046","CML
LTDA","","","79.68","9.56","0.0","1.31","6.06"
"01/08/2022","01/08/2022","","","000048833","1","","180046","CML
LTDA","","","941.7","0.0","0.0","0.0","0.0"
"21/06/2022","21/06/2022","","","100015851","1","","180046","CML
LTDA","","","177.29","12.41","0.0","2.93","13.47"
"02/06/2022","02/06/2022","","","100015435","1","","180046","CML
LTDA","","","81.52","9.78","0.0","1.35","6.2"
"27/07/2022","27/07/2022","","","000048699","1","","180046","CML
LTDA","","","197.46","0.0","0.0","0.0","0.0"
"02/08/2022","02/08/2022","","","000048902","1","","180046","CML
LTDA","","","2074.14","0.0","0.0","0.0","0.0"
"12/08/2022","12/08/2022","","","000049379","1","","180046","CML
LTDA","","","1423.77","0.0","0.0","0.0","0.0"
"12/08/2022","12/08/2022","","","000049380","1","","180046","CML
LTDA","","","137.13","0.0","0.0","0.0","0.0"
"18/04/2022","18/04/2022","","","100014158","1","","180046","CML
LTDA","","","869.32","104.32","0.0","14.34","66.07"
"06/07/2022","06/07/2022","","","000047888","1","","180046","CML
LTDA","","","446.16","0.0","0.0","0.0","0.0"
"01/07/2022","01/07/2022","","","100016128","1","","180046","CML
LTDA","","","339.06","23.73","0.0","5.59","25.77"
"01/06/2022","01/06/2022","","","100015388","1","","180046","CML
LTDA","","","162.01","11.34","0.0","2.67","12.31"
"08/06/2022","08/06/2022","","","100015546","1","","180046","CML
LTDA","","","218.99","15.33","0.0","3.61","16.64"
"28/07/2022","28/07/2022","","","000048754","1","","180046","CML
LTDA","","","1164.79","0.0","0.0","0.0","0.0"
"01/08/2022","01/08/2022","","","000048839","1","","180046","CML
LTDA","","","644.91","0.0","0.0","0.0","0.0"
"26/07/2022","26/07/2022","","","000048632","1","","180046","CML
LTDA","","","2034.18","0.0","0.0","0.0","0.0"
"22/08/2022","22/08/2022","","","000049760","1","","180046","CML
LTDA","","","268.6","0.0","0.0","0.0","0.0"
"14/06/2022","14/06/2022","","","000047087","1","","180046","CML
LTDA","","","3119.91","0.0","0.0","0.0","0.0"
"14/07/2022","14/07/2022","","","100016527","1","","180046","CML
LTDA","","","245.16","17.16","0.0","4.05","18.63"
"09/08/2022","09/08/2022","","","000049186","1","","180046","CML
LTDA","","","229.63","0.0","0.0","0.0","0.0"
"29/07/2022","29/07/2022","","","000048793","1","","180046","CML
LTDA","","","678.39","0.0","0.0","0.0","0.0"
"15/06/2022","15/06/2022","","","000047136","1","","180046","CML
LTDA","","","291.75","0.0","0.0","0.0","0.0"
"18/05/2022","18/05/2022","","","000046150","1","","180046","CML
LTDA","","","291.75","0.0","0.0","0.0","0.0"
"11/08/2022","11/08/2022","","","000049343","1","","180046","CML
LTDA","","","1618.64","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","000047630","1","","180046","CML
LTDA","","","875.25","0.0","0.0","0.0","0.0"
"27/06/2022","27/06/2022","","","100015996","1","","180046","CML
LTDA","","","102.37","7.17","0.0","1.69","7.78"
"03/05/2022","03/05/2022","","","100014588","1","","180046","CML
LTDA","","","454.41","31.81","0.0","7.5","34.54"
"04/07/2022","04/07/2022","","","000047719","1","","180046","CML
LTDA","","","1752.2","0.0","0.0","0.0","0.0"
"17/08/2022","17/08/2022","","","000049515","1","","180046","CML
LTDA","","","1108.35","0.0","0.0","0.0","0.0"
"21/07/2022","21/07/2022","","","000048491","1","","180046","CML
LTDA","","","583.5","0.0","0.0","0.0","0.0"
"14/07/2022","14/07/2022","","","100016526","1","","180046","CML
LTDA","","","74.55","8.95","0.0","1.23","5.67"
"28/06/2022","28/06/2022","","","100016021","1","","180046","CML
LTDA","","","166.02","11.62","0.0","2.74","12.62"
"04/07/2022","04/07/2022","","","100016200","1","","180046","CML
LTDA","","","222.5","26.7","0.0","3.67","16.91"
"04/07/2022","04/07/2022","","","100016199","1","","180046","CML
LTDA","","","305.24","36.63","0.0","5.04","23.2"
"25/04/2022","25/04/2022","","","000045084","1","","180046","CML
LTDA","","","1002.5999999999999","0.0","0.0","0.0","0.0"
"16/05/2022","16/05/2022","","","100014930","1","","180046","CML
LTDA","","","146.41","17.57","0.0","2.42","11.13"
"24/06/2022","24/06/2022","","","000047415","1","","180046","CML
LTDA","","","1161.96","0.0","0.0","0.0","0.0"
"24/06/2022","24/06/2022","","","000047414","1","","180046","CML
LTDA","","","2461.2200000000003","0.0","0.0","0.0","0.0"
"17/08/2022","17/08/2022","","","000049514","1","","180046","CML
LTDA","","","801.88","0.0","0.0","0.0","0.0"
"15/07/2022","15/07/2022","","","000048296","1","","180046","CML
LTDA","","","876.1","0.0","0.0","0.0","0.0"
"19/07/2022","19/07/2022","","","000048389","1","","180046","CML
LTDA","","","669.24","0.0","0.0","0.0","0.0"
"29/06/2022","29/06/2022","","","000047571","1","","180046","CML
LTDA","","","2097.7","0.0","0.0","0.0","0.0"
"27/06/2022","27/06/2022","","","100015997","1","","180046","CML
LTDA","","","337.37","23.62","0.0","5.57","25.64"
"24/08/2022","24/08/2022","","","000049861","1","","180046","CML
LTDA","","","197.47","0.0","0.0","0.0","0.0"
"28/06/2022","28/06/2022","","","100016020","1","","180046","CML
LTDA","","","145.41","17.45","0.0","2.4","11.05"
"15/07/2022","15/07/2022","","","000048292","1","","180046","CML
LTDA","","","1167.0","0.0","0.0","0.0","0.0"
"04/07/2022","04/07/2022","","","100016201","1","","180046","CML
LTDA","","","126.93","15.23","0.0","2.09","9.65"
"27/05/2022","27/05/2022","","","000046480","1","","180046","CML
LTDA","","","798.47","0.0","0.0","0.0","0.0"
"02/06/2022","02/06/2022","","","000046702","1","","180046","CML
LTDA","","","1680.31","0.0","0.0","0.0","0.0"
"10/06/2022","10/06/2022","","","100015616","1","","180046","CML
LTDA","","","950.45","114.05","0.0","15.68","72.23"
"25/07/2022","25/07/2022","","","000048581","1","","180046","CML
LTDA","","","1680.31","0.0","0.0","0.0","0.0"
"01/06/2022","01/06/2022","","","100015386","1","","180046","CML
LTDA","","","177.68","12.44","0.0","2.93","13.5"
"15/06/2022","15/06/2022","","","000047135","1","","180046","CML
LTDA","","","859.88","0.0","0.0","0.0","0.0"
"21/06/2022","21/06/2022","","","000047251","1","","180046","CML
LTDA","","","1680.31","0.0","0.0","0.0","0.0"
"28/04/2022","28/04/2022","","","000045298","1","","180046","CML
LTDA","","","1068.51","0.0","0.0","0.0","0.0"
"22/06/2022","22/06/2022","","","000047309","1","","180046","CML
LTDA","","","197.46","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","000046559","1","","180046","CML
LTDA","","","514.83","0.0","0.0","0.0","0.0"
"05/05/2022","05/05/2022","","","100014702","1","","180046","CML
LTDA","","","161.83","11.33","0.0","2.67","12.3"
"01/06/2022","01/06/2022","","","000046649","1","","180046","CML
LTDA","","","1091.07","0.0","0.0","0.0","0.0"
"07/07/2022","07/07/2022","","","100016306","1","","180046","CML
LTDA","","","203.97","24.48","0.0","3.37","15.5"
"28/06/2022","28/06/2022","","","000047513","1","","180046","CML
LTDA","","","446.16","0.0","0.0","0.0","0.0"
"16/05/2022","16/05/2022","","","000046023","1","","180046","CML
LTDA","","","1687.1899999999998","0.0","0.0","0.0","0.0"
"23/06/2022","23/06/2022","","","000047342","1","","180046","CML
LTDA","","","510.8","0.0","0.0","0.0","0.0"
"08/04/2022","08/04/2022","","","000044615","1","","1800411","Glaukos","","C00104",
"26/07/2022","26/07/2022","","","000048643","1","","1800411","Glaukos","","C00104",
"23/08/2022","23/08/2022","","","000049804","1","","1800411","Glaukos","","C00104",
"19/05/2022","19/05/2022","","","000046197","1","","1800411","Glaukos","","C00104",
"11/07/2022","11/07/2022","","","000048058","1","","1800411","Glaukos","","C00104",
"28/06/2022","28/06/2022","","","000047536","1","","1800411","Glaukos","","C00104",
"10/06/2022","10/06/2022","","","000047004","1","","1800411","Glaukos","","C00104",
"10/06/2022","10/06/2022","","","000046970","1","","1800411","Glaukos","","C00104",
"07/06/2022","07/06/2022","","","000046851","1","","1800411","Glaukos","","C00104",
"10/08/2022","10/08/2022","","","000049282","1","","1800411","Glaukos","","C00104",
"05/04/2022","05/04/2022","","","100013857","1","","1800411","Glaukos","","C00104",
"19/04/2022","19/04/2022","","","000044941","1","","1800411","Glaukos","","C00104",
"25/04/2022","25/04/2022","","","000045125","1","","1800411","Glaukos","","C00104",
"31/05/2022","31/05/2022","","","000046611","1","","1800411","Glaukos","","C00104",
"12/05/2022","12/05/2022","","","100014862","1","","1800411","Glaukos","","C00104",
"31/05/2022","31/05/2022","","","000046558","1","","1800411","Glaukos","","C00104",
"01/06/2022","01/06/2022","","","000046625","1","","1800411","Glaukos","","C00104",
"31/05/2022","31/05/2022","","","000046602","1","","1800411","Glaukos","","C00104",
"18/05/2022","18/05/2022","","","100015033","1","","1800411","Glaukos","","C00104",
"31/05/2022","31/05/2022","","","100015327","1","","1800411","Glaukos","","C00104",
"06/06/2022","06/06/2022","","","000046823","1","","180046","CML
LTDA","","","214.06","0.0","0.0","0.0","0.0"
"16/05/2022","16/05/2022","","","100014933","1","","180046","CML
LTDA","","","230.41","27.65","0.0","3.8","17.51"
"06/06/2022","06/06/2022","","","100015495","1","","180046","CML
LTDA","","","194.19","13.59","0.0","3.2","14.76"
"03/08/2022","03/08/2022","","","000048946","1","","180046","CML
LTDA","","","1720.48","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","000046561","1","","180046","CML
LTDA","","","457.1","0.0","0.0","0.0","0.0"
"15/06/2022","15/06/2022","","","000047154","1","","180046","CML
LTDA","","","13038.33","0.0","0.0","0.0","0.0"
"16/08/2022","16/08/2022","","","000049455","1","","180046","CML
LTDA","","","429.94","0.0","0.0","0.0","0.0"
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LTDA","","","1390.29","0.0","0.0","0.0","0.0"
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LTDA","","","1048.85","0.0","0.0","0.0","0.0"
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LTDA","","","457.1","0.0","0.0","0.0","0.0"
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LTDA","","","146.36","17.56","0.0","2.41","11.12"
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LTDA","","","1048.85","0.0","0.0","0.0","0.0"
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LTDA","","","123.86","14.86","0.0","2.04","9.41"
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LTDA","","","2827.24","0.0","0.0","0.0","0.0"
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LTDA","","","1021.6","0.0","0.0","0.0","0.0"
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LTDA","","","197.47","0.0","0.0","0.0","0.0"
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LTDA","","","255.91","17.91","0.0","4.22","19.45"
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LTDA","","","214.97","0.0","0.0","0.0","0.0"
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LTDA","","","291.75","0.0","0.0","0.0","0.0"
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LTDA","","","2488.46","0.0","0.0","0.0","0.0"
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LTDA","","","9282.45","0.0","0.0","0.0","0.0"
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LTDA","","","152.92000000000002","0.0","0.0","0.0","0.0"
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LTDA","","","510.81","0.0","0.0","0.0","0.0"
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LTDA","","","992.23","0.0","0.0","0.0","0.0"
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LTDA","","","441.68","0.0","0.0","0.0","0.0"
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LTDA","","","126.93","15.23","0.0","2.09","9.65"
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LTDA","","","4818.809999999999","0.0","0.0","0.0","0.0"
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LTDA","","","5394.0","0.0","0.0","0.0","0.0"
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LTDA","","","3948.86","0.0","0.0","0.0","0.0"
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LTDA","","","919.12","0.0","0.0","0.0","0.0"
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LTDA","","","885.3399999999999","0.0","0.0","0.0","0.0"
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LTDA","","","306.3","36.76","0.0","5.05","23.28"
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LTDA","","","229.78","0.0","0.0","0.0","0.0"
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LTDA","","","947.61","0.0","0.0","0.0","0.0"
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LTDA","","","338.85","23.72","0.0","5.59","25.75"
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LTDA","","","171.4","12.0","0.0","2.83","13.03"
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LTDA","","","228.55","0.0","0.0","0.0","0.0"
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LTDA","","","199.18","13.94","0.0","3.29","15.14"
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LTDA","","","1027.51","0.0","0.0","0.0","0.0"
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LTDA","","","343.03","24.01","0.0","5.66","26.07"
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LTDA","","","92.73","11.13","0.0","1.53","7.05"
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LTDA","","","229.77","0.0","0.0","0.0","0.0"
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LTDA","","","2368.8999999999996","0.0","0.0","0.0","0.0"
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"03/06/2022","03/06/2022","","","100015458","1","","1800411","Glaukos","","C00104",
"30/05/2022","30/05/2022","","","000046519","1","","1800411","Glaukos","","C00104",
"13/04/2022","13/04/2022","","","100014039","1","","1800411","Glaukos","","C00104",
"13/04/2022","13/04/2022","","","000044733","1","","1800411","Glaukos","","C00104",
"24/05/2022","24/05/2022","","","000046350","1","","1800411","Glaukos","","C00104",
"11/05/2022","11/05/2022","","","100014825","1","","1800411","Glaukos","","C00104",
"08/06/2022","08/06/2022","","","100015549","1","","1800411","Glaukos","","C00104",
"04/07/2022","04/07/2022","","","000047708","1","","1800411","Glaukos","","C00104",
"27/04/2022","27/04/2022","","","000045226","1","","1800411","Glaukos","","C00104",
"16/05/2022","16/05/2022","","","100014960","1","","1800411","Glaukos","","C00104",
"01/07/2022","01/07/2022","","","100016127","1","","180046","CML
LTDA","","","345.83","24.21","0.0","5.71","26.28"
"18/05/2022","18/05/2022","","","000046153","1","","180046","CML
LTDA","","","958.69","0.0","0.0","0.0","0.0"
"20/06/2022","20/06/2022","","","100015810","1","","180046","CML
LTDA","","","207.53","14.53","0.0","3.42","15.77"
"13/07/2022","13/07/2022","","","000048147","1","","180046","CML
LTDA","","","5781.920000000001","0.0","0.0","0.0","0.0"
"26/07/2022","26/07/2022","","","000048617","1","","180046","CML
LTDA","","","459.54","0.0","0.0","0.0","0.0"
"29/08/2022","29/08/2022","","","000050025","1","","","","","F01119","CRISTIANE
PEREIRA BARROS","","","4568.84","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","100015328","1","","180046","CML
LTDA","","","505.25","35.37","0.0","8.34","38.4"
"06/05/2022","06/05/2022","","","000045714","1","","180046","CML
LTDA","","","429.94","0.0","0.0","0.0","0.0"
"23/08/2022","23/08/2022","","","000049814","1","","180046","CML
LTDA","","","1680.31","0.0","0.0","0.0","0.0"
"06/06/2022","06/06/2022","","","100015491","1","","180046","CML
LTDA","","","145.45","17.45","0.0","2.4","11.05"
"28/07/2022","28/07/2022","","","000048753","1","","180046","CML
LTDA","","","234.37","0.0","0.0","0.0","0.0"
"02/08/2022","02/08/2022","","","000048891","1","","180046","CML
LTDA","","","1636.05","0.0","0.0","0.0","0.0"
"28/07/2022","28/07/2022","","","000048755","1","","180046","CML
LTDA","","","291.75","0.0","0.0","0.0","0.0"
"27/06/2022","27/06/2022","","","000047449","1","","180046","CML
LTDA","","","429.94","0.0","0.0","0.0","0.0"
"27/05/2022","27/05/2022","","","000046487","1","","180046","CML
LTDA","","","214.97","0.0","0.0","0.0","0.0"
"03/06/2022","03/06/2022","","","100015451","1","","180046","CML
LTDA","","","201.14","24.14","0.0","3.32","15.29"
"09/06/2022","09/06/2022","","","100015587","1","","180046","CML
LTDA","","","191.18","13.38","0.0","3.15","14.53"
"27/05/2022","27/05/2022","","","000046485","1","","180046","CML
LTDA","","","291.75","0.0","0.0","0.0","0.0"
"11/07/2022","11/07/2022","","","000048016","1","","180046","CML
LTDA","","","510.81","0.0","0.0","0.0","0.0"
"23/08/2022","23/08/2022","","","000049812","1","","180046","CML
LTDA","","","463.43","0.0","0.0","0.0","0.0"
"04/07/2022","04/07/2022","","","000047726","1","","180048","Croma","","C00077","CR
LTDA","","","152.67000000000002","0.0","0.0","0.0","0.0"
"18/08/2022","18/08/2022","","","000049557","1","","180048","Croma","","C00077","CR
"07/06/2022","07/06/2022","","","000046827","1","","180048","Croma","","C00077","CR
"07/07/2022","07/07/2022","","","000047925","1","","180048","Croma","","C00077","CR
"11/05/2022","11/05/2022","","","000045864","1","","180048","Croma","","C00077","CR
LTDA","","","340.55999999999995","0.0","0.0","0.0","0.0"
"18/08/2022","18/08/2022","","","000049609","1","","180048","Croma","","C00077","CR
LTDA","","","343.30000000000007","0.0","0.0","0.0","0.0"
"04/07/2022","04/07/2022","","","000047775","1","","180048","Croma","","C00077","CR
"15/08/2022","15/08/2022","","","000049422","1","","180048","Croma","","C00077","CR
"28/07/2022","28/07/2022","","","000048738","1","","180048","Croma","","C00077","CR
"15/07/2022","15/07/2022","","","100016549","1","","180048","Croma","","C00077","CR
"28/07/2022","28/07/2022","","","000048765","1","","180048","Croma","","C00077","CR
"29/06/2022","29/06/2022","","","000047568","1","","180048","Croma","","C00077","CR
"05/07/2022","05/07/2022","","","000047825","1","","180048","Croma","","C00077","CR
"11/07/2022","11/07/2022","","","000048024","1","","180048","Croma","","C00077","CR
"30/06/2022","30/06/2022","","","100016088","1","","180048","Croma","","C00077","CR
"18/08/2022","18/08/2022","","","000049615","1","","180048","Croma","","C00077","CR
"15/06/2022","15/06/2022","","","100015739","1","","180048","Croma","","C00077","CR
"08/08/2022","08/08/2022","","","000049140","1","","180048","Croma","","C00077","CR
"27/06/2022","27/06/2022","","","000047475","1","","180048","Croma","","C00077","CR
"14/07/2022","14/07/2022","","","100016500","1","","180048","Croma","","C00077","CR
"22/04/2022","22/04/2022","","","000001342","1","","1800415","L2M","","C00054","L2M
SOLUCOES DE NEGOCIOS EIRELI","","","4636.0","0.0","0.0","0.0","0.0"
"20/05/2022","20/05/2022","","","000001446","1","","180047","Essilor
LTDA","","","161337.08","0.0","0.0","0.0","0.0"
"27/04/2022","27/04/2022","","","000001357","1","","1800415","L2M","","C00054","L2M
"24/05/2022","24/05/2022","","","100015173","1","","","","","C00079","CML CENTRO
"06/04/2022","06/04/2022","","","000001257","1","","180047","Essilor
LTDA","","","8898.96","0.0","0.0","0.0","0.0"
"09/05/2022","09/05/2022","","","100014769","1","","1800415","L2M","","C00054","L2M
"29/04/2022","29/04/2022","","","000001368","1","","1800415","L2M","","C00054","L2M
"07/04/2022","07/04/2022","","","100013915","1","","180047","Essilor
LTDA","","","1115.63","133.88","0.0","18.41","84.79"
"27/05/2022","27/05/2022","","","100015234","1","","1800415","L2M","","C00054","L2M
"15/07/2022","15/07/2022","","","100016557","1","","1800415","L2M","","C00054","L2M
"12/07/2022","12/07/2022","","","100016446","1","","1800415","L2M","","C00054","L2M
"06/05/2022","06/05/2022","","","000001397","1","","1800415","L2M","","C00054","L2M
"05/05/2022","05/05/2022","","","000001394","1","","180047","Essilor
LTDA","","","100964.31","0.0","0.0","0.0","0.0"
"02/05/2022","02/05/2022","","","000001373","1","","180047","Essilor
LTDA","","","20337.97","0.0","0.0","0.0","0.0"
"19/05/2022","19/05/2022","","","100015086","1","","1800415","L2M","","C00054","L2M
"18/04/2022","18/04/2022","","","100014159","1","","180047","Essilor
LTDA","","","395.57","47.47","0.0","6.53","30.06"
"24/06/2022","24/06/2022","","","100015948","1","","1800415","L2M","","C00054","L2M
"04/05/2022","04/05/2022","","","000001382","1","","1800415","L2M","","C00054","L2M
"20/06/2022","20/06/2022","","","100015798","1","","","","","C00079","CML CENTRO
"30/06/2022","30/06/2022","","","100016085","1","","","","","C00079","CML CENTRO
"02/08/2022","02/08/2022","","","000048916","1","","1800416","Eppendorf","","C00119
"25/08/2022","25/08/2022","","","000049933","1","","180049","Biotech","","C00081","
LTDA","","","910.1700000000001","0.0","0.0","0.0","0.0"
"12/07/2022","12/07/2022","","","000048082","1","","180049","Biotech","","C00081","
LTDA","","","170.06","0.0","0.0","0.0","0.0"
"28/07/2022","28/07/2022","","","000048745","1","","1800416","Eppendorf","","C00119
"05/07/2022","05/07/2022","","","000047821","1","","1800416","Eppendorf","","C00119
"25/08/2022","25/08/2022","","","000049911","1","","180049","Biotech","","C00081","
LTDA","","","3049.2000000000003","0.0","0.0","0.0","0.0"
"23/06/2022","23/06/2022","","","000047346","1","","1800416","Eppendorf","","C00119
"18/08/2022","18/08/2022","","","000049567","1","","180049","Biotech","","C00081","
"05/05/2022","05/05/2022","","","000001392","1","","1800410","Eyehome","","C00027",
"29/07/2022","29/07/2022","","","000048809","1","","180049","Biotech","","C00081","
LTDA","","","5219.88","0.0","0.0","0.0","0.0"
"02/06/2022","02/06/2022","","","000046752","1","","1800416","Eppendorf","","C00119
"30/05/2022","30/05/2022","","","000001470","1","","1800420","Suprimed
LTDA","","","838.98","0.0","0.0","0.0","0.0"
"15/06/2022","15/06/2022","","","000047100","1","","1800416","Eppendorf","","C00119
"29/07/2022","29/07/2022","","","000048816","1","","180049","Biotech","","C00081","
LTDA","","","2846.36","0.0","0.0","0.0","0.0"
"29/07/2022","29/07/2022","","","000048815","1","","180049","Biotech","","C00081","
LTDA","","","3356.7700000000004","0.0","0.0","0.0","0.0"
"11/08/2022","11/08/2022","","","000049323","1","","180049","Biotech","","C00081","
LTDA","","","3119.0699999999997","0.0","0.0","0.0","0.0"
"27/06/2022","27/06/2022","","","000047432","1","","180049","Biotech","","C00081","
LTDA","","","321.28","0.0","0.0","0.0","0.0"
"22/08/2022","22/08/2022","","","000049753","1","","180049","Biotech","","C00081","
LTDA","","","170.06","0.0","0.0","0.0","0.0"
"22/06/2022","22/06/2022","","","000047288","1","","1800416","Eppendorf","","C00119
"04/08/2022","04/08/2022","","","000048999","1","","1800416","Eppendorf","","C00119
"13/05/2022","13/05/2022","","","000045979","1","","1800411","Glaukos","","C00104",
"01/04/2022","01/04/2022","","","000044420","1","","1800411","Glaukos","","C00104",
"19/05/2022","19/05/2022","","","000046196","1","","1800411","Glaukos","","C00104",
"31/05/2022","31/05/2022","","","000046584","1","","1800411","Glaukos","","C00104",
"27/06/2022","27/06/2022","","","000047448","1","","1800411","Glaukos","","C00104",
"16/08/2022","16/08/2022","","","000049451","1","","1800411","Glaukos","","C00104",
"01/07/2022","01/07/2022","","","000047680","1","","1800411","Glaukos","","C00104",
"30/05/2022","30/05/2022","","","000046520","1","","1800411","Glaukos","","C00104",
"25/08/2022","25/08/2022","","","000049959","1","","1800411","Glaukos","","C00104",
"05/08/2022","05/08/2022","","","000049074","1","","1800411","Glaukos","","C00104",
"18/08/2022","18/08/2022","","","000049604","1","","1800411","Glaukos","","C00104",
"15/06/2022","15/06/2022","","","000047109","1","","1800411","Glaukos","","C00104",
"29/07/2022","29/07/2022","","","000048795","1","","1800411","Glaukos","","C00104",
"09/08/2022","09/08/2022","","","000049224","1","","1800411","Glaukos","","C00104",
"20/05/2022","20/05/2022","","","100015110","1","","1800411","Glaukos","","C00104",
"04/04/2022","04/04/2022","","","000044452","1","","1800411","Glaukos","","C00104",
"13/04/2022","13/04/2022","","","100014055","1","","1800411","Glaukos","","C00104",
"31/05/2022","31/05/2022","","","100015305","1","","1800411","Glaukos","","C00104",
"24/08/2022","24/08/2022","","","000049849","1","","1800411","Glaukos","","C00104",
"15/07/2022","15/07/2022","","","000048291","1","","1800411","Glaukos","","C00104",
"06/04/2022","06/04/2022","","","000001250","1","","180046","CML
LTDA","","","1910.48","0.0","0.0","0.0","0.0"
"12/05/2022","12/05/2022","","","100014877","1","","180046","CML
LTDA","","","266.59","31.99","0.0","4.4","20.26"
"14/07/2022","14/07/2022","","","100016508","1","","180046","CML
LTDA","","","204.39","24.53","0.0","3.37","15.53"
"17/06/2022","17/06/2022","","","000047165","1","","180046","CML
LTDA","","","5040.929999999999","0.0","0.0","0.0","0.0"
"17/06/2022","17/06/2022","","","000047175","1","","180046","CML
LTDA","","","214.97","0.0","0.0","0.0","0.0"
"01/06/2022","01/06/2022","","","000046639","1","","180046","CML
LTDA","","","3360.62","0.0","0.0","0.0","0.0"
"21/06/2022","21/06/2022","","","000047250","1","","180046","CML
LTDA","","","1027.59","0.0","0.0","0.0","0.0"
"14/06/2022","14/06/2022","","","000047050","1","","180046","CML
LTDA","","","2065.7","0.0","0.0","0.0","0.0"
"15/06/2022","15/06/2022","","","000047155","1","","180046","CML
LTDA","","","13047.179999999998","0.0","0.0","0.0","0.0"
"20/05/2022","20/05/2022","","","000046264","1","","180046","CML
LTDA","","","1314.15","0.0","0.0","0.0","0.0"
"18/05/2022","18/05/2022","","","100015012","1","","180046","CML
LTDA","","","164.52","11.52","0.0","2.71","12.5"
"30/05/2022","30/05/2022","","","000046535","1","","180046","CML
LTDA","","","875.25","0.0","0.0","0.0","0.0"
"08/04/2022","08/04/2022","","","000001279","1","","180046","CML
LTDA","","","876.1","0.0","0.0","0.0","0.0"
"29/04/2022","29/04/2022","","","000045356","1","","180046","CML
LTDA","","","1515.27","0.0","0.0","0.0","0.0"
"09/06/2022","09/06/2022","","","000046951","1","","180046","CML
LTDA","","","214.97","0.0","0.0","0.0","0.0"
"01/04/2022","01/04/2022","","","000001228","1","","180046","CML
LTDA","","","291.75","0.0","0.0","0.0","0.0"
"01/06/2022","01/06/2022","","","100015385","1","","180046","CML
LTDA","","","144.77","17.37","0.0","2.39","11.0"
"18/08/2022","18/08/2022","","","000049605","1","","180046","CML
LTDA","","","190.53","0.0","0.0","0.0","0.0"
"27/05/2022","27/05/2022","","","100015250","1","","180046","CML
LTDA","","","147.95","17.75","0.0","2.44","11.24"
"07/07/2022","07/07/2022","","","100016308","1","","180046","CML
LTDA","","","204.32","24.52","0.0","3.37","15.53"
"15/06/2022","15/06/2022","","","100015762","1","","1800416","Eppendorf","","C00119
"22/06/2022","22/06/2022","","","100015881","1","","1800410","Eyehome","","C00027",
LTDA","","","1772.14","212.66","0.0","29.24","134.68"
"20/05/2022","20/05/2022","","","000046259","1","","180049","Biotech","","C00081","
"27/05/2022","27/05/2022","","","100015260","1","","1800416","Eppendorf","","C00119
"22/06/2022","22/06/2022","","","000047323","1","","180049","Biotech","","C00081","
LTDA","","","11350.599999999999","0.0","0.0","0.0","0.0"
"18/07/2022","18/07/2022","","","000048342","1","","180049","Biotech","","C00081","
LTDA","","","9320.5","0.0","0.0","0.0","0.0"
"22/08/2022","22/08/2022","","","000049751","1","","180049","Biotech","","C00081","
LTDA","","","552.48","0.0","0.0","0.0","0.0"
"22/06/2022","22/06/2022","","","100015884","1","","1800416","Eppendorf","","C00119
"11/08/2022","11/08/2022","","","000049325","1","","180049","Biotech","","C00081","
LTDA","","","280.86","0.0","0.0","0.0","0.0"
"02/06/2022","02/06/2022","","","100015393","1","","1800416","Eppendorf","","C00119
"11/07/2022","11/07/2022","","","000048000","1","","180049","Biotech","","C00081","
"26/07/2022","26/07/2022","","","000048658","1","","180049","Biotech","","C00081","
LTDA","","","295.74","0.0","0.0","0.0","0.0"
"26/08/2022","26/08/2022","","","000049999","1","","180049","Biotech","","C00081","
LTDA","","","1121.3100000000002","0.0","0.0","0.0","0.0"
"22/04/2022","22/04/2022","","","000045054","1","","180049","Biotech","","C00081","
LTDA","","","121.71","0.0","0.0","0.0","0.0"
"09/06/2022","09/06/2022","","","000046917","1","","180049","Biotech","","C00081","
LTDA","","","1642.8999999999999","0.0","0.0","0.0","0.0"
"11/08/2022","11/08/2022","","","000049354","1","","1800416","Eppendorf","","C00119
"25/07/2022","25/07/2022","","","000048569","1","","180049","Biotech","","C00081","
LTDA","","","162.57","0.0","0.0","0.0","0.0"
"22/08/2022","22/08/2022","","","000049721","1","","180049","Biotech","","C00081","
LTDA","","","106.30000000000001","0.0","0.0","0.0","0.0"
"27/07/2022","27/07/2022","","","000048709","1","","180049","Biotech","","C00081","
LTDA","","","2286.92","0.0","0.0","0.0","0.0"
"03/06/2022","03/06/2022","","","000046769","1","","180049","Biotech","","C00081","
LTDA","","","151.66","0.0","0.0","0.0","0.0"
"01/08/2022","01/08/2022","","","000048870","1","","180048","Croma","","C00077","CR
"28/06/2022","28/06/2022","","","000047492","1","","180048","Croma","","C00077","CR
"06/07/2022","06/07/2022","","","100016280","1","","180048","Croma","","C00077","CR
"08/08/2022","08/08/2022","","","000049173","1","","180048","Croma","","C00077","CR
"28/04/2022","28/04/2022","","","000045279","1","","180048","Croma","","C00077","CR
"09/05/2022","09/05/2022","","","000045757","1","","180048","Croma","","C00077","CR
"22/06/2022","22/06/2022","","","000047312","1","","180048","Croma","","C00077","CR
"04/04/2022","04/04/2022","","","000044461","1","","180048","Croma","","C00077","CR
"19/04/2022","19/04/2022","","","000044933","1","","180048","Croma","","C00077","CR
"01/08/2022","01/08/2022","","","000048820","1","","180048","Croma","","C00077","CR
"15/06/2022","15/06/2022","","","000047090","1","","180048","Croma","","C00077","CR
"04/07/2022","04/07/2022","","","100016206","1","","180048","Croma","","C00077","CR
"11/07/2022","11/07/2022","","","000048056","1","","180048","Croma","","C00077","CR
"27/07/2022","27/07/2022","","","000048679","1","","180048","Croma","","C00077","CR
"27/07/2022","27/07/2022","","","000048705","1","","180048","Croma","","C00077","CR
"02/06/2022","02/06/2022","","","000046749","1","","180048","Croma","","C00077","CR
"21/06/2022","21/06/2022","","","000047224","1","","180048","Croma","","C00077","CR
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LTDA","","","1258.85","0.0","0.0","0.0","0.0"
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LTDA","","","563.66","0.0","0.0","0.0","0.0"
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LTDA","","","6236.6","0.0","0.0","0.0","0.0"
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LTDA","","","2048.88","0.0","0.0","0.0","0.0"
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LTDA","","","1245.7","0.0","0.0","0.0","0.0"
"19/05/2022","19/05/2022","","","100015088","1","","180046","CML
LTDA","","","133.12","9.32","0.0","2.2","10.12"
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LTDA","","","3093.9900000000002","0.0","0.0","0.0","0.0"
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LTDA","","","272.39","32.69","0.0","4.49","20.7"
"13/06/2022","13/06/2022","","","000047037","1","","180046","CML
LTDA","","","789.87","0.0","0.0","0.0","0.0"
"15/06/2022","15/06/2022","","","100015748","1","","180046","CML
LTDA","","","202.27","24.27","0.0","3.34","15.37"
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LTDA","","","6591.28","0.0","0.0","0.0","0.0"
"27/07/2022","27/07/2022","","","000048723","1","","180046","CML
LTDA","","","5849.07","0.0","0.0","0.0","0.0"
"23/08/2022","23/08/2022","","","000049808","1","","180046","CML
LTDA","","","231.24","0.0","0.0","0.0","0.0"
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LTDA","","","1048.85","0.0","0.0","0.0","0.0"
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LTDA","","","81.14","9.74","0.0","1.34","6.17"
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LTDA","","","528.22","0.0","0.0","0.0","0.0"
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LTDA","","","3470.2999999999997","0.0","0.0","0.0","0.0"
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LTDA","","","1250.44","87.53","0.0","20.63","95.03"
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LTDA","","","2097.7","0.0","0.0","0.0","0.0"
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LTDA","","","292.18","35.06","0.0","4.82","22.21"
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LTDA","","","510.8","0.0","0.0","0.0","0.0"
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LTDA","","","510.81","0.0","0.0","0.0","0.0"
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LTDA","","","115.57","13.87","0.0","1.91","8.78"
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LTDA","","","1040.8000000000002","0.0","0.0","0.0","0.0"
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"21/07/2022","21/07/2022","","","000048452","1","","1800411","Glaukos","","C00104",
"06/06/2022","06/06/2022","","","100015467","1","","","","","C00130","INSTRUTEMP
INSTRUMENTOS DE MEDICAO LTDA","","","56.82","6.82","0.0","0.94","4.32"
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LTDA","","","875.25","0.0","0.0","0.0","0.0"
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LTDA","","","214.97","0.0","0.0","0.0","0.0"
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LTDA","","","935.32","0.0","0.0","0.0","0.0"
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LTDA","","","2793.38","0.0","0.0","0.0","0.0"
"22/06/2022","22/06/2022","","","000047308","1","","180046","CML
LTDA","","","1314.15","0.0","0.0","0.0","0.0"
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LTDA","","","463.43","0.0","0.0","0.0","0.0"
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LTDA","","","287.23","34.47","0.0","4.74","21.83"
"08/07/2022","08/07/2022","","","100016337","1","","180046","CML
LTDA","","","167.31","11.71","0.0","2.76","12.72"
"01/07/2022","01/07/2022","","","000047662","1","","180046","CML
LTDA","","","1048.85","0.0","0.0","0.0","0.0"
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LTDA","","","995.72","0.0","0.0","0.0","0.0"
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LTDA","","","528.46","36.99","0.0","8.72","40.16"
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LTDA","","","229.77","0.0","0.0","0.0","0.0"
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LTDA","","","1255.24","0.0","0.0","0.0","0.0"
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LTDA","","","195.14","13.66","0.0","3.22","14.83"
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LTDA","","","1680.31","0.0","0.0","0.0","0.0"
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LTDA","","","143.64","17.24","0.0","2.37","10.92"
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LTDA","","","145.23","17.43","0.0","2.4","11.04"
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LTDA","","","1390.29","0.0","0.0","0.0","0.0"
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LTDA","","","1022.46","0.0","0.0","0.0","0.0"
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LTDA","","","203.23","14.23","0.0","3.35","15.45"
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LTDA","","","1318.1599999999999","0.0","0.0","0.0","0.0"
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"28/06/2022","28/06/2022","","","000047487","1","","180029","Despesas com
Vendas","","C00207","HIDA OFTALMOLOGIA
LTDA","","","4895.76","206.01","254.57999999999998","0.0","0.0"
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"01/07/2022","01/07/2022","","","000047660","1","","180046","CML
LTDA","","","1680.31","0.0","0.0","0.0","0.0"
"12/08/2022","12/08/2022","","","000049381","1","","180046","CML
LTDA","","","386.61","0.0","0.0","0.0","0.0"
"29/06/2022","29/06/2022","","","100016080","1","","180046","CML
LTDA","","","172.6","12.08","0.0","2.85","13.12"
"29/08/2022","29/08/2022","","","000050036","1","","180046","CML
LTDA","","","632.89","0.0","0.0","0.0","0.0"
"20/07/2022","20/07/2022","","","000048432","1","","180046","CML
LTDA","","","2149.7","0.0","0.0","0.0","0.0"
"28/06/2022","28/06/2022","","","000047529","1","","180046","CML
LTDA","","","459.5400000000001","0.0","0.0","0.0","0.0"
"15/06/2022","15/06/2022","","","100015746","1","","180046","CML
LTDA","","","351.33","24.59","0.0","5.8","26.7"
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LTDA","","","496.92","0.0","0.0","0.0","0.0"
"07/07/2022","07/07/2022","","","100016305","1","","180046","CML
LTDA","","","164.82","11.54","0.0","2.72","12.53"
"12/07/2022","12/07/2022","","","000048089","1","","180046","CML
LTDA","","","625.34","0.0","0.0","0.0","0.0"
"23/08/2022","23/08/2022","","","000049810","1","","180046","CML
LTDA","","","457.1","0.0","0.0","0.0","0.0"
"18/05/2022","18/05/2022","","","100015016","1","","180046","CML
LTDA","","","164.95","11.55","0.0","2.72","12.54"
"17/08/2022","17/08/2022","","","000049517","1","","180046","CML
LTDA","","","711.89","0.0","0.0","0.0","0.0"
"02/06/2022","02/06/2022","","","100015436","1","","180046","CML
LTDA","","","143.64","17.24","0.0","2.37","10.92"
"15/07/2022","15/07/2022","","","000048294","1","","180046","CML
LTDA","","","3492.52","0.0","0.0","0.0","0.0"
"13/07/2022","13/07/2022","","","000048133","1","","180046","CML
LTDA","","","1029.22","0.0","0.0","0.0","0.0"
"15/07/2022","15/07/2022","","","000048293","1","","180046","CML
LTDA","","","859.88","0.0","0.0","0.0","0.0"
"14/07/2022","14/07/2022","","","000048223","1","","180046","CML
LTDA","","","429.94","0.0","0.0","0.0","0.0"
"23/08/2022","23/08/2022","","","000049811","1","","180046","CML
LTDA","","","2121.76","0.0","0.0","0.0","0.0"
"27/07/2022","27/07/2022","","","000048698","1","","180046","CML
LTDA","","","2897.73","0.0","0.0","0.0","0.0"
"10/08/2022","10/08/2022","","","000049284","1","","180048","Croma","","C00077","CR
"18/08/2022","18/08/2022","","","000049612","1","","180048","Croma","","C00077","CR
"22/06/2022","22/06/2022","","","100015866","1","","180048","Croma","","C00077","CR
"04/07/2022","04/07/2022","","","100016153","1","","180048","Croma","","C00077","CR
"26/08/2022","26/08/2022","","","000050013","1","","180048","Croma","","C00077","CR
"10/08/2022","10/08/2022","","","000049247","1","","180048","Croma","","C00077","CR
"07/06/2022","07/06/2022","","","000046828","1","","180048","Croma","","C00077","CR
"13/07/2022","13/07/2022","","","100016459","1","","180048","Croma","","C00077","CR
"05/07/2022","05/07/2022","","","000047799","1","","180048","Croma","","C00077","CR
"10/08/2022","10/08/2022","","","000049239","1","","180048","Croma","","C00077","CR
"11/07/2022","11/07/2022","","","000047993","1","","180048","Croma","","C00077","CR
"29/07/2022","29/07/2022","","","000048773","1","","180048","Croma","","C00077","CR
"21/06/2022","21/06/2022","","","100015845","1","","180048","Croma","","C00077","CR
"11/07/2022","11/07/2022","","","000048019","1","","180048","Croma","","C00077","CR
"14/07/2022","14/07/2022","","","000048240","1","","180048","Croma","","C00077","CR
"04/07/2022","04/07/2022","","","000047764","1","","180048","Croma","","C00077","CR
"14/06/2022","14/06/2022","","","100015709","1","","180048","Croma","","C00077","CR
"18/07/2022","18/07/2022","","","000048334","1","","180048","Croma","","C00077","CR
LTDA","","","1312.4199999999998","0.0","0.0","0.0","0.0"
"17/08/2022","17/08/2022","","","000049529","1","","180048","Croma","","C00077","CR
"15/07/2022","15/07/2022","","","100016551","1","","180048","Croma","","C00077","CR
"11/08/2022","11/08/2022","","","000049364","1","","180046","CML
LTDA","","","20451.62","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","000047629","1","","180046","CML
LTDA","","","740.5900000000001","0.0","0.0","0.0","0.0"
"02/06/2022","02/06/2022","","","000046705","1","","180046","CML
LTDA","","","510.81","0.0","0.0","0.0","0.0"
"15/08/2022","15/08/2022","","","000049415","1","","180046","CML
LTDA","","","1063.97","0.0","0.0","0.0","0.0"
"25/08/2022","25/08/2022","","","000049957","1","","180046","CML
LTDA","","","145.49","0.0","0.0","0.0","0.0"
"02/08/2022","02/08/2022","","","000048903","1","","180046","CML
LTDA","","","11549.829999999998","0.0","0.0","0.0","0.0"
"13/07/2022","13/07/2022","","","000048129","1","","180046","CML
LTDA","","","1070.3","0.0","0.0","0.0","0.0"
"04/07/2022","04/07/2022","","","000047724","1","","180046","CML
LTDA","","","229.63","0.0","0.0","0.0","0.0"
"04/07/2022","04/07/2022","","","000047723","1","","180046","CML
LTDA","","","1022.46","0.0","0.0","0.0","0.0"
"01/06/2022","01/06/2022","","","100015389","1","","180046","CML
LTDA","","","181.05","12.67","0.0","2.99","13.76"
"05/08/2022","05/08/2022","","","000049120","1","","180046","CML
LTDA","","","2792.65","0.0","0.0","0.0","0.0"
"26/08/2022","26/08/2022","","","000049991","1","","180046","CML
LTDA","","","1026.71","0.0","0.0","0.0","0.0"
"23/08/2022","23/08/2022","","","000049809","1","","180046","CML
LTDA","","","291.75","0.0","0.0","0.0","0.0"
"23/08/2022","23/08/2022","","","000049807","1","","180046","CML
LTDA","","","485.84000000000003","0.0","0.0","0.0","0.0"
"11/07/2022","11/07/2022","","","000048015","1","","180046","CML
LTDA","","","510.81","0.0","0.0","0.0","0.0"
"20/06/2022","20/06/2022","","","100015811","1","","180046","CML
LTDA","","","210.68","25.28","0.0","3.48","16.01"
"17/05/2022","17/05/2022","","","100015008","1","","180046","CML
LTDA","","","159.55","19.15","0.0","2.63","12.13"
"26/08/2022","26/08/2022","","","000049992","1","","180046","CML
LTDA","","","3237.3","0.0","0.0","0.0","0.0"
"08/08/2022","08/08/2022","","","000049163","1","","180046","CML
LTDA","","","3374.8799999999997","0.0","0.0","0.0","0.0"
"15/06/2022","15/06/2022","","","100015753","1","","180046","CML
LTDA","","","167.74","11.74","0.0","2.77","12.75"
"13/07/2022","13/07/2022","","","000048139","1","","180048","Croma","","C00077","CR
"12/08/2022","12/08/2022","","","000049394","1","","180048","Croma","","C00077","CR
"14/07/2022","14/07/2022","","","000048238","1","","180048","Croma","","C00077","CR
"05/07/2022","05/07/2022","","","000047839","1","","180048","Croma","","C00077","CR
"23/06/2022","23/06/2022","","","000047357","1","","180048","Croma","","C00077","CR
"15/08/2022","15/08/2022","","","000049430","1","","180048","Croma","","C00077","CR
"10/08/2022","10/08/2022","","","000049273","1","","180048","Croma","","C00077","CR
"15/08/2022","15/08/2022","","","000049404","1","","180048","Croma","","C00077","CR
"27/05/2022","27/05/2022","","","000046446","1","","180048","Croma","","C00077","CR
"07/07/2022","07/07/2022","","","100016299","1","","180048","Croma","","C00077","CR
"02/08/2022","02/08/2022","","","000048898","1","","180048","Croma","","C00077","CR
"10/08/2022","10/08/2022","","","000049292","1","","180048","Croma","","C00077","CR
"23/08/2022","23/08/2022","","","000049819","1","","180048","Croma","","C00077","CR
"15/06/2022","15/06/2022","","","000047146","1","","180048","Croma","","C00077","CR
"15/06/2022","15/06/2022","","","100015727","1","","180048","Croma","","C00077","CR
"15/06/2022","15/06/2022","","","100015732","1","","180048","Croma","","C00077","CR
"12/07/2022","12/07/2022","","","000048073","1","","180048","Croma","","C00077","CR
"13/07/2022","13/07/2022","","","100016477","1","","180048","Croma","","C00077","CR
"22/06/2022","22/06/2022","","","100015869","1","","180048","Croma","","C00077","CR
"09/06/2022","09/06/2022","","","100015580","1","","180048","Croma","","C00077","CR
"17/06/2022","17/06/2022","","","000047177","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","2691.3799999999997","0.0","0.0","0.0","0.0"
"22/06/2022","22/06/2022","","","000047320","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","107.65","0.0","0.0","0.0","0.0"
"22/06/2022","22/06/2022","","","100015886","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","143.68","17.24","0.0","2.37","10.92"
"22/08/2022","22/08/2022","","","000049720","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","430.62","0.0","0.0","0.0","0.0"
"17/06/2022","17/06/2022","","","000047178","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","5382.740000000001","0.0","0.0","0.0","0.0"
"29/06/2022","29/06/2022","","","100016074","1","","","","","C00206","MERIL","","",
"351.82","42.22","0.0","5.8100000000000005","26.74"
"15/08/2022","15/08/2022","","","000049416","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","215.31","0.0","0.0","0.0","0.0"
"17/06/2022","17/06/2022","","","100015773","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","648.48","45.39","0.0","10.7","49.28"
"14/07/2022","14/07/2022","","","100016498","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","263.41","31.61","0.0","4.35","20.02"
"19/08/2022","19/08/2022","","","000049640","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","215.31","0.0","0.0","0.0","0.0"
"10/06/2022","10/06/2022","","","100015626","1","","","","","C00206","MERIL","","",
"664.74","46.53","0.0","10.97","50.52"
"23/06/2022","23/06/2022","","","100015888","1","","","","","C00206","MERIL","","",
"4987.1","349.1","0.0","82.28999999999999","379.02"
"19/08/2022","19/08/2022","","","000049685","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","107.66","0.0","0.0","0.0","0.0"
"19/08/2022","19/08/2022","","","000049687","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","107.65","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","100016109","1","","","","","C00206","MERIL","","",
"1048.0","125.76","0.0","17.29","79.65"
"10/06/2022","10/06/2022","","","100015617","1","","","","","C00206","MERIL","","",
"730.28","51.12","0.0","12.05","55.5"
"17/06/2022","17/06/2022","","","000047180","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","8612.38","0.0","0.0","0.0","0.0"
"15/07/2022","15/07/2022","","","100016576","1","","","","","C00206","MERIL","","",
"777.73","54.44","0.0","12.83","59.11"
"01/08/2022","01/08/2022","","","000048831","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","107.65","0.0","0.0","0.0","0.0"
"28/06/2022","28/06/2022","","","100016041","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","589.78","70.77","0.0","9.73","44.82"
"15/08/2022","15/08/2022","","","000049402","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","1291.8600000000001","0.0","0.0","0.0","0.0"
"17/06/2022","17/06/2022","","","000047179","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","5382.769999999998","0.0","0.0","0.0","0.0"
"01/07/2022","01/07/2022","","","100016129","1","","1800415","L2M","","C00054","L2M
"04/04/2022","04/04/2022","","","100013835","1","","1800415","L2M","","C00054","L2M
"04/04/2022","04/04/2022","","","000001238","1","","1800415","L2M","","C00054","L2M
"14/04/2022","14/04/2022","","","100014068","1","","","","","C00079","CML CENTRO
"25/04/2022","25/04/2022","","","100014329","1","","1800415","L2M","","C00054","L2M
"25/04/2022","25/04/2022","","","100014353","1","","","","","C00079","CML CENTRO
"27/04/2022","27/04/2022","","","000001360","1","","1800415","L2M","","C00054","L2M
"08/06/2022","08/06/2022","","","100015547","1","","1800415","L2M","","C00054","L2M
"07/07/2022","07/07/2022","","","100016310","1","","1800415","L2M","","C00054","L2M
"06/05/2022","06/05/2022","","","000001398","1","","1800415","L2M","","C00054","L2M
"23/06/2022","23/06/2022","","","100015892","1","","1800415","L2M","","C00054","L2M
"25/04/2022","25/04/2022","","","100014362","1","","","","","C00079","CML CENTRO
"27/05/2022","27/05/2022","","","000001467","1","","1800415","L2M","","C00054","L2M
"08/04/2022","08/04/2022","","","000001276","1","","180047","Essilor
LTDA","","","38808.04","0.0","0.0","0.0","0.0"
"28/06/2022","28/06/2022","","","100016023","1","","1800415","L2M","","C00054","L2M
"18/04/2022","18/04/2022","","","000001318","1","","180047","Essilor
LTDA","","","225918.29","0.0","0.0","0.0","0.0"
"27/05/2022","27/05/2022","","","100015256","1","","1800415","L2M","","C00054","L2M
"04/05/2022","04/05/2022","","","100014641","1","","1800415","L2M","","C00054","L2M
"26/05/2022","26/05/2022","","","000001460","1","","1800415","L2M","","C00054","L2M
"03/05/2022","03/05/2022","","","000001375","1","","1800415","L2M","","C00054","L2M
"09/08/2022","09/08/2022","","","000049203","1","","180049","Biotech","","C00081","
LTDA","","","563.66","0.0","0.0","0.0","0.0"
"03/08/2022","03/08/2022","","","000048948","1","","1800416","Eppendorf","","C00119
"18/08/2022","18/08/2022","","","000049596","1","","180049","Biotech","","C00081","
LTDA","","","288.14","0.0","0.0","0.0","0.0"
"24/06/2022","24/06/2022","","","000047408","1","","180049","Biotech","","C00081","
"18/08/2022","18/08/2022","","","000049584","1","","180049","Biotech","","C00081","
LTDA","","","612.89","0.0","0.0","0.0","0.0"
"15/07/2022","15/07/2022","","","100016571","1","","1800416","Eppendorf","","C00119
"02/06/2022","02/06/2022","","","000046690","1","","1800416","Eppendorf","","C00119
"30/06/2022","30/06/2022","","","000047613","1","","180049","Biotech","","C00081","
LTDA","","","1289.12","0.0","0.0","0.0","0.0"
"30/08/2022","30/08/2022","","","000050090","1","","180049","Biotech","","C00081","
LTDA","","","259.71","0.0","0.0","0.0","0.0"
"01/07/2022","01/07/2022","","","000047655","1","","180049","Biotech","","C00081","
LTDA","","","1685.55","0.0","0.0","0.0","0.0"
"19/08/2022","19/08/2022","","","000049676","1","","180049","Biotech","","C00081","
LTDA","","","457.38","0.0","0.0","0.0","0.0"
"30/08/2022","30/08/2022","","","000050089","1","","180049","Biotech","","C00081","
"06/07/2022","06/07/2022","","","000047874","1","","180049","Biotech","","C00081","
LTDA","","","367.98","0.0","0.0","0.0","0.0"
"05/08/2022","05/08/2022","","","000049103","1","","180049","Biotech","","C00081","
LTDA","","","644.35","0.0","0.0","0.0","0.0"
"09/06/2022","09/06/2022","","","000046926","1","","180049","Biotech","","C00081","
LTDA","","","308.30999999999995","0.0","0.0","0.0","0.0"
"09/06/2022","09/06/2022","","","000046909","1","","180049","Biotech","","C00081","
"18/08/2022","18/08/2022","","","000049586","1","","180049","Biotech","","C00081","
LTDA","","","753.86","0.0","0.0","0.0","0.0"
"10/08/2022","10/08/2022","","","000049279","1","","180049","Biotech","","C00081","
LTDA","","","9487.32","0.0","0.0","0.0","0.0"
"06/06/2022","06/06/2022","","","100015492","1","","1800416","Eppendorf","","C00119
"01/06/2022","01/06/2022","","","000046634","1","","180049","Biotech","","C00081","
LTDA","","","563.66","0.0","0.0","0.0","0.0"
"21/06/2022","21/06/2022","","","000047249","1","","180046","CML
LTDA","","","1048.85","0.0","0.0","0.0","0.0"
"02/06/2022","02/06/2022","","","100015438","1","","180046","CML
LTDA","","","328.88","23.02","0.0","5.43","24.99"
"28/06/2022","28/06/2022","","","000047512","1","","180046","CML
LTDA","","","1022.46","0.0","0.0","0.0","0.0"
"04/08/2022","04/08/2022","","","000049016","1","","180046","CML
LTDA","","","2630.1400000000003","0.0","0.0","0.0","0.0"
"26/05/2022","26/05/2022","","","000046430","1","","180046","CML
LTDA","","","970.35","0.0","0.0","0.0","0.0"
"24/08/2022","24/08/2022","","","000049851","1","","180046","CML
LTDA","","","291.75","0.0","0.0","0.0","0.0"
"01/07/2022","01/07/2022","","","000047661","1","","180046","CML
LTDA","","","1680.31","0.0","0.0","0.0","0.0"
"04/07/2022","04/07/2022","","","100016208","1","","180046","CML
LTDA","","","220.23","26.43","0.0","3.63","16.74"
"26/08/2022","26/08/2022","","","000049990","1","","180046","CML
LTDA","","","1026.71","0.0","0.0","0.0","0.0"
"09/06/2022","09/06/2022","","","000046906","1","","180046","CML
LTDA","","","2929.7099999999996","0.0","0.0","0.0","0.0"
"05/07/2022","05/07/2022","","","100016266","1","","180046","CML
LTDA","","","189.16","13.24","0.0","3.12","14.38"
"15/06/2022","15/06/2022","","","100015749","1","","180046","CML
LTDA","","","164.52","11.52","0.0","2.71","12.5"
"05/05/2022","05/05/2022","","","000045633","1","","180046","CML
LTDA","","","1512.83","0.0","0.0","0.0","0.0"
"15/06/2022","15/06/2022","","","000047137","1","","180046","CML
LTDA","","","394.93","0.0","0.0","0.0","0.0"
"10/08/2022","10/08/2022","","","000049263","1","","180046","CML
LTDA","","","904.5300000000001","0.0","0.0","0.0","0.0"
"20/06/2022","20/06/2022","","","100015812","1","","180046","CML
LTDA","","","166.45","11.65","0.0","2.75","12.65"
"17/06/2022","17/06/2022","","","100015770","1","","180046","CML
LTDA","","","143.17","17.18","0.0","2.36","10.88"
"20/06/2022","20/06/2022","","","100015814","1","","180046","CML
LTDA","","","650.75","45.55","0.0","10.74","49.46"
"18/08/2022","18/08/2022","","","000049601","1","","180046","CML
LTDA","","","583.5","0.0","0.0","0.0","0.0"
"09/08/2022","09/08/2022","","","000049207","1","","180046","CML
LTDA","","","689.33","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","000047611","1","","1800411","Glaukos","","C00104",
"31/05/2022","31/05/2022","","","000046608","1","","1800411","Glaukos","","C00104",
"15/06/2022","15/06/2022","","","000047120","1","","1800411","Glaukos","","C00104",
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LTDA","","","257180.55","0.0","0.0","0.0","0.0"
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LTDA","","","201.59","24.19","0.0","3.33","15.32"
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LTDA","","","1687.1899999999998","0.0","0.0","0.0","0.0"
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LTDA","","","92.73","11.13","0.0","1.53","7.05"
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LTDA","","","2031.8400000000001","0.0","0.0","0.0","0.0"
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LTDA","","","214.97","0.0","0.0","0.0","0.0"
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LTDA","","","914.2","0.0","0.0","0.0","0.0"
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LTDA","","","407.61","48.91","0.0","6.73","30.98"
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LTDA","","","197.47","0.0","0.0","0.0","0.0"
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LTDA","","","243.66","0.0","0.0","0.0","0.0"
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LTDA","","","463.43","0.0","0.0","0.0","0.0"
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LTDA","","","999.6500000000001","0.0","0.0","0.0","0.0"
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LTDA","","","429.94","0.0","0.0","0.0","0.0"
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LTDA","","","1618.66","0.0","0.0","0.0","0.0"
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LTDA","","","1029.22","0.0","0.0","0.0","0.0"
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LTDA","","","5114.6900000000005","0.0","0.0","0.0","0.0"
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LTDA","","","147.05","17.65","0.0","2.43","11.18"
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LTDA","","","170.45","20.45","0.0","2.81","12.95"
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LTDA","","","170.32","11.92","0.0","2.81","12.94"
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LTDA","","","170.97","11.97","0.0","2.82","12.99"
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LTDA","","","291.75","0.0","0.0","0.0","0.0"
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LTDA","","","3360.62","0.0","0.0","0.0","0.0"
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LTDA","","","168.99","0.0","0.0","0.0","0.0"
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LTDA","","","181.51","12.71","0.0","2.99","13.79"
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LTDA","","","122.09","14.65","0.0","2.01","9.28"
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LTDA","","","1680.31","0.0","0.0","0.0","0.0"
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LTDA","","","1680.31","0.0","0.0","0.0","0.0"
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LTDA","","","91.42","0.0","0.0","0.0","0.0"
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LTDA","","","2020.12","0.0","0.0","0.0","0.0"
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LTDA","","","1680.31","0.0","0.0","0.0","0.0"
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LTDA","","","876.1","0.0","0.0","0.0","0.0"
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LTDA","","","102.37","7.17","0.0","1.69","7.78"
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LTDA","","","510.81","0.0","0.0","0.0","0.0"
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LTDA","","","2780.58","0.0","0.0","0.0","0.0"
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LTDA","","","1124.6399999999999","0.0","0.0","0.0","0.0"
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LTDA","","","1234.8400000000001","0.0","0.0","0.0","0.0"
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LTDA","","","143.64","17.24","0.0","2.37","10.92"
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LTDA","","","137.13","0.0","0.0","0.0","0.0"
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LTDA","","","13038.33","0.0","0.0","0.0","0.0"
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LTDA","","","1618.64","0.0","0.0","0.0","0.0"
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LTDA","","","359.53999999999996","0.0","0.0","0.0","0.0"
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LTDA","","","916.05","109.93","0.0","15.11","69.62"
"15/06/2022","15/06/2022","","","000047095","1","","180046","CML
LTDA","","","3999.5499999999993","0.0","0.0","0.0","0.0"
"21/06/2022","21/06/2022","","","000047252","1","","180046","CML
LTDA","","","476.16999999999996","0.0","0.0","0.0","0.0"
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LTDA","","","438.74","30.71","0.0","7.24","33.34"
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LTDA","","","583.5","0.0","0.0","0.0","0.0"
"16/08/2022","16/08/2022","","","000049454","1","","180046","CML
LTDA","","","214.97","0.0","0.0","0.0","0.0"
"01/07/2022","01/07/2022","","","000047657","1","","180046","CML
LTDA","","","1532.43","0.0","0.0","0.0","0.0"
"07/06/2022","07/06/2022","","","100015519","1","","180046","CML
LTDA","","","329.03","23.03","0.0","5.43","25.01"
"19/08/2022","19/08/2022","","","000049682","1","","180046","CML
LTDA","","","685.65","0.0","0.0","0.0","0.0"
"22/08/2022","22/08/2022","","","000049758","1","","180046","CML
LTDA","","","128.87","0.0","0.0","0.0","0.0"
"15/06/2022","15/06/2022","","","100015763","1","","180046","CML
LTDA","","","3169.91","380.39","0.0","52.3","240.91"
"12/07/2022","12/07/2022","","","000048091","1","","180046","CML
LTDA","","","1314.15","0.0","0.0","0.0","0.0"
"22/08/2022","22/08/2022","","","000049759","1","","180046","CML
LTDA","","","1618.66","0.0","0.0","0.0","0.0"
"19/04/2022","19/04/2022","","","100014208","1","","180046","CML
LTDA","","","152.05","18.25","0.0","2.51","11.56"
"27/05/2022","27/05/2022","","","000046484","1","","180046","CML
LTDA","","","291.75","0.0","0.0","0.0","0.0"
"05/07/2022","05/07/2022","","","000047836","1","","180046","CML
LTDA","","","214.97","0.0","0.0","0.0","0.0"
"05/07/2022","05/07/2022","","","100016268","1","","180046","CML
LTDA","","","157.95","18.95","0.0","2.61","12.0"
"29/06/2022","29/06/2022","","","100016044","1","","180046","CML
LTDA","","","223.86","26.86","0.0","3.69","17.01"
"30/05/2022","30/05/2022","","","100015278","1","","180046","CML
LTDA","","","165.55","11.59","0.0","2.73","12.58"
"05/08/2022","05/08/2022","","","000049116","1","","180046","CML
LTDA","","","496.92","0.0","0.0","0.0","0.0"
"24/08/2022","24/08/2022","","","000049859","1","","180049","Biotech","","C00081","
LTDA","","","281.83","0.0","0.0","0.0","0.0"
"26/07/2022","26/07/2022","","","000048656","1","","180049","Biotech","","C00081","
LTDA","","","2339.3100000000004","0.0","0.0","0.0","0.0"
"28/07/2022","28/07/2022","","","000048759","1","","180049","Biotech","","C00081","
LTDA","","","3073.4399999999996","0.0","0.0","0.0","0.0"
"03/05/2022","03/05/2022","","","100014592","1","","1800416","Eppendorf","","C00119
"09/06/2022","09/06/2022","","","100015588","1","","1800416","Eppendorf","","C00119
"23/06/2022","23/06/2022","","","000047333","1","","180049","Biotech","","C00081","
LTDA","","","9335.0","0.0","0.0","0.0","0.0"
"23/06/2022","23/06/2022","","","000047328","1","","1800416","Eppendorf","","C00119
"23/08/2022","23/08/2022","","","000049783","1","","1800416","Eppendorf","","C00119
"11/08/2022","11/08/2022","","","000049329","1","","180049","Biotech","","C00081","
LTDA","","","1357.2","0.0","0.0","0.0","0.0"
"02/05/2022","02/05/2022","","","000045426","1","","180049","Biotech","","C00081","
LTDA","","","1713.3899999999999","0.0","0.0","0.0","0.0"
"25/08/2022","25/08/2022","","","000049917","1","","180049","Biotech","","C00081","
LTDA","","","304.91999999999996","0.0","0.0","0.0","0.0"
"29/06/2022","29/06/2022","","","000047574","1","","180049","Biotech","","C00081","
LTDA","","","6392.88","0.0","0.0","0.0","0.0"
"29/06/2022","29/06/2022","","","100016075","1","","180049","Biotech","","C00081","
LTDA","","","465.59","32.59","0.0","7.68","35.38"
"12/07/2022","12/07/2022","","","000048085","1","","180049","Biotech","","C00081","
LTDA","","","550.75","0.0","0.0","0.0","0.0"
"29/08/2022","29/08/2022","","","000050033","1","","180049","Biotech","","C00081","
LTDA","","","3039.36","0.0","0.0","0.0","0.0"
"19/08/2022","19/08/2022","","","000049659","1","","180049","Biotech","","C00081","
LTDA","","","546.52","0.0","0.0","0.0","0.0"
"13/07/2022","13/07/2022","","","000048148","1","","1800416","Eppendorf","","C00119
"26/07/2022","26/07/2022","","","000048635","1","","1800416","Eppendorf","","C00119
"24/08/2022","24/08/2022","","","000049856","1","","180049","Biotech","","C00081","
LTDA","","","1789.75","0.0","0.0","0.0","0.0"
"27/06/2022","27/06/2022","","","000047438","1","","180049","Biotech","","C00081","
LTDA","","","1004.0","0.0","0.0","0.0","0.0"
"06/05/2022","06/05/2022","","","100014730","1","","","","","C00079","CML CENTRO
"15/07/2022","15/07/2022","","","100016574","1","","1800415","L2M","","C00054","L2M
"27/06/2022","27/06/2022","","","100016001","1","","","","","C00136","A
IDENTIFICAR","","","890.9","106.91","0.0","14.7","67.71000000000001"
"16/05/2022","16/05/2022","","","000001432","1","","1800415","L2M","","C00054","L2M
"20/04/2022","20/04/2022","","","100014281","1","","1800415","L2M","","C00054","L2M
"06/04/2022","06/04/2022","","","000001254","1","","180047","Essilor
LTDA","","","27040.77","0.0","0.0","0.0","0.0"
"12/04/2022","12/04/2022","","","100014015","1","","180047","Essilor
LTDA","","","0.01","0.0","0.0","0.0","0.0"
"19/04/2022","19/04/2022","","","000001322","1","","180047","Essilor
LTDA","","","39680.33","0.0","0.0","0.0","0.0"
"19/04/2022","19/04/2022","","","100014160","1","","180047","Essilor
LTDA","","","407.84","48.94","0.0","6.73","31.0"
"07/04/2022","07/04/2022","","","000001273","1","","1800415","L2M","","C00054","L2M
"03/06/2022","03/06/2022","","","100015455","1","","1800415","L2M","","C00054","L2M
"06/04/2022","06/04/2022","","","000001255","1","","180047","Essilor
LTDA","","","40881.24","0.0","0.0","0.0","0.0"
"14/04/2022","14/04/2022","","","100014096","1","","1800415","L2M","","C00054","L2M
"08/04/2022","08/04/2022","","","100013953","1","","180047","Essilor
LTDA","","","2746.14","329.54","0.0","45.31","208.71"
"08/06/2022","08/06/2022","","","100015548","1","","1800415","L2M","","C00054","L2M
"22/04/2022","22/04/2022","","","000001341","1","","1800415","L2M","","C00054","L2M
"02/05/2022","02/05/2022","","","000001372","1","","180047","Essilor
LTDA","","","48137.36","0.0","0.0","0.0","0.0"
"03/05/2022","03/05/2022","","","000001376","1","","1800415","L2M","","C00054","L2M
"14/04/2022","14/04/2022","","","000001310","1","","180047","Essilor
LTDA","","","10727.77","0.0","0.0","0.0","0.0"
"11/05/2022","11/05/2022","","","000001417","1","","180047","Essilor
LTDA","","","72191.73","0.0","0.0","0.0","0.0"
"03/08/2022","03/08/2022","","","000048939","1","","1800411","Glaukos","","C00104",
"13/06/2022","13/06/2022","","","100015652","1","","1800411","Glaukos","","C00104",
"23/06/2022","23/06/2022","","","100015929","1","","1800411","Glaukos","","C00104",
"07/07/2022","07/07/2022","","","000047916","1","","1800411","Glaukos","","C00104",
"02/08/2022","02/08/2022","","","000048890","1","","1800411","Glaukos","","C00104",
"01/07/2022","01/07/2022","","","100016139","1","","1800411","Glaukos","","C00104",
"07/07/2022","07/07/2022","","","000047944","1","","1800411","Glaukos","","C00104",
"18/07/2022","18/07/2022","","","000048328","1","","1800411","Glaukos","","C00104",
"22/07/2022","22/07/2022","","","000048532","1","","1800411","Glaukos","","C00104",
"19/07/2022","19/07/2022","","","000048386","1","","1800411","Glaukos","","C00104",
"22/07/2022","22/07/2022","","","000048512","1","","1800411","Glaukos","","C00104",
"08/07/2022","08/07/2022","","","000047945","1","","1800411","Glaukos","","C00104",
"27/05/2022","27/05/2022","","","000046477","1","","1800411","Glaukos","","C00104",
"11/07/2022","11/07/2022","","","100016361","1","","1800411","Glaukos","","C00104",
"29/08/2022","29/08/2022","","","000050039","1","","1800411","Glaukos","","C00104",
"10/06/2022","10/06/2022","","","000046966","1","","1800411","Glaukos","","C00104",
"13/07/2022","13/07/2022","","","100016452","1","","1800411","Glaukos","","C00104",
"21/06/2022","21/06/2022","","","000047247","1","","1800411","Glaukos","","C00104",
"06/07/2022","06/07/2022","","","000047896","1","","1800411","Glaukos","","C00104",
"25/08/2022","25/08/2022","","","000049951","1","","1800411","Glaukos","","C00104",
"28/06/2022","28/06/2022","","","000047483","1","","180048","Croma","","C00077","CR
"19/04/2022","19/04/2022","","","100014202","1","","180048","Croma","","C00077","CR
"01/07/2022","01/07/2022","","","100016123","1","","180048","Croma","","C00077","CR
"13/07/2022","13/07/2022","","","100016455","1","","180048","Croma","","C00077","CR
"11/05/2022","11/05/2022","","","100014821","1","","180048","Croma","","C00077","CR
"20/06/2022","20/06/2022","","","100015804","1","","180048","Croma","","C00077","CR
"27/06/2022","27/06/2022","","","000047417","1","","180048","Croma","","C00077","CR
"22/06/2022","22/06/2022","","","000047293","1","","180048","Croma","","C00077","CR
"27/07/2022","27/07/2022","","","000048688","1","","180048","Croma","","C00077","CR
"18/05/2022","18/05/2022","","","000046110","1","","180048","Croma","","C00077","CR
"06/07/2022","06/07/2022","","","000047857","1","","180048","Croma","","C00077","CR
"08/08/2022","08/08/2022","","","000049137","1","","180048","Croma","","C00077","CR
"04/07/2022","04/07/2022","","","000047759","1","","180048","Croma","","C00077","CR
"21/06/2022","21/06/2022","","","000047261","1","","180048","Croma","","C00077","CR
"31/05/2022","31/05/2022","","","000046579","1","","180048","Croma","","C00077","CR
"31/05/2022","31/05/2022","","","000046585","1","","180048","Croma","","C00077","CR
LTDA","","","1065.1699999999998","0.0","0.0","0.0","0.0"
"21/06/2022","21/06/2022","","","100015836","1","","180048","Croma","","C00077","CR
"10/08/2022","10/08/2022","","","000049253","1","","180048","Croma","","C00077","CR
"06/07/2022","06/07/2022","","","000047864","1","","180048","Croma","","C00077","CR
"18/07/2022","18/07/2022","","","000048350","1","","180048","Croma","","C00077","CR
"27/07/2022","27/07/2022","","","000048697","1","","180046","CML
LTDA","","","644.91","0.0","0.0","0.0","0.0"
"10/08/2022","10/08/2022","","","000049266","1","","180046","CML
LTDA","","","2814.84","0.0","0.0","0.0","0.0"
"26/07/2022","26/07/2022","","","000048616","1","","180046","CML
LTDA","","","6082.56","0.0","0.0","0.0","0.0"
"01/07/2022","01/07/2022","","","100016126","1","","180046","CML
LTDA","","","194.19","13.59","0.0","3.2","14.76"
"18/08/2022","18/08/2022","","","000049603","1","","180046","CML
LTDA","","","1490.76","0.0","0.0","0.0","0.0"
"08/06/2022","08/06/2022","","","100015545","1","","180046","CML
LTDA","","","164.95","11.55","0.0","2.72","12.54"
"14/07/2022","14/07/2022","","","000048242","1","","180046","CML
LTDA","","","2599.3999999999996","0.0","0.0","0.0","0.0"
"09/05/2022","09/05/2022","","","100014766","1","","180046","CML
LTDA","","","146.41","17.57","0.0","2.42","11.13"
"09/06/2022","09/06/2022","","","100015586","1","","180046","CML
LTDA","","","147.73","17.73","0.0","2.44","11.23"
"04/07/2022","04/07/2022","","","000047720","1","","180046","CML
LTDA","","","1680.31","0.0","0.0","0.0","0.0"
"23/08/2022","23/08/2022","","","000049813","1","","180046","CML
LTDA","","","2011.4699999999998","0.0","0.0","0.0","0.0"
"25/08/2022","25/08/2022","","","000049955","1","","180046","CML
LTDA","","","291.75","0.0","0.0","0.0","0.0"
"07/07/2022","07/07/2022","","","000047918","1","","180046","CML
LTDA","","","510.81","0.0","0.0","0.0","0.0"
"20/06/2022","20/06/2022","","","000047207","1","","180046","CML
LTDA","","","876.1","0.0","0.0","0.0","0.0"
"23/06/2022","23/06/2022","","","100015930","1","","180046","CML
LTDA","","","440.23","52.83","0.0","7.26","33.46"
"15/06/2022","15/06/2022","","","000047140","1","","180046","CML
LTDA","","","291.75","0.0","0.0","0.0","0.0"
"02/08/2022","02/08/2022","","","000048904","1","","180046","CML
LTDA","","","1636.05","0.0","0.0","0.0","0.0"
"11/07/2022","11/07/2022","","","100016419","1","","180046","CML
LTDA","","","505.25","35.37","0.0","8.34","38.4"
"09/08/2022","09/08/2022","","","000049185","1","","180046","CML
LTDA","","","229.78","0.0","0.0","0.0","0.0"
"29/07/2022","29/07/2022","","","000048792","1","","180046","CML
LTDA","","","452.26","0.0","0.0","0.0","0.0"
"17/08/2022","17/08/2022","","","000049499","1","","180049","Biotech","","C00081","
LTDA","","","765.44","0.0","0.0","0.0","0.0"
"28/06/2022","28/06/2022","","","000047533","1","","180049","Biotech","","C00081","
LTDA","","","3081.3699999999994","0.0","0.0","0.0","0.0"
"26/07/2022","26/07/2022","","","000048626","1","","180049","Biotech","","C00081","
LTDA","","","1254.0","0.0","0.0","0.0","0.0"
"13/07/2022","13/07/2022","","","000048174","1","","180049","Biotech","","C00081","
LTDA","","","396.54","0.0","0.0","0.0","0.0"
"12/07/2022","12/07/2022","","","000048081","1","","180049","Biotech","","C00081","
"14/06/2022","14/06/2022","","","000047085","1","","180049","Biotech","","C00081","
LTDA","","","2441.21","0.0","0.0","0.0","0.0"
"22/08/2022","22/08/2022","","","000049725","1","","180049","Biotech","","C00081","
LTDA","","","2540.6999999999994","0.0","0.0","0.0","0.0"
"01/08/2022","01/08/2022","","","000048864","1","","180049","Biotech","","C00081","
LTDA","","","3698.640000000001","0.0","0.0","0.0","0.0"
"25/08/2022","25/08/2022","","","000049928","1","","180049","Biotech","","C00081","
LTDA","","","2261.5800000000004","0.0","0.0","0.0","0.0"
"23/08/2022","23/08/2022","","","000049792","1","","180049","Biotech","","C00081","
LTDA","","","603.59","0.0","0.0","0.0","0.0"
"24/08/2022","24/08/2022","","","000049869","1","","1800416","Eppendorf","","C00119
"14/07/2022","14/07/2022","","","100016533","1","","1800416","Eppendorf","","C00119
"27/04/2022","27/04/2022","","","100014446","1","","180049","Biotech","","C00081","
LTDA","","","764.09","53.49","0.0","12.61","58.07"
"09/06/2022","09/06/2022","","","000046910","1","","180049","Biotech","","C00081","
LTDA","","","83.49000000000001","0.0","0.0","0.0","0.0"
"22/07/2022","22/07/2022","","","000048555","1","","180049","Biotech","","C00081","
LTDA","","","1607.53","0.0","0.0","0.0","0.0"
"19/08/2022","19/08/2022","","","000049688","1","","180049","Biotech","","C00081","
LTDA","","","6046.4000000000015","0.0","0.0","0.0","0.0"
"08/07/2022","08/07/2022","","","000047988","1","","180049","Biotech","","C00081","
LTDA","","","2940.2499999999995","0.0","0.0","0.0","0.0"
"10/08/2022","10/08/2022","","","000049256","1","","180049","Biotech","","C00081","
LTDA","","","281.83","0.0","0.0","0.0","0.0"
"06/06/2022","06/06/2022","","","000046824","1","","1800416","Eppendorf","","C00119
"24/08/2022","24/08/2022","","","000049853","1","","180049","Biotech","","C00081","
LTDA","","","230.88","0.0","0.0","0.0","0.0"
"22/08/2022","22/08/2022","","","000049728","1","","180049","Biotech","","C00081","
"12/08/2022","12/08/2022","","","000049377","1","","180049","Biotech","","C00081","
"10/08/2022","10/08/2022","","","000049258","1","","180049","Biotech","","C00081","
LTDA","","","537.68","0.0","0.0","0.0","0.0"
"10/06/2022","10/06/2022","","","000047012","1","","1800416","Eppendorf","","C00119
"06/06/2022","06/06/2022","","","000046795","1","","180049","Biotech","","C00081","
LTDA","","","263.99","0.0","0.0","0.0","0.0"
"08/07/2022","08/07/2022","","","000047961","1","","180049","Biotech","","C00081","
LTDA","","","2553.1600000000003","0.0","0.0","0.0","0.0"
"02/08/2022","02/08/2022","","","000048894","1","","1800416","Eppendorf","","C00119
"17/08/2022","17/08/2022","","","000049496","1","","180049","Biotech","","C00081","
LTDA","","","3213.13","0.0","0.0","0.0","0.0"
"11/07/2022","11/07/2022","","","000048003","1","","180049","Biotech","","C00081","
"21/06/2022","21/06/2022","","","100015846","1","","1800416","Eppendorf","","C00119
"09/06/2022","09/06/2022","","","000046921","1","","180049","Biotech","","C00081","
LTDA","","","1091.15","0.0","0.0","0.0","0.0"
"23/08/2022","23/08/2022","","","000049817","1","","1800416","Eppendorf","","C00119
"12/05/2022","12/05/2022","","","000045893","1","","180049","Biotech","","C00081","
LTDA","","","4599.06","0.0","0.0","0.0","0.0"
"20/05/2022","20/05/2022","","","000046261","1","","180049","Biotech","","C00081","
LTDA","","","166.85","0.0","0.0","0.0","0.0"
"01/04/2022","01/04/2022","","","100013787","1","","1800416","Eppendorf","","C00119
"04/05/2022","04/05/2022","","","000045595","1","","1800416","Eppendorf","","C00119
"26/04/2022","26/04/2022","","","000045167","1","","180049","Biotech","","C00081","
"07/04/2022","07/04/2022","","","000044573","1","","1800416","Eppendorf","","C00119
"10/05/2022","10/05/2022","","","000045793","1","","180049","Biotech","","C00081","
LTDA","","","1838.67","0.0","0.0","0.0","0.0"
"11/07/2022","11/07/2022","","","000048005","1","","180049","Biotech","","C00081","
LTDA","","","281.83","0.0","0.0","0.0","0.0"
"01/08/2022","01/08/2022","","","000048818","1","","180048","Croma","","C00077","CR
"01/08/2022","01/08/2022","","","000048840","1","","180048","Croma","","C00077","CR
"24/05/2022","24/05/2022","","","000046366","1","","180048","Croma","","C00077","CR
"04/07/2022","04/07/2022","","","000047694","1","","180048","Croma","","C00077","CR
"07/06/2022","07/06/2022","","","100015506","1","","180048","Croma","","C00077","CR
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LTDA","","","1663.3799999999999","0.0","0.0","0.0","0.0"
"19/07/2022","19/07/2022","","","000048381","1","","180049","Biotech","","C00081","
LTDA","","","1239.8899999999999","0.0","0.0","0.0","0.0"
"15/08/2022","15/08/2022","","","000049408","1","","180049","Biotech","","C00081","
LTDA","","","753.86","0.0","0.0","0.0","0.0"
"05/07/2022","05/07/2022","","","100016263","1","","1800416","Eppendorf","","C00119
"03/08/2022","03/08/2022","","","000048931","1","","1800416","Eppendorf","","C00119
"12/07/2022","12/07/2022","","","000048078","1","","180049","Biotech","","C00081","
LTDA","","","2473.5300000000007","0.0","0.0","0.0","0.0"
"15/06/2022","15/06/2022","","","000047113","1","","180049","Biotech","","C00081","
LTDA","","","513.26","0.0","0.0","0.0","0.0"
"15/06/2022","15/06/2022","","","000047097","1","","180049","Biotech","","C00081","
LTDA","","","1172.63","0.0","0.0","0.0","0.0"
"15/07/2022","15/07/2022","","","100016575","1","","1800416","Eppendorf","","C00119
"29/07/2022","29/07/2022","","","000048769","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","215.32","0.0","0.0","0.0","0.0"
"09/08/2022","09/08/2022","","","000049187","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","1399.5100000000002","0.0","0.0","0.0","0.0"
"14/07/2022","14/07/2022","","","000048195","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","215.32","0.0","0.0","0.0","0.0"
"17/06/2022","17/06/2022","","","100015774","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","352.67","42.32","0.0","5.82","26.8"
"19/08/2022","19/08/2022","","","000049689","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","5382.79","0.0","0.0","0.0","0.0"
"05/08/2022","05/08/2022","","","000049073","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","3229.640000000001","0.0","0.0","0.0","0.0"
"28/06/2022","28/06/2022","","","000047530","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","4306.2","0.0","0.0","0.0","0.0"
"17/06/2022","17/06/2022","","","100015771","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","1122.47","134.7","0.0","18.52","85.31"
"09/06/2022","09/06/2022","","","100015590","1","","","","","C00206","MERIL","","",
"3440.0","412.8","0.0","56.76","261.44"
"23/08/2022","23/08/2022","","","000049815","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","215.31","0.0","0.0","0.0","0.0"
"30/08/2022","30/08/2022","","","000050091","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","430.62","0.0","0.0","0.0","0.0"
"17/06/2022","17/06/2022","","","100015764","1","","","","","C00206","MERIL","","",
"3751.48","450.18","0.0","61.9","285.11"
"19/08/2022","19/08/2022","","","000049684","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","322.97","0.0","0.0","0.0","0.0"
"22/08/2022","22/08/2022","","","000049763","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","1076.56","0.0","0.0","0.0","0.0"
"27/06/2022","27/06/2022","","","100016000","1","","","","","C00206","MERIL","","",
"1360.46","163.26","0.0","22.450000000000003","103.39"
"13/07/2022","13/07/2022","","","100016497","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","55.32","6.64","0.0","0.91","4.2"
"18/08/2022","18/08/2022","","","000049597","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","322.96000000000004","0.0","0.0","0.0","0.0"
"05/07/2022","05/07/2022","","","100016224","1","","","","","C00206","MERIL","","",
"730.11","87.61","0.0","12.05","55.49"
"20/06/2022","20/06/2022","","","100015809","1","","","","","C00206","MERIL","","",
"2019.78","242.37","0.0","33.33","153.5"
"20/06/2022","20/06/2022","","","100015808","1","","","","","C00206","MERIL","","",
"1580.46","189.66","0.0","26.08","120.11"
"17/06/2022","17/06/2022","","","100015772","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","647.06","45.29","0.0","10.68","49.18"
"14/07/2022","14/07/2022","","","100016502","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","192.55","13.48","0.0","3.18","14.63"
"06/04/2022","06/04/2022","","","000044525","1","","1800418","Contact
Gel","","C00099","CONTACT GEL LTDA","","","1286.05","0.0","0.0","0.0","0.0"
"25/04/2022","25/04/2022","","","000045075","1","","1800418","Contact
Gel","","C00099","CONTACT GEL
LTDA","","","5937.590000000001","0.0","0.0","0.0","0.0"
"13/04/2022","13/04/2022","","","000044720","1","","1800418","Contact
"28/04/2022","28/04/2022","","","000045332","1","","","","","C00160","MEDSYSTEMS
COMERCIO. IMPORTACAO EXPORTACAO LTDA","","","110256.39","0.0","0.0","0.0","0.0"
"01/04/2022","01/04/2022","","","000044419","1","","1800418","Contact
"26/04/2022","26/04/2022","","","000045191","1","","","","","C00160","MEDSYSTEMS
COMERCIO. IMPORTACAO EXPORTACAO
LTDA","","","129790.04000000001","0.0","0.0","0.0","0.0"
"17/06/2022","17/06/2022","","","000047167","1","","1800418","Contact
"11/07/2022","11/07/2022","","","000047999","1","","1800418","Contact
Gel","","C00099","CONTACT GEL
LTDA","","","8760.960000000001","0.0","0.0","0.0","0.0"
"17/06/2022","17/06/2022","","","000047166","1","","","","","C00160","MEDSYSTEMS
"04/04/2022","04/04/2022","","","000044445","1","","","","","C00160","MEDSYSTEMS
"24/08/2022","24/08/2022","","","000049855","1","","","","","F01086","EQUILABOR
BALANCAS LTDA","","","351.0","0.0","0.0","0.0","0.0"
"14/07/2022","14/07/2022","","","000048225","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","215.31","0.0","0.0","0.0","0.0"
"16/08/2022","16/08/2022","","","000049438","1","","","","","C00189","ADVANCE
MEDICAL GROUP","","","215.31","0.0","0.0","0.0","0.0"
"26/05/2022","26/05/2022","","","000001461","1","","1800415","L2M","","C00054","L2M
"26/05/2022","26/05/2022","","","100015222","1","","1800415","L2M","","C00054","L2M
"06/05/2022","06/05/2022","","","100014712","1","","1800415","L2M","","C00054","L2M
"27/04/2022","27/04/2022","","","100014421","1","","1800415","L2M","","C00054","L2M
"07/04/2022","07/04/2022","","","000001272","1","","1800415","L2M","","C00054","L2M
"03/06/2022","03/06/2022","","","100015461","1","","","","","C00079","CML CENTRO
"23/06/2022","23/06/2022","","","100015891","1","","","","","C00079","CML CENTRO
"27/06/2022","27/06/2022","","","100015979","1","","1800415","L2M","","C00054","L2M
"27/04/2022","27/04/2022","","","000001355","1","","180047","Essilor
LTDA","","","22922.42","0.0","0.0","0.0","0.0"
"20/04/2022","20/04/2022","","","100014259","1","","1800415","L2M","","C00054","L2M
"27/05/2022","27/05/2022","","","000001466","1","","1800415","L2M","","C00054","L2M
"11/05/2022","11/05/2022","","","100014807","1","","","","","C00079","CML CENTRO
"26/05/2022","26/05/2022","","","100015223","1","","1800415","L2M","","C00054","L2M
"12/08/2022","12/08/2022","","","000000532","NFS","","180047","Essilor
LTDA","","","279.55","33.55","0.0","4.61","21.25"
"21/06/2022","21/06/2022","","","100015853","1","","1800415","L2M","","C00054","L2M
"14/04/2022","14/04/2022","","","000001311","1","","1800415","L2M","","C00054","L2M
"18/05/2022","18/05/2022","","","100015050","1","","","","","C00079","CML CENTRO
"26/05/2022","26/05/2022","","","000001459","1","","1800415","L2M","","C00054","L2M
"26/04/2022","26/04/2022","","","000001346","1","","1800415","L2M","","C00054","L2M
"24/05/2022","24/05/2022","","","100015170","1","","","","","C00079","CML CENTRO
"13/06/2022","13/06/2022","","","000047034","1","","1800414","Piolholess","","C0011
3","PIOLHOLESS SERV E COM DE PRODUTOS PARA
TRATAMENTO","","","293.7","0.0","0.0","0.0","0.0"
"11/08/2022","11/08/2022","","","000049352","1","","1800458","FRETES
DIRETOS","","C00775","STABLE TECH","","","12674.86","0.0","0.0","0.0","0.0"
"13/06/2022","13/06/2022","","","000047036","1","","1800414","Piolholess","","C0011
TRATAMENTO","","","293.7","0.0","0.0","0.0","0.0"
"03/06/2022","03/06/2022","","","000001487","1","","","","","F00032","INSTRUTEMP
"20/04/2022","20/04/2022","","","000044988","1","","","","","F00032","INSTRUTEMP
"22/07/2022","22/07/2022","","","000048519","1","","1800414","Piolholess","","C0011
TRATAMENTO","","","401.39","0.0","0.0","0.0","0.0"
"22/07/2022","22/07/2022","","","000048517","1","","1800414","Piolholess","","C0011
TRATAMENTO","","","293.7","0.0","0.0","0.0","0.0"
"22/07/2022","22/07/2022","","","000048518","1","","1800414","Piolholess","","C0011
TRATAMENTO","","","205.59","0.0","0.0","0.0","0.0"
"05/05/2022","05/05/2022","","","100014697","1","","1800411","Glaukos","","C00104",
"15/06/2022","15/06/2022","","","000047108","1","","1800411","Glaukos","","C00104",
"29/08/2022","29/08/2022","","","000050024","1","","1800411","Glaukos","","C00104",
"09/08/2022","09/08/2022","","","000049206","1","","1800411","Glaukos","","C00104",
"19/05/2022","19/05/2022","","","100015080","1","","1800411","Glaukos","","C00104",
"10/08/2022","10/08/2022","","","000049277","1","","1800411","Glaukos","","C00104",
"11/07/2022","11/07/2022","","","000048014","1","","1800411","Glaukos","","C00104",
"30/06/2022","30/06/2022","","","000047608","1","","1800411","Glaukos","","C00104",
"24/08/2022","24/08/2022","","","000049898","1","","1800411","Glaukos","","C00104",
"23/05/2022","23/05/2022","","","100015120","1","","1800411","Glaukos","","C00104",
"15/06/2022","15/06/2022","","","000047116","1","","1800411","Glaukos","","C00104",
"02/06/2022","02/06/2022","","","000046732","1","","1800411","Glaukos","","C00104",
"22/06/2022","22/06/2022","","","000047283","1","","1800411","Glaukos","","C00104",
"26/08/2022","26/08/2022","","","000049995","1","","1800411","Glaukos","","C00104",
"20/06/2022","20/06/2022","","","000047184","1","","1800411","Glaukos","","C00104",
"08/07/2022","08/07/2022","","","000047986","1","","1800411","Glaukos","","C00104",
"05/08/2022","05/08/2022","","","000049078","1","","1800411","Glaukos","","C00104",
"23/08/2022","23/08/2022","","","000049803","1","","1800411","Glaukos","","C00104",
"03/06/2022","03/06/2022","","","100015459","1","","1800411","Glaukos","","C00104",
"02/08/2022","02/08/2022","","","000048907","1","","1800411","Glaukos","","C00104",
"26/04/2022","26/04/2022","","","100014401","1","","","","","C00079","CML CENTRO
"26/05/2022","26/05/2022","","","100015221","1","","1800415","L2M","","C00054","L2M
"06/04/2022","06/04/2022","","","000001253","1","","180047","Essilor
LTDA","","","39065.92","0.0","0.0","0.0","0.0"
"18/04/2022","18/04/2022","","","000001316","1","","180047","Essilor
LTDA","","","180495.99","0.0","0.0","0.0","0.0"
"12/05/2022","12/05/2022","","","100014878","1","","1800415","L2M","","C00054","L2M
"04/07/2022","04/07/2022","","","100016203","1","","1800415","L2M","","C00054","L2M
"15/07/2022","15/07/2022","","","100016538","1","","","","","C00079","CML CENTRO
"29/07/2022","29/07/2022","","","000048794","1","","180046","CML
LTDA","","","91.42","0.0","0.0","0.0","0.0"
"17/06/2022","17/06/2022","","","100015765","1","","180046","CML
LTDA","","","453.51","31.75","0.0","7.48","34.47"
"01/06/2022","01/06/2022","","","000046638","1","","180046","CML
LTDA","","","1680.31","0.0","0.0","0.0","0.0"
"27/07/2022","27/07/2022","","","000048695","1","","180046","CML
LTDA","","","1029.22","0.0","0.0","0.0","0.0"
"25/07/2022","25/07/2022","","","000048584","1","","180046","CML
LTDA","","","229.77","0.0","0.0","0.0","0.0"
"20/06/2022","20/06/2022","","","000047205","1","","180046","CML
LTDA","","","438.05","0.0","0.0","0.0","0.0"
"28/06/2022","28/06/2022","","","000047514","1","","180046","CML
LTDA","","","394.94","0.0","0.0","0.0","0.0"
"23/08/2022","23/08/2022","","","000049806","1","","180046","CML
LTDA","","","940.7","0.0","0.0","0.0","0.0"
"07/07/2022","07/07/2022","","","100016307","1","","180046","CML
LTDA","","","78.05","9.37","0.0","1.29","5.93"
"15/08/2022","15/08/2022","","","000049425","1","","180046","CML
LTDA","","","4701.26","0.0","0.0","0.0","0.0"
"20/04/2022","20/04/2022","","","100014268","1","","1800416","Eppendorf","","C00119
"26/07/2022","26/07/2022","","","000048625","1","","180049","Biotech","","C00081","
LTDA","","","1229.2199999999996","0.0","0.0","0.0","0.0"
"17/08/2022","17/08/2022","","","000049500","1","","180049","Biotech","","C00081","
LTDA","","","334.65","0.0","0.0","0.0","0.0"
"03/08/2022","03/08/2022","","","000048929","1","","1800416","Eppendorf","","C00119
"22/08/2022","22/08/2022","","","000049748","1","","180049","Biotech","","C00081","
LTDA","","","304.30999999999995","0.0","0.0","0.0","0.0"
"26/08/2022","26/08/2022","","","000050002","1","","180049","Biotech","","C00081","
LTDA","","","536.63","0.0","0.0","0.0","0.0"
"19/08/2022","19/08/2022","","","000049651","1","","180049","Biotech","","C00081","
LTDA","","","960.79","0.0","0.0","0.0","0.0"
"01/07/2022","01/07/2022","","","100016148","1","","1800416","Eppendorf","","C00119
"15/08/2022","15/08/2022","","","000049403","1","","1800416","Eppendorf","","C00119
"10/06/2022","10/06/2022","","","000046982","1","","1800416","Eppendorf","","C00119
"22/08/2022","22/08/2022","","","000049765","1","","1800416","Eppendorf","","C00119
"26/08/2022","26/08/2022","","","000049983","1","","180049","Biotech","","C00081","
LTDA","","","676.59","0.0","0.0","0.0","0.0"
"04/08/2022","04/08/2022","","","000049046","1","","180049","Biotech","","C00081","
LTDA","","","331.06","0.0","0.0","0.0","0.0"
"10/06/2022","10/06/2022","","","000046996","1","","180049","Biotech","","C00081","
LTDA","","","281.83","0.0","0.0","0.0","0.0"
"09/06/2022","09/06/2022","","","000046927","1","","180049","Biotech","","C00081","
"30/06/2022","30/06/2022","","","000047621","1","","180049","Biotech","","C00081","
LTDA","","","2178.94","0.0","0.0","0.0","0.0"
"24/06/2022","24/06/2022","","","000047367","1","","1800416","Eppendorf","","C00119
"25/07/2022","25/07/2022","","","000048568","1","","180049","Biotech","","C00081","
LTDA","","","1417.8899999999999","0.0","0.0","0.0","0.0"
"13/05/2022","13/05/2022","","","000045963","1","","180049","Biotech","","C00081","
LTDA","","","152.92000000000002","0.0","0.0","0.0","0.0"
"09/06/2022","09/06/2022","","","000046918","1","","180049","Biotech","","C00081","
LTDA","","","1320.7","0.0","0.0","0.0","0.0"
"06/07/2022","06/07/2022","","","000047867","1","","180048","Croma","","C00077","CR
"14/07/2022","14/07/2022","","","100016507","1","","180048","Croma","","C00077","CR
"01/07/2022","01/07/2022","","","000047682","1","","180048","Croma","","C00077","CR
LTDA","","","305.03999999999996","0.0","0.0","0.0","0.0"
"27/07/2022","27/07/2022","","","000048714","1","","180048","Croma","","C00077","CR
"10/08/2022","10/08/2022","","","000049246","1","","180048","Croma","","C00077","CR
"21/06/2022","21/06/2022","","","000047256","1","","180048","Croma","","C00077","CR
"22/06/2022","22/06/2022","","","000047314","1","","180048","Croma","","C00077","CR
"23/08/2022","23/08/2022","","","000049775","1","","180048","Croma","","C00077","CR
"30/08/2022","30/08/2022","","","000050110","1","","180048","Croma","","C00077","CR
"19/07/2022","19/07/2022","","","000048367","1","","180048","Croma","","C00077","CR
"27/06/2022","27/06/2022","","","100015984","1","","180048","Croma","","C00077","CR
"19/08/2022","19/08/2022","","","000049638","1","","180048","Croma","","C00077","CR
"02/08/2022","02/08/2022","","","000048878","1","","180048","Croma","","C00077","CR
"21/07/2022","21/07/2022","","","000048471","1","","180048","Croma","","C00077","CR
"19/07/2022","19/07/2022","","","000048398","1","","180048","Croma","","C00077","CR
"13/06/2022","13/06/2022","","","100015635","1","","180048","Croma","","C00077","CR
"17/08/2022","17/08/2022","","","000049472","1","","180048","Croma","","C00077","CR
"05/07/2022","05/07/2022","","","100016248","1","","180048","Croma","","C00077","CR
"08/07/2022","08/07/2022","","","000047955","1","","180048","Croma","","C00077","CR
"13/07/2022","13/07/2022","","","000048143","1","","180048","Croma","","C00077","CR
"13/06/2022","13/06/2022","","","000047046","1","","","","","C00204","FABIO NEVES
DE SOUZA","","","57700.0","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","100016102","1","","1800411","Glaukos","","C00104",
"14/06/2022","14/06/2022","","","000047080","1","","1800411","Glaukos","","C00104",
"18/08/2022","18/08/2022","","","000049606","1","","1800411","Glaukos","","C00104",
"26/07/2022","26/07/2022","","","000048642","1","","1800411","Glaukos","","C00104",
"24/08/2022","24/08/2022","","","000049897","1","","1800411","Glaukos","","C00104",
"08/07/2022","08/07/2022","","","000047984","1","","1800411","Glaukos","","C00104",
"02/06/2022","02/06/2022","","","100015395","1","","1800411","Glaukos","","C00104",
"10/08/2022","10/08/2022","","","000049276","1","","1800411","Glaukos","","C00104",
"13/06/2022","13/06/2022","","","000047031","1","","1800411","Glaukos","","C00104",
"09/08/2022","09/08/2022","","","000049223","1","","1800411","Glaukos","","C00104",
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TRANSPORTES PAJUCARA LTDA","","","49.41","0.0","0.0","0.82","3.76"
"30/04/2022","19/04/2022","","","2687527","0","","","","","F00138","EMPRESA DE
"30/04/2022","19/04/2022","","","2687589","0","","","","","F00138","EMPRESA DE
"30/04/2022","10/04/2022","","","781694","1","","1800416","Eppendorf","","F00067","
"30/04/2022","11/04/2022","","","782306","1","","180048","Croma","","F00067","ALEJO
"30/04/2022","18/04/2022","","","784486","1","","180048","Croma","","F00067","ALEJO
"30/04/2022","21/04/2022","","","785842","1","","180048","Croma","","F00067","ALEJO
"30/04/2022","25/04/2022","","","786922","1","","","","","F00067","ALEJO
"30/04/2022","28/04/2022","","","788747","1","","180048","Croma","","F00067","ALEJO
"31/05/2022","05/05/2022","","","791095","1","","1800416","Eppendorf","","F00067","
"31/05/2022","06/05/2022","","","791879","1","","1800416","Eppendorf","","F00067","
"31/05/2022","19/05/2022","","","796698","1","","1800411","Glaukos","","F00067","AL
EJO TRANSPORTES EIRELI","","","95.51","0.0","0.0","1.58","7.26"
"31/05/2022","24/05/2022","","","798282","1","","180048","Croma","","F00067","ALEJO
"31/05/2022","25/05/2022","","","798759","1","","180048","Croma","","F00067","ALEJO
"31/05/2022","29/05/2022","","","800545","1","","1800416","Eppendorf","","F00067","
MOVEL","128141724","B47","","180015","Despesas Administrativas","","F00016","CLARO
S A","","","822.91","0.0","0.0","0.0","0.0"
"03/10/2022","14/06/2022","205410","BENS DE PEQUENO
VALOR","1916011","2","","180038","CML Produtos","","F00929","DUTRA
MAQUINAS","","","1126.6","0.0","0.0","0.0","0.0"
"31/05/2022","09/05/2022","","","2694928","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","49.96","0.0","0.0","0.82","3.8"
"05/07/2022","31/05/2022","","","2710552","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","64.9","0.0","0.0","1.07","4.93"
"05/07/2022","02/06/2022","","","2712572","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","37.48","0.0","0.0","0.62","2.85"
"05/07/2022","24/06/2022","","","2726382","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","47.03","0.0","0.0","0.78","3.57"
"08/09/2022","15/08/2022","","","2759497","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","19/08/2022","","","2762955","1","","","","","F01041","TRANSPORTE
GENEROSO","","","162.4","0.0","0.0","2.68","12.34"
"08/09/2022","22/08/2022","","","2763670","1","","","","","F01041","TRANSPORTE
GENEROSO","","","129.78","0.0","0.0","2.14","9.86"
"08/09/2022","23/08/2022","","","2764640","1","","","","","F01041","TRANSPORTE
GENEROSO","","","41.19","0.0","0.0","0.68","3.13"
"24/08/2022","15/07/2022","","","2740197","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","21/07/2022","","","2743755","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","29/07/2022","","","2749276","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","15/09/2022","","","2779148","1","","","","","F01041","TRANSPORTE
GENEROSO","","","52.18","0.0","0.0","0.86","3.97"
"30/09/2022","27/09/2022","","","2786480","1","","","","","F01041","TRANSPORTE
GENEROSO","","","86.28","0.0","0.0","1.42","6.56"
"25/05/2022","12/05/2022","205390","DESPESAS C MANUT.
PREDIAL","22991","","","181012","Pessoal Terceirizado","","F00845","CONTROLE
OPERACIONAL DE PRAGAS AMBIENTAL LTDA","","","480.0","0.0","0.0","0.0","0.0"
"31/05/2022","20/05/2022","","","2703575","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","16/06/2022","","","2720918","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","07/07/2022","","","2734718","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","15/07/2022","","","2740195","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","164.92","0.0","0.0","2.72","12.53"
"05/07/2022","31/05/2022","","","2710550","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","20/06/2022","","","2722628","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","40.24","0.0","0.0","0.66","3.06"
"05/07/2022","27/06/2022","","","2727111","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","57.76","0.0","0.0","0.95","4.39"
"24/08/2022","07/07/2022","","","2734716","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","18/07/2022","","","2741057","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","18/07/2022","","","2741060","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"21/07/2022","12/07/2022","204081"," DESP. CONSULTORIAS IR
PCC","311725","1","","1800111","Qualidade","","F00841","ABNT","","","568.2","0.0","
0.0","0.0","0.0"
"30/04/2022","25/04/2022","","","2685157","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","43.0","0.0","0.0","0.71","3.27"
"05/07/2022","31/05/2022","","","2710547","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","01/06/2022","","","2711593","1","","1800416","Eppendorf","","F01041",
"TRANSPORTE GENEROSO","","","110.58","0.0","0.0","1.82","8.4"
"05/07/2022","07/06/2022","","","2715152","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","10/06/2022","","","2718032","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","36.52","0.0","0.0","0.6","2.78"
"05/07/2022","13/06/2022","","","2718774","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","14/06/2022","","","2719639","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","92.2","0.0","0.0","1.52","7.01"
"05/07/2022","28/06/2022","","","2728222","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","96.14","0.0","0.0","1.59","7.31"
"31/05/2022","09/05/2022","","","2694926","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","16/05/2022","","","2699801","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","08/06/2022","","","2716128","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","46.14","0.0","0.0","0.76","3.51"
"05/07/2022","28/06/2022","","","2728216","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","77.18","0.0","0.0","1.27","5.87"
"24/08/2022","13/07/2022","","","2738302","1","","1800411","Glaukos","","F01041","T
RANSPORTE GENEROSO","","","379.6","0.0","0.0","6.26","28.85"
"31/05/2022","23/05/2022","","","2704369","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","35.04","0.0","0.0","0.58","2.66"
"05/07/2022","02/06/2022","","","2712563","1","","1800416","Eppendorf","","F01041",
INSS","13","","","180018","Despesas com TI","","F00946","THIAGO XIMENES LOPES
INFORMATICA","","","1755.6","0.0","0.0","0.0","0.0"
"31/05/2022","17/05/2022","","","2700841","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","24/05/2022","","","2705554","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","38.58","0.0","0.0","0.64","2.93"
"31/05/2022","25/05/2022","","","2706581","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","45.4","0.0","0.0","0.75","3.45"
"24/08/2022","11/07/2022","","","2736389","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","65.1","0.0","0.0","1.07","4.95"
"24/08/2022","13/07/2022","","","2738301","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","80.8","0.0","0.0","1.33","6.14"
"24/08/2022","20/07/2022","","","2742976","1","","","","","F01041","TRANSPORTE
GENEROSO","","","56.02","0.0","0.0","0.92","4.26"
"24/08/2022","27/07/2022","","","2747300","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","09/09/2022","","","2775330","1","","","","","F01041","TRANSPORTE
GENEROSO","","","368.58","0.0","0.0","6.08","28.01"
"30/09/2022","26/09/2022","","","2785598","1","","","","","F01041","TRANSPORTE
GENEROSO","","","35.03","0.0","0.0","0.58","2.66"
"26/07/2022","21/07/2022","205350","DESPESAS C
ALIMENTACAO","405246","5","","180015","Despesas
Administrativas","","F01078","TERMOLAR","","","139.03","0.0","0.0","0.0","0.0"
"05/07/2022","31/05/2022","","","2710545","1","","1800411","Glaukos","","F01041","T
"05/07/2022","13/06/2022","","","2718772","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","72.52","0.0","0.0","1.2","5.51"
"05/07/2022","16/06/2022","","","2720919","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","20/06/2022","","","2722633","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","27/06/2022","","","2727118","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","28/06/2022","","","2728213","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","50.43","0.0","0.0","0.83","3.83"
"24/08/2022","12/07/2022","","","2737349","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","55.59","0.0","0.0","0.92","4.22"
"24/08/2022","26/07/2022","","","2746419","1","","","","","F01041","TRANSPORTE
GENEROSO","","","353.38","0.0","0.0","5.83","26.86"
"08/09/2022","01/08/2022","","","2750359","1","","","","","F01041","TRANSPORTE
GENEROSO","","","52.18","0.0","0.0","0.86","3.97"
"08/09/2022","01/08/2022","","","2750360","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","09/09/2022","","","2775329","1","","","","","F01041","TRANSPORTE
GENEROSO","","","287.08","0.0","0.0","4.74","21.82"
"31/05/2022","17/05/2022","","","2700832","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","24/05/2022","","","2705553","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","162.4","0.0","0.0","2.68","12.34"
"24/08/2022","14/07/2022","","","2739165","1","","180046","CML
Produtos","","F01041","TRANSPORTE GENEROSO","","","68.68","0.0","0.0","1.13","5.22"
"24/08/2022","18/07/2022","","","2741061","1","","","","","F01041","TRANSPORTE
GENEROSO","","","59.26","0.0","0.0","0.98","4.5"
"24/08/2022","28/07/2022","","","2748130","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","09/09/2022","","","2775323","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","14/09/2022","","","2778090","1","","","","","F01041","TRANSPORTE
GENEROSO","","","56.14","0.0","0.0","0.93","4.27"
"31/05/2022","24/05/2022","","","2705547","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","180.52","0.0","0.0","2.98","13.72"
"31/05/2022","25/05/2022","","","2706589","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","43.0","0.0","0.0","0.71","3.27"
"24/08/2022","07/07/2022","","","2734719","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","167.2","0.0","0.0","2.76","12.71"
"30/09/2022","21/09/2022","","","2782826","1","","","","","F01041","TRANSPORTE
GENEROSO","","","166.42","0.0","0.0","2.75","12.65"
"05/07/2022","31/05/2022","","","2710551","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","08/06/2022","","","2716123","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","16/06/2022","","","2720917","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","52.18","0.0","0.0","0.86","3.97"
"05/07/2022","20/06/2022","","","2722629","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","116.34","0.0","0.0","1.92","8.84"
"05/07/2022","24/06/2022","","","2726381","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","38.2","0.0","0.0","0.63","2.9"
"05/07/2022","27/06/2022","","","2727110","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","104.82","0.0","0.0","1.73","7.97"
"24/08/2022","15/07/2022","","","2740194","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","52.18","0.0","0.0","0.86","3.97"
"24/08/2022","18/07/2022","","","2741058","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","22/08/2022","","","2763671","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","09/09/2022","","","2775317","1","","","","","F01041","TRANSPORTE
GENEROSO","","","61.6","0.0","0.0","1.02","4.68"
"05/07/2022","28/06/2022","","","2728221","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","27/07/2022","","","2747295","1","","","","","F01041","TRANSPORTE
GENEROSO","","","37.72","0.0","0.0","0.62","2.87"
"30/09/2022","26/09/2022","","","2785592","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","31/05/2022","","","2710546","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","91.6","0.0","0.0","1.51","6.96"
"24/08/2022","19/07/2022","","","2742097","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","21/07/2022","","","2743752","1","","","","","F01041","TRANSPORTE
GENEROSO","","","160.2","0.0","0.0","2.64","12.18"
"24/08/2022","29/07/2022","","","2749273","1","","","","","F01041","TRANSPORTE
GENEROSO","","","175.64","0.0","0.0","2.9","13.35"
"30/09/2022","06/09/2022","","","2773650","1","","","","","F01041","TRANSPORTE
GENEROSO","","","161.2","0.0","0.0","2.66","12.25"
"05/07/2022","07/06/2022","","","2715153","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","56.38","0.0","0.0","0.93","4.28"
"31/05/2022","17/05/2022","","","2700830","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","37.48","0.0","0.0","0.62","2.85"
"31/05/2022","18/05/2022","","","2701812","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","23/05/2022","","","2704375","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","96.64","0.0","0.0","1.59","7.34"
"31/05/2022","24/05/2022","","","2705559","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","94.84","0.0","0.0","1.56","7.21"
"05/07/2022","06/06/2022","","","2714411","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","38.2","0.0","0.0","0.63","2.9"
"05/07/2022","20/06/2022","","","2722627","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","180.4","0.0","0.0","2.98","13.71"
"05/07/2022","24/06/2022","","","2726378","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","06/07/2022","","","2733759","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","07/07/2022","","","2734717","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","46.85","0.0","0.0","0.77","3.56"
"24/08/2022","19/07/2022","","","2742094","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","16/09/2022","","","2780038","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"26/04/2022","12/04/2022","","","2353","1","","1800324","MAQUINAS E
UTENSILIOS","","F00301","VERTIC EMPILHADEIRAS
EIRELI","","","245.0","0.0","0.0","0.0","0.0"
"30/09/2022","28/09/2022","","","2787304","1","","","","","F01041","TRANSPORTE
GENEROSO","","","89.44","0.0","0.0","1.48","6.8"
"31/05/2022","16/05/2022","","","2699799","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","05/05/2022","","","2693169","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","16/05/2022","","","2699803","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","24/05/2022","","","2705550","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","82.96","0.0","0.0","1.37","6.3"
"24/08/2022","21/07/2022","","","2743761","1","","","","","F01041","TRANSPORTE
GENEROSO","","","45.34","0.0","0.0","0.75","3.45"
"31/05/2022","30/05/2022","204075","SERVICO TI S/ IR","18","","","180018","Despesas
com TI","","F00946","THIAGO XIMENES LOPES
INFORMATICA","","","5601.2","0.0","0.0","0.0","0.0"
"30/04/2022","28/04/2022","","","2687825","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","146.68","0.0","0.0","2.42","11.15"
"31/05/2022","05/05/2022","","","2693176","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","11/05/2022","","","2696876","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","19/05/2022","","","2702619","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","64.9","0.0","0.0","1.07","4.93"
"24/08/2022","18/07/2022","","","2741066","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","19/07/2022","","","2742100","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","31/08/2022","","","2769907","1","","","","","F01041","TRANSPORTE
GENEROSO","","","74.44","0.0","0.0","1.23","5.66"
"30/09/2022","02/09/2022","","","2771750","1","","","","","F01041","TRANSPORTE
GENEROSO","","","47.2","0.0","0.0","0.78","3.59"
"24/08/2022","13/07/2022","","","2738297","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","83.2","0.0","0.0","1.37","6.32"
"24/08/2022","27/07/2022","","","2747298","1","","","","","F01041","TRANSPORTE
GENEROSO","","","76.84","0.0","0.0","1.27","5.84"
"24/08/2022","28/07/2022","","","2748131","1","","","","","F01041","TRANSPORTE
GENEROSO","","","167.2","0.0","0.0","2.76","12.71"
"05/07/2022","20/06/2022","","","2722631","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","30/06/2022","","","2730200","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","157.6","0.0","0.0","2.6","11.98"
"24/08/2022","12/07/2022","","","2737347","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","38.2","0.0","0.0","0.63","2.9"
"31/05/2022","23/05/2022","","","2704371","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","24/05/2022","","","2705555","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","36.52","0.0","0.0","0.6","2.78"
"05/07/2022","14/06/2022","","","2719745","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","174.4","0.0","0.0","2.88","13.25"
"24/08/2022","13/07/2022","","","2738295","1","","1800416","Eppendorf","","F01041",
"05/07/2022","02/06/2022","","","2712565","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","49.66","0.0","0.0","0.82","3.77"
"05/07/2022","07/06/2022","","","2715267","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","08/06/2022","","","2716126","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","37.48","0.0","0.0","0.62","2.85"
"05/07/2022","28/06/2022","","","2728218","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","09/08/2022","","","2755743","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","15/08/2022","","","2759495","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","08/09/2022","","","2774452","1","","","","","F01041","TRANSPORTE
GENEROSO","","","44.44","0.0","0.0","0.73","3.38"
"30/04/2022","26/04/2022","","","2685989","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/04/2022","29/04/2022","","","2688875","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","03/05/2022","","","2691001","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","79.96","0.0","0.0","1.32","6.08"
"31/05/2022","09/05/2022","","","2694921","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","79.96","0.0","0.0","1.32","6.08"
"05/07/2022","02/06/2022","","","2712573","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","07/07/2022","","","2734720","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","51.5","0.0","0.0","0.85","3.91"
"31/05/2022","05/05/2022","","","2693161","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","18/05/2022","","","2701813","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","62.66","0.0","0.0","1.03","4.76"
"31/05/2022","23/05/2022","","","2704374","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","59.33","0.0","0.0","0.98","4.51"
"31/05/2022","24/05/2022","","","2705558","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","18/07/2022","","","2741065","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","16/09/2022","","","2780037","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","28/09/2022","","","2787303","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","19/05/2022","","","2702607","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","01/06/2022","","","2711577","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","06/06/2022","","","2714409","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","06/06/2022","","","2714410","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","16/06/2022","","","2720916","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","69.76","0.0","0.0","1.15","5.3"
"05/07/2022","24/06/2022","","","2726377","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","24/06/2022","","","2726386","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","69.76","0.0","0.0","1.15","5.3"
"24/08/2022","14/07/2022","","","2739168","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","04/08/2022","","","2752950","1","","","","","F01041","TRANSPORTE
GENEROSO","","","44.81","0.0","0.0","0.74","3.41"
"31/05/2022","24/05/2022","","","2705556","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","43.78","0.0","0.0","0.72","3.33"
"05/07/2022","31/05/2022","","","2710554","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","102.04","0.0","0.0","1.68","7.76"
"05/07/2022","20/06/2022","","","2722630","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","118.94","0.0","0.0","1.96","9.04"
"05/07/2022","24/06/2022","","","2726379","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","52.04","0.0","0.0","0.86","3.96"
"05/07/2022","27/06/2022","","","2727115","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","28/06/2022","","","2728192","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","96.64","0.0","0.0","1.59","7.34"
"24/08/2022","11/07/2022","","","2736394","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","18/07/2022","","","2741059","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","16/09/2022","","","2780035","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","08/09/2022","","","2774451","1","","","","","F01041","TRANSPORTE
GENEROSO","","","172.6","0.0","0.0","2.85","13.12"
"05/07/2022","16/06/2022","","","2720922","1","","180046","CML
Produtos","","F01041","TRANSPORTE
GENEROSO","","","989.74","0.0","0.0","16.33","75.22"
"05/07/2022","24/06/2022","","","2726384","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","355.0","0.0","0.0","5.86","26.98"
"08/09/2022","12/08/2022","","","2758484","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","30/08/2022","","","2769126","1","","","","","F01041","TRANSPORTE
GENEROSO","","","74.8","0.0","0.0","1.23","5.68"
"31/05/2022","05/05/2022","","","2693178","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","166.6","0.0","0.0","2.75","12.66"
"30/09/2022","09/09/2022","","","2775318","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","30/09/2022","204090","DESPESAS C SERV.
CALIBRACAO","1697","","","1800111","Qualidade","","F01086","EQUILABOR BALANCAS
LTDA","","","951.22","0.0","0.0","0.0","0.0"
"31/05/2022","27/05/2022","","","494532","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","27/05/2022","","","494535","1","","1800415","L2M","","F00239","NEXUS
"30/04/2022","13/04/2022","","","485712","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","29/04/2022","","","398167","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","19/05/2022","","","399934","2","","1800411","Glaukos","","F00239","NE
"24/08/2022","15/07/2022","","","405601","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","06/04/2022","","","484431","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","27/04/2022","","","488159","1","","1800416","Eppendorf","","F00239","
"30/04/2022","27/04/2022","","","488162","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","16/05/2022","","","491816","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","19/05/2022","","","492854","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","20/05/2022","","","493049","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","15/07/2022","","","504305","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","16/05/2022","","","399521","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","27/05/2022","","","400661","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","21/06/2022","","","403154","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","04/05/2022","","","489716","1","","1800416","Eppendorf","","F00239","
"31/05/2022","18/05/2022","","","492503","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","26/05/2022","","","494224","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","13/04/2022","","","396740","2","","180049","Biotech","","F00239","NEX
"31/05/2022","24/05/2022","","","400267","2","","180048","Croma","","F00239","NEXUS
"24/08/2022","11/07/2022","","","405018","2","","180048","Croma","","F00239","NEXUS
"24/08/2022","11/07/2022","","","405020","2","","180048","Croma","","F00239","NEXUS
"24/08/2022","04/07/2022","","","501802","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","16/05/2022","","","399447","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","27/04/2022","","","488155","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","28/04/2022","","","488420","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","03/05/2022","","","489229","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","18/05/2022","","","399735","2","","1800411","Glaukos","","F00239","NE
"05/07/2022","24/06/2022","","","403558","2","","1800415","L2M","","F00239","NEXUS
"31/05/2022","06/05/2022","","","490186","1","","180046","CML
LTDA","","","102.52","0.0","0.0","1.69","7.79"
"30/04/2022","13/04/2022","","","396741","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","29/04/2022","","","398164","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","27/04/2022","","","488161","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","28/04/2022","","","488423","1","","1800411","Glaukos","","F00239","NE
"31/05/2022","23/05/2022","","","493403","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","10/06/2022","","","497464","1","","1800416","Eppendorf","","F00239","
"30/04/2022","12/04/2022","","","396602","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","25/04/2022","","","397760","2","","1800411","Glaukos","","F00239","NE
"31/05/2022","18/05/2022","","","399729","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","19/05/2022","","","399931","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","20/05/2022","","","399990","2","","1800411","Glaukos","","F00239","NE
"31/05/2022","13/05/2022","","","491545","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","27/05/2022","","","494534","1","","180048","Croma","","F00239","NEXUS
"06/09/2022","06/09/2022","204090","DESPESAS C SERV.
LTDA","","","162.0","0.0","0.0","0.0","0.0"
"30/04/2022","05/04/2022","","","395980","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","13/04/2022","","","396738","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","09/06/2022","","","401725","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","31/05/2022","","","495199","1","","1800411","Glaukos","","F00239","NE
"05/07/2022","01/06/2022","","","495377","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","01/06/2022","","","495380","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","13/05/2022","","","399337","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","17/05/2022","","","399603","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","18/05/2022","","","399706","2","","180046","CML
LTDA","","","594.87","0.0","0.0","9.82","45.21"
"31/05/2022","20/05/2022","","","399986","2","","180048","Croma","","F00239","NEXUS
"24/08/2022","14/07/2022","","","405432","2","","1800411","Glaukos","","F00239","NE
"31/05/2022","09/05/2022","","","490564","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","11/05/2022","","","490963","1","","1800411","Glaukos","","F00239","NE
"31/05/2022","12/05/2022","","","491334","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","16/05/2022","","","491846","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","19/05/2022","","","492836","1","","180048","Croma","","F00239","NEXUS
"06/09/2022","06/09/2022","204090","DESPESAS C SERV.
LTDA","","","162.0","0.0","0.0","0.0","0.0"
"31/05/2022","04/05/2022","","","398528","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","10/05/2022","","","398969","2","","180048","Croma","","F00239","NEXUS
"30/09/2022","09/09/2022","","","2775320","1","","","","","F01041","TRANSPORTE
GENEROSO","","","35.55","0.0","0.0","0.59","2.7"
"31/05/2022","19/05/2022","","","2702604","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","144.27","0.0","0.0","2.38","10.96"
"05/07/2022","14/06/2022","","","2719822","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","06/07/2022","","","2733732","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","19/07/2022","","","2742098","1","","","","","F01041","TRANSPORTE
GENEROSO","","","69.88","0.0","0.0","1.15","5.31"
"05/07/2022","31/05/2022","","","2710565","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","37.48","0.0","0.0","0.62","2.85"
"05/07/2022","14/06/2022","","","2719645","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","20/06/2022","","","2722636","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","30/06/2022","","","2730203","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","30/08/2022","","","2769127","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","13/09/2022","","","2777185","1","","","","","F01041","TRANSPORTE
GENEROSO","","","102.4","0.0","0.0","1.69","7.78"
"30/09/2022","21/09/2022","","","2782824","1","","","","","F01041","TRANSPORTE
GENEROSO","","","36.06","0.0","0.0","0.59","2.74"
"31/05/2022","18/05/2022","","","2701810","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","19/05/2022","","","2702612","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","76.91","0.0","0.0","1.27","5.85"
"31/05/2022","20/05/2022","","","2703574","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","74.14","0.0","0.0","1.22","5.63"
"31/05/2022","24/05/2022","","","2705557","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.23","0.0","0.0","0.55","2.53"
"24/08/2022","11/07/2022","","","2736393","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","11/07/2022","","","2736402","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","14/07/2022","","","2739169","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","162.4","0.0","0.0","2.68","12.34"
"30/09/2022","02/09/2022","","","2771745","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","09/09/2022","","","2775326","1","","","","","F01041","TRANSPORTE
GENEROSO","","","51.21","0.0","0.0","0.84","3.89"
"30/09/2022","27/09/2022","","","2786484","1","","","","","F01041","TRANSPORTE
GENEROSO","","","45.28","0.0","0.0","0.75","3.44"
"31/05/2022","09/05/2022","","","2694938","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","13/07/2022","","","2738305","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","205.96","0.0","0.0","3.4","15.65"
"24/08/2022","28/07/2022","","","2748133","1","","","","","F01041","TRANSPORTE
GENEROSO","","","384.35","0.0","0.0","6.34","29.21"
"08/09/2022","10/08/2022","","","2756666","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","31/05/2022","","","400964","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","27/04/2022","","","488154","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","28/04/2022","","","488421","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","22/06/2022","","","499502","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","04/04/2022","","","395866","2","","180046","CML
LTDA","","","439.63","0.0","0.0","7.25","33.41"
"05/07/2022","10/06/2022","","","401908","2","","180048","Croma","","F00239","NEXUS
"24/08/2022","11/07/2022","","","405014","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","08/06/2022","","","496700","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","03/05/2022","","","398374","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","02/06/2022","","","401101","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","19/05/2022","","","492837","1","","1800416","Eppendorf","","F00239","
"31/05/2022","27/05/2022","","","494536","1","","1800416","Eppendorf","","F00239","
"05/07/2022","31/05/2022","","","400968","2","","180049","Biotech","","F00239","NEX
"05/07/2022","09/06/2022","","","497009","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","23/06/2022","","","499774","1","","1800416","Eppendorf","","F00239","
"05/07/2022","28/06/2022","","","500627","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","11/05/2022","","","399108","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","20/05/2022","","","399989","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","10/06/2022","","","401878","2","","180046","CML
LTDA","","","319.02","0.0","0.0","5.26","24.25"
"05/07/2022","22/06/2022","","","403301","2","","1800411","Glaukos","","F00239","NE
"31/05/2022","12/05/2022","","","491331","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","14/06/2022","","","497937","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","23/06/2022","","","499776","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","27/06/2022","","","500391","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","30/06/2022","","","404089","2","","1800411","Glaukos","","F00239","NE
PJ","162","","","180013","Pessoal PJ","","F00272","STERRA ASSESSORIA CONTABIL E
GESTAO EMPRESARIAL EIRELI","","","10000.0","0.0","0.0","0.0","0.0"
"30/04/2022","26/04/2022","","","397809","2","","180048","Croma","","F00239","NEXUS
"24/08/2022","08/07/2022","","","404922","2","","1800411","Glaukos","","F00239","NE
"24/08/2022","15/07/2022","","","818070","1","","180048","Croma","","F00067","ALEJO
"09/09/2022","03/08/2022","","","826566","1","","","","","F00067","ALEJO
"09/09/2022","04/08/2022","","","827678","1","","","","","F00067","ALEJO
"09/09/2022","15/08/2022","","","831221","1","","","","","F00067","ALEJO
"30/04/2022","20/04/2022","","","2688361","0","","","","","F00138","EMPRESA DE
EIRELI","","","50.23","0.0","0.0","0.83","3.82"
EIRELI","","","51.45","0.0","0.0","0.85","3.91"
EIRELI","","","72.75","0.0","0.0","1.2","5.53"
EIRELI","","","77.15","0.0","0.0","1.27","5.86"
"31/05/2022","10/05/2022","","","793209","1","","1800416","Eppendorf","","F00067","
"05/07/2022","02/06/2022","","","802401","1","","1800416","Eppendorf","","F00067","
"05/07/2022","28/06/2022","","","811608","1","","180048","Croma","","F00067","ALEJO
"09/09/2022","04/08/2022","","","827664","1","","","","","F00067","ALEJO
EIRELI","","","67.64","0.0","0.0","1.12","5.14"
EIRELI","","","50.94","0.0","0.0","0.84","3.87"
EIRELI","","","56.68","0.0","0.0","0.94","4.31"
EIRELI","","","51.16","0.0","0.0","0.84","3.89"
"31/05/2022","11/05/2022","","","793265","1","","1800416","Eppendorf","","F00067","
"31/05/2022","19/05/2022","","","796693","1","","180048","Croma","","F00067","ALEJO
"05/07/2022","12/06/2022","","","805456","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","15/07/2022","","","818067","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","19/07/2022","","","819780","1","","","","","F00067","ALEJO
EIRELI","","","51.41","0.0","0.0","0.85","3.91"
"30/09/2022","05/09/2022","","","60652","5","","","","","F01066","DOCTOR
TRANSPORTES","","","456.75","0.0","0.0","7.54","34.71"
EIRELI","","","57.79","0.0","0.0","0.95","4.39"
EIRELI","","","76.97","0.0","0.0","1.27","5.85"
EIRELI","","","49.91","0.0","0.0","0.82","3.79"
"05/07/2022","03/06/2022","","","802712","1","","1800416","Eppendorf","","F00067","
"05/07/2022","12/06/2022","","","805458","1","","180048","Croma","","F00067","ALEJO
"30/04/2022","13/04/2022","","","2684519","0","","","","","F00138","EMPRESA DE
"30/04/2022","18/04/2022","","","2686169","0","","","","","F00138","EMPRESA DE
"30/04/2022","19/04/2022","","","2687502","0","","","","","F00138","EMPRESA DE
"30/04/2022","28/04/2022","","","788752","1","","180048","Croma","","F00067","ALEJO
"31/05/2022","01/05/2022","","","789470","1","","1800411","Glaukos","","F00067","AL
"31/05/2022","06/05/2022","","","791840","1","","","","","F00067","ALEJO
"31/05/2022","06/05/2022","","","791843","1","","","","","F00067","ALEJO
"31/05/2022","13/05/2022","","","794394","1","","180048","Croma","","F00067","ALEJO
"31/05/2022","19/05/2022","","","797036","1","","1800411","Glaukos","","F00067","AL
"31/05/2022","20/05/2022","","","797064","1","","180048","Croma","","F00067","ALEJO
"31/05/2022","21/05/2022","","","797711","1","","180048","Croma","","F00067","ALEJO
"09/09/2022","04/08/2022","","","827666","1","","","","","F00067","ALEJO
"09/09/2022","18/08/2022","","","832814","1","","","","","F00067","ALEJO
EIRELI","","","93.44","0.0","0.0","1.54","7.1"
"06/09/2022","23/08/2022","207001","REGULATORIO","1507","","","1800111","Qualidade"
,"","F00208","L.A DIGITACAO E REGISTRO LTDA","","","4000.0","0.0","0.0","0.0","0.0"
"09/09/2022","30/08/2022","","","59512","5","","","","","F01066","DOCTOR
TRANSPORTES","","","523.88","0.0","0.0","8.64","39.81"
EIRELI","","","58.14","0.0","0.0","0.96","4.42"
EIRELI","","","61.6","0.0","0.0","1.02","4.68"
"30/04/2022","20/04/2022","","","785426","1","","180048","Croma","","F00067","ALEJO
"30/04/2022","21/04/2022","","","785855","1","","1800416","Eppendorf","","F00067","
"05/07/2022","02/06/2022","","","802283","1","","","","","F00067","ALEJO
"05/07/2022","02/06/2022","","","802403","1","","180048","Croma","","F00067","ALEJO
"05/07/2022","06/06/2022","","","803204","1","","180048","Croma","","F00067","ALEJO
"05/07/2022","17/06/2022","","","807220","1","","180048","Croma","","F00067","ALEJO
"08/09/2022","26/08/2022","","","2767188","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","31/08/2022","","","2769910","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","22/09/2022","","","2783734","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","03/05/2022","","","2690999","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","83.62","0.0","0.0","1.38","6.36"
"31/05/2022","05/05/2022","","","2693156","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","17/05/2022","","","2700855","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","166.6","0.0","0.0","2.75","12.66"
"31/05/2022","19/05/2022","","","2702605","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","25/05/2022","","","2706585","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","132.64","0.0","0.0","2.19","10.08"
"24/08/2022","13/07/2022","","","2738299","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","14/07/2022","","","2739162","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","68.56","0.0","0.0","1.13","5.21"
"30/04/2022","28/04/2022","","","2687830","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","359.2","0.0","0.0","5.93","27.3"
"30/09/2022","02/09/2022","","","2771752","1","","","","","F01041","TRANSPORTE
GENEROSO","","","162.4","0.0","0.0","2.68","12.34"
"30/09/2022","08/09/2022","","","2774450","1","","","","","F01041","TRANSPORTE
GENEROSO","","","35.56","0.0","0.0","0.59","2.7"
"30/09/2022","14/09/2022","","","2778086","1","","","","","F01041","TRANSPORTE
GENEROSO","","","156.76","0.0","0.0","2.59","11.91"
"30/09/2022","15/09/2022","","","2779149","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","25/05/2022","","","2706580","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","52.79","0.0","0.0","0.87","4.01"
"05/07/2022","02/06/2022","","","2712562","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","02/06/2022","","","2712564","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","02/08/2022","","","2751313","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","03/08/2022","","","2752134","1","","","","","F01041","TRANSPORTE
GENEROSO","","","248.24","0.0","0.0","4.1","18.87"
"08/09/2022","25/08/2022","","","2766441","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","29/08/2022","","","2768208","1","","","","","F01041","TRANSPORTE
GENEROSO","","","646.0","0.0","0.0","10.66","49.1"
"30/09/2022","02/09/2022","","","2771749","1","","","","","F01041","TRANSPORTE
GENEROSO","","","166.0","0.0","0.0","2.74","12.62"
"30/09/2022","02/09/2022","","","2771751","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","06/09/2022","","","2773649","1","","","","","F01041","TRANSPORTE
GENEROSO","","","196.0","0.0","0.0","3.23","14.9"
"30/09/2022","14/09/2022","","","2778087","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","15/09/2022","","","2779152","1","","","","","F01041","TRANSPORTE
GENEROSO","","","36.52","0.0","0.0","0.6","2.78"
"31/05/2022","17/05/2022","","","2700852","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","19/05/2022","","","2702602","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","37.6","0.0","0.0","0.62","2.86"
"31/05/2022","25/05/2022","","","2706579","1","","1800416","Eppendorf","","F01041",
"31/05/2022","25/05/2022","","","2706582","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","99.16","0.0","0.0","1.64","7.54"
"24/08/2022","27/07/2022","","","2747301","1","","","","","F01041","TRANSPORTE
GENEROSO","","","191.2","0.0","0.0","3.15","14.53"
"30/09/2022","02/09/2022","","","2771746","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","05/09/2022","","","2772443","1","","","","","F01041","TRANSPORTE
GENEROSO","","","143.9","0.0","0.0","2.37","10.94"
"30/09/2022","15/09/2022","","","2779155","1","","","","","F01041","TRANSPORTE
GENEROSO","","","107.56","0.0","0.0","1.77","8.17"
"14/10/2022","01/09/2022","204076","FATURA DESP GESTAO DE
PESSOA","37355","","","180017","Despesas de
RH","","F01159","SOLIDES","","","636.0","0.0","0.0","0.0","0.0"
"31/05/2022","13/05/2022","","","2698966","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","26/05/2022","","","2707473","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","11/07/2022","","","2736398","1","","180046","CML
Produtos","","F01041","TRANSPORTE GENEROSO","","","57.06","0.0","0.0","0.94","4.34"
"24/08/2022","14/07/2022","","","2739164","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","43.62","0.0","0.0","0.72","3.32"
"24/08/2022","18/07/2022","","","2741062","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","03/08/2022","","","2752128","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","24/08/2022","","","2765564","1","","","","","F01041","TRANSPORTE
GENEROSO","","","48.46","0.0","0.0","0.8","3.68"
"30/09/2022","09/09/2022","","","2775322","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","16/09/2022","","","2780039","1","","","","","F01041","TRANSPORTE
GENEROSO","","","39.22","0.0","0.0","0.65","2.98"
"24/08/2022","26/07/2022","","","2746418","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","11/08/2022","","","2757616","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","26/08/2022","","","2767191","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/04/2022","28/04/2022","","","2687829","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","05/05/2022","","","2693172","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","41.19","0.0","0.0","0.68","3.13"
"31/05/2022","16/05/2022","","","2699802","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","06/09/2022","","","2773648","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","28/06/2022","","","811606","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","19/07/2022","","","819819","1","","","","","F00067","ALEJO
"09/09/2022","05/08/2022","","","828085","1","","","","","F00067","ALEJO
"05/07/2022","06/06/2022","","","803202","1","","180048","Croma","","F00067","ALEJO
"30/04/2022","18/04/2022","","","2686167","0","","","","","F00138","EMPRESA DE
"30/04/2022","19/04/2022","","","2687500","0","","","","","F00138","EMPRESA DE
"30/04/2022","21/04/2022","","","785850","1","","180048","Croma","","F00067","ALEJO
"31/05/2022","13/05/2022","","","794392","1","","180048","Croma","","F00067","ALEJO
"30/04/2022","13/04/2022","","","2684520","0","","","","","F00138","EMPRESA DE
"30/04/2022","10/04/2022","","","781692","1","","1800416","Eppendorf","","F00067","
EIRELI","","","64.7","0.0","0.0","1.07","4.92"
"30/04/2022","08/04/2022","","","2681356","0","","","","","F00138","EMPRESA DE
"24/08/2022","15/07/2022","","","51935","5","","","","","F01066","DOCTOR
TRANSPORTES","","","221.52","0.0","0.0","3.66","16.84"
EIRELI","","","49.81","0.0","0.0","0.82","3.79"
EIRELI","","","49.91","0.0","0.0","0.82","3.79"
"05/07/2022","29/06/2022","","","48655","5","","180046","CML
Produtos","","F01066","DOCTOR TRANSPORTES","","","369.48","0.0","0.0","6.1","28.08"
"05/07/2022","30/06/2022","","","812256","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","06/07/2022","","","814482","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","10/07/2022","","","816083","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","12/07/2022","","","816477","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","14/07/2022","","","817467","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","25/07/2022","","","821923","1","","","","","F00067","ALEJO
EIRELI","","","52.86","0.0","0.0","0.87","4.02"
EIRELI","","","53.88","0.0","0.0","0.89","4.09"
"30/04/2022","28/04/2022","","","788753","1","","180048","Croma","","F00067","ALEJO
"05/07/2022","21/06/2022","","","808618","1","","180048","Croma","","F00067","ALEJO
"31/05/2022","09/05/2022","","","398919","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","16/05/2022","","","399445","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","13/06/2022","","","401950","2","","1800416","Eppendorf","","F00239","
"05/07/2022","14/06/2022","","","402065","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","16/05/2022","","","491851","1","","1800416","Eppendorf","","F00239","
"05/07/2022","01/06/2022","","","400981","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","03/06/2022","","","401239","2","","1800411","Glaukos","","F00239","NE
"05/07/2022","15/06/2022","","","402803","2","","180048","Croma","","F00239","NEXUS
"24/08/2022","14/07/2022","","","405425","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","04/04/2022","","","483826","1","","180046","CML
LTDA","","","59.7","0.0","0.0","0.99","4.54"
"30/04/2022","14/04/2022","","","486089","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","14/04/2022","","","486096","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","31/05/2022","","","495222","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","01/06/2022","","","495352","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","02/06/2022","","","495711","1","","1800416","Eppendorf","","F00239","
"05/07/2022","06/06/2022","","","496250","1","","180046","CML
LTDA","","","59.7","0.0","0.0","0.99","4.54"
"05/07/2022","09/06/2022","","","497013","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","15/06/2022","","","498351","1","","1800416","Eppendorf","","F00239","
"24/08/2022","04/07/2022","","","501794","1","","180048","Croma","","F00239","NEXUS
PJ","670","","","180013","Pessoal PJ","","F00118","DEAL WORK INTL SERVS DE
ESCRITORIO E APOIO ADMIN LTDA EPP","","","11318.62","0.0","0.0","0.0","0.0"
"30/04/2022","18/04/2022","","","396971","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","25/04/2022","","","397759","2","","1800415","L2M","","F00239","NEXUS
"31/05/2022","04/05/2022","","","398527","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","06/05/2022","","","398723","2","","1800416","Eppendorf","","F00239","
"31/05/2022","26/05/2022","","","400513","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","13/04/2022","","","485762","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","02/05/2022","","","489016","1","","1800411","Glaukos","","F00239","NE
"30/04/2022","19/04/2022","","","397056","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","02/05/2022","","","398308","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","03/06/2022","","","401240","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","14/06/2022","","","497936","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","15/06/2022","","","498349","1","","1800416","Eppendorf","","F00239","
"05/07/2022","27/06/2022","","","500390","1","","1800416","Eppendorf","","F00239","
"05/07/2022","28/06/2022","","","500628","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","23/06/2022","","","809775","1","","1800416","Eppendorf","","F00067","
"05/07/2022","23/06/2022","","","809783","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","14/07/2022","","","817473","1","","1800416","Eppendorf","","F00067","
"30/04/2022","27/04/2022","","","787570","1","","180048","Croma","","F00067","ALEJO
"31/05/2022","03/05/2022","","","790146","1","","180048","Croma","","F00067","ALEJO
"05/07/2022","02/06/2022","","","802400","1","","1800416","Eppendorf","","F00067","
"05/07/2022","06/06/2022","","","803203","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","06/07/2022","","","814479","1","","180048","Croma","","F00067","ALEJO
"09/09/2022","18/08/2022","","","833380","1","","","","","F00067","ALEJO
"09/09/2022","26/08/2022","","","835952","1","","","","","F00067","ALEJO
"09/09/2022","28/08/2022","","","836750","1","","","","","F00067","ALEJO
"30/04/2022","20/04/2022","","","2688365","0","","","","","F00138","EMPRESA DE
EIRELI","","","55.13","0.0","0.0","0.91","4.19"
EIRELI","","","50.07","0.0","0.0","0.83","3.81"
EIRELI","","","61.6","0.0","0.0","1.02","4.68"
"05/07/2022","12/06/2022","","","805452","1","","180048","Croma","","F00067","ALEJO
"30/09/2022","13/09/2022","202031","MAQUINAS E
EQUIPAMENTOS","11116075","1","","1800336","W.L. GORE & ASSOCIATES DO
BRASIL","","F00033","KALUNGA COMERCIO E INDUSTRIA GRAFICA
LTDA","","","1699.0","0.0","0.0","0.0","0.0"
"30/04/2022","05/04/2022","","","2678199","0","","180048","Croma","","F00138","EMPR
"30/04/2022","05/04/2022","","","2678207","0","","180048","Croma","","F00138","EMPR
"30/04/2022","19/04/2022","","","2687498","0","","","","","F00138","EMPRESA DE
"30/09/2022","02/09/2022","","","60478","5","","","","","F01066","DOCTOR
TRANSPORTES","","","313.16","0.0","0.0","5.17","23.8"
EIRELI","","","88.47","0.0","0.0","1.46","6.72"
"09/06/2022","31/05/2022","207140","MATERIAIS PARA
ESCRITORIO","10727503","1","","181019","Qualidade","","F00033","KALUNGA COMERCIO E
INDUSTRIA GRAFICA LTDA","","","930.0000000000001","0.0","0.0","0.0","0.0"
"30/09/2022","12/09/2022","","","61531","5","","","","","F01066","DOCTOR
TRANSPORTES","","","732.6","0.0","0.0","12.09","55.68"
"30/04/2022","25/04/2022","","","786931","1","","180048","Croma","","F00067","ALEJO
"30/04/2022","27/04/2022","","","788273","1","","180048","Croma","","F00067","ALEJO
"30/04/2022","07/04/2022","","","2679977","0","","180048","Croma","","F00138","EMPR
"30/04/2022","08/04/2022","","","2681347","0","","","","","F00138","EMPRESA DE
"30/04/2022","18/04/2022","","","2686166","0","","","","","F00138","EMPRESA DE
"09/09/2022","29/08/2022","","","59154","5","","","","","F01066","DOCTOR
TRANSPORTES","","","626.75","0.0","0.0","10.34","47.63"
"30/09/2022","21/09/2022","","","63246","5","","","","","F01066","DOCTOR
TRANSPORTES","","","340.0","0.0","0.0","5.61","25.84"
"09/09/2022","15/08/2022","","","831634","1","","","","","F00067","ALEJO
"09/09/2022","17/08/2022","","","832730","1","","","","","F00067","ALEJO
"30/09/2022","31/08/2022","","","60047","5","","","","","F01066","DOCTOR
TRANSPORTES","","","229.03","0.0","0.0","3.78","17.41"
"30/04/2022","25/04/2022","","","786938","1","","180048","Croma","","F00067","ALEJO
"31/05/2022","10/05/2022","","","792754","1","","180048","Croma","","F00067","ALEJO
"31/05/2022","11/05/2022","","","793264","1","","180046","CML
EIRELI","","","83.64","0.0","0.0","1.38","6.36"
"31/05/2022","19/05/2022","","","796694","1","","180048","Croma","","F00067","ALEJO
"31/05/2022","25/05/2022","","","798762","1","","180048","Croma","","F00067","ALEJO
"31/05/2022","25/05/2022","","","799253","1","","1800416","Eppendorf","","F00067","
"09/09/2022","02/08/2022","","","826214","1","","","","","F00067","ALEJO
"09/09/2022","04/08/2022","","","827671","1","","","","","F00067","ALEJO
"09/09/2022","15/08/2022","","","831218","1","","","","","F00067","ALEJO
"30/04/2022","12/04/2022","","","782862","1","","1800416","Eppendorf","","F00067","
"30/04/2022","27/04/2022","","","788276","1","","1800416","Eppendorf","","F00067","
"31/05/2022","18/05/2022","","","796144","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","04/07/2022","","","814007","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","07/07/2022","","","815035","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","28/07/2022","","","824062","1","","","","","F00067","ALEJO
"31/05/2022","06/05/2022","","","791642","1","","180048","Croma","","F00067","ALEJO
"05/07/2022","27/06/2022","","","810878","1","","180048","Croma","","F00067","ALEJO
"05/07/2022","27/06/2022","","","810930","1","","180049","Biotech","","F00067","ALE
JO TRANSPORTES EIRELI","","","108.08","0.0","0.0","1.78","8.21"
"24/08/2022","07/07/2022","","","815037","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","08/07/2022","","","815621","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","14/07/2022","","","817466","1","","180048","Croma","","F00067","ALEJO
EIRELI","","","80.74","0.0","0.0","1.33","6.14"
"05/07/2022","04/06/2022","","","802730","1","","180048","Croma","","F00067","ALEJO
"05/07/2022","09/06/2022","","","804777","1","","1800416","Eppendorf","","F00067","
EIRELI","","","51.11","0.0","0.0","0.84","3.88"
EIRELI","","","77.21","0.0","0.0","1.27","5.87"
"30/09/2022","15/09/2022","207140","MATERIAIS PARA
ESCRITORIO","11125255","1","","1810323","Qualidade","","F00033","KALUNGA COMERCIO E
"30/09/2022","05/09/2022","","","60661","5","","","","","F01066","DOCTOR
TRANSPORTES","","","1603.17","0.0","0.0","26.45","121.84"
EIRELI","","","51.88","0.0","0.0","0.86","3.94"
"09/09/2022","09/08/2022","","","56053","5","","","","","F01066","DOCTOR
TRANSPORTES","","","836.44","0.0","0.0","13.8","63.57"
"09/09/2022","22/08/2022","","","58005","5","","","","","F01066","DOCTOR
TRANSPORTES","","","909.41","0.0","0.0","15.01","69.12"
EIRELI","","","76.87","0.0","0.0","1.27","5.84"
EIRELI","","","61.6","0.0","0.0","1.02","4.68"
EIRELI","","","53.33","0.0","0.0","0.88","4.05"
"30/09/2022","14/09/2022","","","62166","5","","","","","F01066","DOCTOR
TRANSPORTES","","","946.44","0.0","0.0","15.62","71.93"
EIRELI","","","550.0","0.0","0.0","9.08","41.8"
"31/05/2022","06/05/2022","","","791841","1","","","","","F00067","ALEJO
"31/05/2022","31/05/2022","","","800916","1","","180048","Croma","","F00067","ALEJO
"05/07/2022","02/06/2022","","","802402","1","","1800416","Eppendorf","","F00067","
"05/07/2022","06/06/2022","","","803205","1","","180048","Croma","","F00067","ALEJO
"30/04/2022","19/04/2022","","","2687501","0","","","","","F00138","EMPRESA DE
"30/09/2022","05/09/2022","","","60574","5","","","","","F01066","DOCTOR
TRANSPORTES","","","240.58","0.0","0.0","3.97","18.28"
"30/04/2022","28/04/2022","","","788748","1","","180048","Croma","","F00067","ALEJO
EIRELI","","","51.55","0.0","0.0","0.85","3.92"
EIRELI","","","86.84","0.0","0.0","1.43","6.6"
EIRELI","","","260.11","0.0","0.0","4.29","19.77"
"30/04/2022","19/04/2022","","","2687503","0","","","","","F00138","EMPRESA DE
EIRELI","","","49.99","0.0","0.0","0.82","3.8"
"30/04/2022","05/04/2022","","","2678201","0","","180048","Croma","","F00138","EMPR
"30/04/2022","07/04/2022","","","2679979","0","","180048","Croma","","F00138","EMPR
"30/04/2022","18/04/2022","","","2686164","0","","","","","F00138","EMPRESA DE
"30/04/2022","13/04/2022","","","2684518","0","","","","","F00138","EMPRESA DE
"30/04/2022","13/04/2022","","","2684521","0","","","","","F00138","EMPRESA DE
"05/07/2022","12/06/2022","","","805449","1","","1800416","Eppendorf","","F00067","
"31/05/2022","16/05/2022","","","795568","1","","180048","Croma","","F00067","ALEJO
"31/05/2022","04/05/2022","","","790502","1","","1800416","Eppendorf","","F00067","
EIRELI","","","50.98","0.0","0.0","0.84","3.87"
EIRELI","","","76.74","0.0","0.0","1.27","5.83"
"31/05/2022","10/05/2022","","","793208","1","","1800416","Eppendorf","","F00067","
"31/05/2022","13/05/2022","","","794393","1","","180048","Croma","","F00067","ALEJO
"31/05/2022","24/05/2022","","","798283","1","","180048","Croma","","F00067","ALEJO
"31/05/2022","27/05/2022","","","800235","1","","1800416","Eppendorf","","F00067","
"24/08/2022","19/07/2022","","","819818","1","","","","","F00067","ALEJO
INSS","6188","","","","","","F00289","TTI SUCCESS INSIGHTS ASSESSORIA EMPRESARIAL
LTDA","","","280.0","0.0","0.0","0.0","0.0"
"30/09/2022","23/09/2022","","","63855","5","","","","","F01066","DOCTOR
TRANSPORTES","","","434.06","0.0","0.0","7.16","32.99"
EIRELI","","","52.37","0.0","0.0","0.86","3.98"
"30/04/2022","25/04/2022","","","786934","1","","1800416","Eppendorf","","F00067","
"30/04/2022","29/04/2022","","","789217","1","","1800416","Eppendorf","","F00067","
"31/05/2022","05/05/2022","","","791300","1","","","","","F00067","ALEJO
"24/08/2022","19/07/2022","","","819874","1","","","","","F00067","ALEJO
"24/08/2022","27/07/2022","","","823425","1","","","","","F00067","ALEJO
EIRELI","","","50.89","0.0","0.0","0.84","3.87"
EIRELI","","","126.13","0.0","0.0","2.08","9.59"
"31/05/2022","10/05/2022","","","793213","1","","1800416","Eppendorf","","F00067","
"05/07/2022","20/06/2022","","","807961","1","","","","","F00067","ALEJO
"09/09/2022","07/08/2022","","","828342","1","","","","","F00067","ALEJO
"30/04/2022","06/04/2022","","","2679130","0","","180048","Croma","","F00138","EMPR
"30/04/2022","06/04/2022","","","2679164","0","","180048","Croma","","F00138","EMPR
"30/09/2022","21/09/2022","","","63242","5","","","","","F01066","DOCTOR
TRANSPORTES","","","279.89","0.0","0.0","4.62","21.27"
PCC","39776","","","180055","TSK","","F00291","TUV RHEINLAND DO BRASIL
LTDA","","","4198.25","209.91","0.0","0.0","0.0"
"31/05/2022","03/05/2022","","","790142","1","","180048","Croma","","F00067","ALEJO
"05/07/2022","17/06/2022","","","807213","1","","180048","Croma","","F00067","ALEJO
"05/07/2022","21/06/2022","","","808615","1","","180048","Croma","","F00067","ALEJO
"09/09/2022","12/08/2022","","","830834","1","","","","","F00067","ALEJO
EIRELI","","","77.29","0.0","0.0","1.28","5.87"
"05/07/2022","17/06/2022","","","46340","5","","","","","F01066","DOCTOR
TRANSPORTES","","","268.58","0.0","0.0","4.43","20.41"
"24/08/2022","03/07/2022","","","813410","1","","180048","Croma","","F00067","ALEJO
"30/04/2022","07/04/2022","","","2680000","0","","180048","Croma","","F00138","EMPR
"31/05/2022","24/05/2022","","","798277","1","","180048","Croma","","F00067","ALEJO
"31/05/2022","24/05/2022","","","798660","1","","1800416","Eppendorf","","F00067","
"09/09/2022","12/08/2022","","","830832","1","","","","","F00067","ALEJO
"09/09/2022","16/08/2022","","","831829","1","","","","","F00067","ALEJO
"09/09/2022","30/08/2022","","","837075","1","","","","","F00067","ALEJO
"09/06/2022","06/06/2022","205350","DESPESAS C
Administrativas","","F00033","KALUNGA COMERCIO E INDUSTRIA GRAFICA
LTDA","","","350.5","0.0","0.0","0.0","0.0"
"30/09/2022","09/09/2022","","","2775316","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","05/09/2022","","","2772449","1","","","","","F01041","TRANSPORTE
GENEROSO","","","286.0","0.0","0.0","4.72","21.74"
"30/09/2022","22/09/2022","","","2783736","1","","","","","F01041","TRANSPORTE
GENEROSO","","","115.44","0.0","0.0","1.9","8.77"
"31/05/2022","05/05/2022","","","2693177","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","52.18","0.0","0.0","0.86","3.97"
"31/05/2022","16/05/2022","","","2699806","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","19/05/2022","","","2702611","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","37.48","0.0","0.0","0.62","2.85"
"31/05/2022","20/05/2022","","","2703568","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"20/05/2022","05/05/2022","","","1852126","2","","181036","EPI","","F00929","DUTRA
MAQUINAS","","","82.37","0.0","0.0","0.0","0.0"
"30/04/2022","26/04/2022","","","2685988","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","44.3","0.0","0.0","0.73","3.37"
"30/04/2022","29/04/2022","","","2688869","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","62.37","0.0","0.0","1.03","4.74"
"30/04/2022","29/04/2022","","","2688872","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","31/05/2022","","","2710548","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","23/06/2022","","","2725518","1","","1800416","Eppendorf","","F01041",
"24/08/2022","06/07/2022","","","2733731","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","77.8","0.0","0.0","1.28","5.91"
"24/08/2022","13/07/2022","","","2738298","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","27/07/2022","","","2747305","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","08/08/2022","","","2754855","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","22/08/2022","","","2763655","1","","","","","F01041","TRANSPORTE
GENEROSO","","","43.01","0.0","0.0","0.71","3.27"
"08/09/2022","26/08/2022","","","2767189","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","05/09/2022","","","2772448","1","","","","","F01041","TRANSPORTE
GENEROSO","","","108.4","0.0","0.0","1.79","8.24"
"31/05/2022","10/05/2022","","","2695993","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","13/05/2022","","","2698965","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","07/06/2022","","","2715268","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","137.44","0.0","0.0","2.27","10.45"
"05/07/2022","16/06/2022","","","2720913","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","47.03","0.0","0.0","0.78","3.57"
"05/07/2022","28/06/2022","","","2728217","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","349.6","0.0","0.0","5.77","26.57"
"05/07/2022","23/06/2022","","","499777","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","05/04/2022","","","395981","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","13/04/2022","","","396739","2","","1800411","Glaukos","","F00239","NE
"30/04/2022","11/04/2022","","","396397","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","25/04/2022","","","397763","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","11/05/2022","","","399109","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","28/04/2022","","","488414","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","12/05/2022","","","491330","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","02/06/2022","","","401105","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","27/06/2022","","","403686","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","27/06/2022","","","403702","2","","180048","Croma","","F00239","NEXUS
"24/08/2022","14/07/2022","","","405433","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","16/05/2022","","","491820","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","08/04/2022","","","396383","2","","1800411","Glaukos","","F00239","NE
"30/04/2022","13/04/2022","","","396737","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","13/06/2022","","","401953","2","","1800411","Glaukos","","F00239","NE
"05/07/2022","22/06/2022","","","499505","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","01/07/2022","","","501560","1","","180048","Croma","","F00239","NEXUS
"15/07/2022","11/07/2022","","","14691145","1","","1800310","Croma","","F00199","KA
BUM COMERCIO ELETRONICO SA","","","463.02","0.0","0.0","0.0","0.0"
"24/08/2022","11/07/2022","","","503267","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","11/05/2022","","","128616","4","","180048","Croma","","F00239","NEXUS
"30/04/2022","27/04/2022","","","397935","2","","180049","Biotech","","F00239","NEX
"24/08/2022","13/07/2022","","","405297","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","06/04/2022","","","484430","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","04/05/2022","","","489715","1","","1800416","Eppendorf","","F00239","
"31/05/2022","12/05/2022","","","399245","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","31/05/2022","","","400963","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","10/06/2022","","","401909","2","","180048","Croma","","F00239","NEXUS
"24/08/2022","11/07/2022","","","405015","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","12/05/2022","","","491336","1","","1800411","Glaukos","","F00239","NE
"31/05/2022","16/05/2022","","","491823","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","08/06/2022","","","496697","1","","1800416","Eppendorf","","F00239","
"24/08/2022","13/07/2022","","","405298","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","18/04/2022","","","486426","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","20/04/2022","","","487033","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","31/05/2022","","","400967","2","","1800411","Glaukos","","F00239","NE
"05/07/2022","10/06/2022","","","401907","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","26/04/2022","","","397808","2","","1800416","Eppendorf","","F00239","
"31/05/2022","17/05/2022","","","399602","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","28/04/2022","","","488419","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","12/05/2022","","","491335","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","13/05/2022","","","399338","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","19/05/2022","","","399929","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","11/05/2022","","","490965","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","17/05/2022","","","492159","1","","1800416","Eppendorf","","F00239","
"05/07/2022","01/06/2022","","","495381","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","30/06/2022","","","501248","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","11/07/2022","","","503262","1","","1800416","Eppendorf","","F00239","
"24/08/2022","11/07/2022","","","503271","1","","180048","Croma","","F00239","NEXUS
"06/10/2022","05/10/2022","","","29","","","180013","Pessoal
PJ","","F00967","DEBORA PICCARDI DE AGUIAR
LTDA","","","10638.29","0.0","0.0","0.0","0.0"
"30/04/2022","11/04/2022","","","396399","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","25/04/2022","","","397765","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","24/05/2022","","","400269","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","08/06/2022","","","401594","2","","1800411","Glaukos","","F00239","NE
"05/07/2022","28/06/2022","","","403803","2","","180048","Croma","","F00239","NEXUS
"24/08/2022","11/07/2022","","","405022","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","07/04/2022","","","484669","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","18/04/2022","","","486422","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","21/06/2022","","","499173","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","21/06/2022","","","499180","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","11/07/2022","","","503264","1","","180048","Croma","","F00239","NEXUS
LTDA","","","10638.29","0.0","0.0","0.0","0.0"
"30/04/2022","19/04/2022","","","397055","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","31/05/2022","","","495201","1","","180046","CML
LTDA","","","110.08","0.0","0.0","1.82","8.37"
"05/07/2022","06/06/2022","","","496243","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","14/06/2022","","","497940","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","28/06/2022","","","500624","1","","1800411","Glaukos","","F00239","NE
"30/04/2022","01/04/2022","","","310573","3","","1800416","Eppendorf","","F00239","
"31/05/2022","26/05/2022","","","400514","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","13/04/2022","","","485761","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","25/04/2022","","","487639","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","14/06/2022","","","497939","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","23/06/2022","","","499778","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","06/06/2022","","","401331","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","10/06/2022","","","401911","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","09/05/2022","","","490562","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","16/05/2022","","","491848","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","02/06/2022","","","495709","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","06/06/2022","","","496251","1","","180046","CML
LTDA","","","59.7","0.0","0.0","0.99","4.54"
"05/07/2022","14/06/2022","","","497933","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","20/06/2022","","","499055","1","","1800416","Eppendorf","","F00239","
"20/04/2022","04/04/2022","204071","DESPESAS SERVICO
TI","885320","","","180018","Despesas com TI","","F01027","TOTVS
S.A.","","","667.78","13.36","0.0","0.0","0.0"
"30/04/2022","01/04/2022","","","395784","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","01/04/2022","","","483499","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","10/05/2022","","","490731","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","04/04/2022","","","483827","1","","180046","CML
LTDA","","","152.38","0.0","0.0","2.51","11.58"
"30/04/2022","14/04/2022","","","486097","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","20/04/2022","","","487037","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","15/06/2022","","","498350","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","10/05/2022","","","490737","1","","180046","CML
LTDA","","","71.21","0.0","0.0","1.17","5.41"
"31/05/2022","11/05/2022","","","490966","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","16/05/2022","","","491839","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","19/05/2022","","","492841","1","","1800411","Glaukos","","F00239","NE
"31/05/2022","27/05/2022","","","494578","1","","1800415","L2M","","F00239","NEXUS
"24/08/2022","01/07/2022","","","501561","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","02/06/2022","","","401099","2","","1800416","Eppendorf","","F00239","
"05/07/2022","02/06/2022","","","401102","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","07/06/2022","","","401457","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","13/04/2022","","","485759","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","29/06/2022","","","404042","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","10/05/2022","","","490735","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","16/05/2022","","","491837","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","12/04/2022","","","782857","1","","180048","Croma","","F00067","ALEJO
"30/04/2022","14/04/2022","","","783816","1","","","","","F00067","ALEJO
"31/05/2022","03/05/2022","","","790143","1","","180048","Croma","","F00067","ALEJO
"05/07/2022","20/06/2022","","","807960","1","","","","","F00067","ALEJO
"05/07/2022","24/06/2022","","","810087","1","","180048","Croma","","F00067","ALEJO
"30/04/2022","07/04/2022","","","2680001","0","","180048","Croma","","F00138","EMPR
"30/04/2022","13/04/2022","","","2684515","0","","","","","F00138","EMPRESA DE
"30/09/2022","19/09/2022","205360","DESPESAS C COFFEE-
BREAKS","3","","","180015","Despesas Administrativas","","F01154","CLE
FERREIRA","","","710.0","0.0","0.0","0.0","0.0"
"30/04/2022","05/04/2022","","","2678202","0","","180048","Croma","","F00138","EMPR
"24/08/2022","14/07/2022","","","817470","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","22/07/2022","","","821509","1","","","","","F00067","ALEJO
"30/04/2022","07/04/2022","","","2680002","0","","180048","Croma","","F00138","EMPR
"30/04/2022","12/04/2022","","","2683254","0","","","","","F00138","EMPRESA DE
"30/04/2022","13/04/2022","","","2684514","0","","","","","F00138","EMPRESA DE
"30/04/2022","11/04/2022","","","2682593","0","","","","","F00138","EMPRESA DE
"30/04/2022","13/04/2022","","","2684511","0","","","","","F00138","EMPRESA DE
EIRELI","","","55.21","0.0","0.0","0.91","4.2"
EIRELI","","","52.77","0.0","0.0","0.87","4.01"
"31/05/2022","01/05/2022","","","789478","1","","180048","Croma","","F00067","ALEJO
"31/05/2022","10/05/2022","","","793214","1","","1800416","Eppendorf","","F00067","
"31/05/2022","30/05/2022","","","800677","1","","","","","F00067","ALEJO
"09/09/2022","03/08/2022","","","826560","1","","","","","F00067","ALEJO
"09/09/2022","04/08/2022","","","827667","1","","","","","F00067","ALEJO
"09/09/2022","11/08/2022","","","830072","1","","","","","F00067","ALEJO
"09/09/2022","17/08/2022","","","832351","1","","","","","F00067","ALEJO
"11/05/2022","05/05/2022","","","10590810","1","","180015","Despesas
LTDA","","","651.0","0.0","0.0","0.0","0.0"
"24/08/2022","15/07/2022","","","2740198","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
INFORMATICA","","","4044.15","0.0","0.0","0.0","0.0"
"30/09/2022","31/08/2022","","","2769913","1","","","","","F01041","TRANSPORTE
GENEROSO","","","47.08","0.0","0.0","0.78","3.58"
"30/09/2022","14/09/2022","","","2778092","1","","","","","F01041","TRANSPORTE
GENEROSO","","","140.37","0.0","0.0","2.32","10.67"
"30/09/2022","16/09/2022","","","2780034","1","","","","","F01041","TRANSPORTE
GENEROSO","","","107.54","0.0","0.0","1.77","8.17"
"31/05/2022","06/05/2022","","","2694175","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","37.48","0.0","0.0","0.62","2.85"
"31/05/2022","09/05/2022","","","2694927","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","26/05/2022","","","2707476","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","45.26","0.0","0.0","0.75","3.44"
"08/09/2022","24/08/2022","","","2765552","1","","","","","F01041","TRANSPORTE
GENEROSO","","","53.62","0.0","0.0","0.88","4.08"
"04/10/2022","28/07/2022","207001","REGULATORIO","11521","","","1800111","Qualidade
","","F00036","LANGUAGE ASSOCIATES TRADUCAO E INTERPRETACAO EIRELI
ME","","","3670.0","183.5","0.0","0.0","0.0"
"30/04/2022","28/04/2022","","","2687828","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","82.17","0.0","0.0","1.36","6.24"
"31/05/2022","06/05/2022","","","2694173","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","26/05/2022","","","2707478","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","69.76","0.0","0.0","1.15","5.3"
"05/07/2022","03/06/2022","","","2713496","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","39.14","0.0","0.0","0.65","2.97"
"08/09/2022","10/08/2022","","","2756672","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","06/09/2022","","","2773644","1","","","","","F01041","TRANSPORTE
GENEROSO","","","105.4","0.0","0.0","1.74","8.01"
"31/05/2022","03/05/2022","","","2691000","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","102.04","0.0","0.0","1.68","7.76"
"08/09/2022","16/08/2022","","","2760396","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","17/08/2022","","","2761134","1","","","","","F01041","TRANSPORTE
GENEROSO","","","118.94","0.0","0.0","1.96","9.04"
"31/05/2022","20/05/2022","","","2703573","1","","1800411","Glaukos","","F01041","T
"31/05/2022","25/05/2022","","","2706588","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","37.48","0.0","0.0","0.62","2.85"
"24/08/2022","11/07/2022","","","2736403","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","19/07/2022","","","2742095","1","","","","","F01041","TRANSPORTE
GENEROSO","","","38.58","0.0","0.0","0.64","2.93"
"30/09/2022","08/09/2022","","","2774453","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
RH","","F01159","SOLIDES","","","904.96","0.0","0.0","0.0","0.0"
"31/05/2022","24/05/2022","","","2705561","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","57.57","0.0","0.0","0.95","4.38"
"31/05/2022","04/05/2022","","","2692072","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","41.19","0.0","0.0","0.68","3.13"
"24/08/2022","12/07/2022","","","2737348","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","163.6","0.0","0.0","2.7","12.43"
"05/07/2022","16/06/2022","","","2720920","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","14/07/2022","","","2739166","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","18/07/2022","","","2741064","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","06/09/2022","","","2773646","1","","","","","F01041","TRANSPORTE
GENEROSO","","","63.41","0.0","0.0","1.05","4.82"
"31/05/2022","03/05/2022","","","2691007","1","","1800416","Eppendorf","","F01041",
"05/07/2022","13/06/2022","","","2718776","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","49.48","0.0","0.0","0.82","3.76"
"30/04/2022","28/04/2022","","","2687823","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","23/09/2022","","","2784660","1","","","","","F01041","TRANSPORTE
GENEROSO","","","60.4","0.0","0.0","1.0","4.59"
INFORMATICA","","","2675.2","0.0","0.0","0.0","0.0"
"31/05/2022","03/05/2022","","","2691005","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","107.56","0.0","0.0","1.77","8.17"
"31/05/2022","13/05/2022","","","2698972","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","01/07/2022","","","2731149","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","199.6","0.0","0.0","3.29","15.17"
"08/09/2022","17/08/2022","","","2761139","1","","","","","F01041","TRANSPORTE
GENEROSO","","","80.8","0.0","0.0","1.33","6.14"
"08/09/2022","23/08/2022","","","2764615","1","","","","","F01041","TRANSPORTE
GENEROSO","","","65.0","0.0","0.0","1.07","4.94"
"08/09/2022","23/08/2022","","","2764636","1","","","","","F01041","TRANSPORTE
GENEROSO","","","51.64","0.0","0.0","0.85","3.92"
"08/09/2022","08/09/2022","205390","DESPESAS C MANUT.
PREDIAL","23523","","","","","","F00845","CONTROLE OPERACIONAL DE PRAGAS AMBIENTAL
LTDA","","","876.67","0.0","0.0","0.0","0.0"
"11/04/2022","06/04/2022","204060","DESPESAS C ASSESSORIA
CONTABIL","26708","2","","180015","Despesas Administrativas","","F00006","ARQUIVEI
SERVICOS ON LINE LTDA","","","171.5","0.0","0.0","0.0","0.0"
"30/04/2022","25/04/2022","","","2685148","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","09/05/2022","","","2694936","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","31/05/2022","","","2710564","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","14/06/2022","","","2719642","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","12/08/2022","","","2758486","1","","","","","F01041","TRANSPORTE
GENEROSO","","","75.34","0.0","0.0","1.24","5.73"
"31/05/2022","11/05/2022","","","2696877","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","05/07/2022","","","2732976","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","01/09/2022","","","2770878","1","","","","","F01041","TRANSPORTE
GENEROSO","","","67.84","0.0","0.0","1.12","5.16"
"30/09/2022","20/09/2022","","","2781056","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","20/09/2022","","","2781983","1","","","","","F01041","TRANSPORTE
GENEROSO","","","52.18","0.0","0.0","0.86","3.97"
S A","","","380.92","0.0","0.0","0.0","0.0"
"30/09/2022","09/09/2022","","","2775324","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.28","0.0","0.0","0.55","2.53"
"31/05/2022","05/05/2022","","","2693167","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","17/05/2022","","","2700854","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","142.72","0.0","0.0","2.35","10.85"
"31/05/2022","25/05/2022","","","2706584","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","56.38","0.0","0.0","0.93","4.28"
"31/05/2022","27/05/2022","","","2708488","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","16/05/2022","","","2699804","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","08/06/2022","","","2716127","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","22/06/2022","","","2724456","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","24/06/2022","","","2726389","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","10/05/2022","","","2695991","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","88.6","0.0","0.0","1.46","6.73"
"31/05/2022","13/05/2022","","","2698963","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","09/06/2022","","","2716984","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","36.06","0.0","0.0","0.59","2.74"
"05/07/2022","21/06/2022","","","2723366","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","24/08/2022","","","2765550","1","","","","","F01041","TRANSPORTE
GENEROSO","","","372.03","0.0","0.0","6.14","28.27"
"30/04/2022","26/04/2022","","","2685984","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","67.72","0.0","0.0","1.12","5.15"
"30/04/2022","29/04/2022","","","2688876","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","10/05/2022","","","2695996","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","57.48","0.0","0.0","0.95","4.37"
"05/07/2022","20/06/2022","","","2722632","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","01/08/2022","","","2750361","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/04/2022","11/04/2022","","","396398","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","25/04/2022","","","397764","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","28/04/2022","","","488415","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","14/06/2022","","","497941","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","10/06/2022","","","497469","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","29/06/2022","","","500997","1","","180049","Biotech","","F00239","NEX
FIXA","8959","","","1800110","Telefonia e
Internet","","F00830","JRC","","","352.69","0.0","0.0","0.0","0.0"
"05/07/2022","20/06/2022","","","499060","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","15/07/2022","","","504304","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","04/05/2022","","","489719","1","","1800416","Eppendorf","","F00239","
"31/05/2022","09/05/2022","","","490563","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","16/05/2022","","","491847","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","19/05/2022","","","492858","1","","1800411","Glaukos","","F00239","NE
"05/07/2022","14/06/2022","","","497934","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","02/06/2022","","","401100","2","","180048","Croma","","F00239","NEXUS
"24/08/2022","15/07/2022","","","405600","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","12/05/2022","","","491247","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","16/05/2022","","","491849","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","19/05/2022","","","492839","1","","1800411","Glaukos","","F00239","NE
"05/07/2022","31/05/2022","","","495220","1","","180046","CML
LTDA","","","88.98","0.0","0.0","1.47","6.76"
"05/07/2022","10/06/2022","","","497470","1","","1800416","Eppendorf","","F00239","
"05/07/2022","28/06/2022","","","500625","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","27/04/2022","","","488153","1","","180049","Biotech","","F00239","NEX
"31/05/2022","02/05/2022","","","398307","2","","180048","Croma","","F00239","NEXUS
LTDA","","","10638.29","0.0","0.0","0.0","0.0"
"24/08/2022","14/07/2022","","","405426","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","10/06/2022","","","497543","1","","180046","CML
LTDA","","","519.01","0.0","0.0","8.56","39.44"
"05/07/2022","15/06/2022","","","498352","1","","1800416","Eppendorf","","F00239","
"24/08/2022","04/07/2022","","","501795","1","","1800416","Eppendorf","","F00239","
"30/04/2022","19/04/2022","","","486686","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","20/04/2022","","","487030","1","","1800416","Eppendorf","","F00239","
"30/04/2022","25/04/2022","","","487632","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","22/06/2022","","","403300","2","","180048","Croma","","F00239","NEXUS
"24/08/2022","05/07/2022","","","404499","2","","180048","Croma","","F00239","NEXUS
"24/08/2022","07/07/2022","","","502602","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","08/07/2022","","","502879","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","13/07/2022","","","503714","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","17/05/2022","","","399570","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","20/05/2022","","","399991","2","","180049","Biotech","","F00239","NEX
"05/07/2022","13/06/2022","","","401951","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","14/06/2022","","","402064","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","13/05/2022","","","491542","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","16/05/2022","","","491852","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","19/05/2022","","","492840","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","22/06/2022","","","499507","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","28/06/2022","","","500626","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","06/07/2022","","","502319","1","","1800416","Eppendorf","","F00239","
"24/08/2022","01/07/2022","","","501562","1","","1800416","Eppendorf","","F00239","
"05/07/2022","20/06/2022","","","403121","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","25/04/2022","","","487620","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","25/04/2022","","","487640","1","","1800416","Eppendorf","","F00239","
"30/04/2022","29/04/2022","","","488688","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","16/05/2022","","","399448","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","23/05/2022","","","400195","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","03/05/2022","","","489228","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","31/05/2022","","","495197","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","08/06/2022","","","496703","1","","180048","Croma","","F00239","NEXUS
"08/09/2022","25/08/2022","","","2766440","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","30/08/2022","","","2769123","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","05/09/2022","","","2772444","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/04/2022","27/04/2022","","","2686888","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","448.0","0.0","0.0","7.39","34.05"
"31/05/2022","06/05/2022","","","2694176","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","02/06/2022","","","2712561","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","63.33","0.0","0.0","1.04","4.81"
"30/06/2022","07/06/2022","205390","DESPESAS C MANUT.
"31/05/2022","11/05/2022","","","2696878","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","204.45","0.0","0.0","3.37","15.54"
"30/09/2022","02/09/2022","","","2771747","1","","","","","F01041","TRANSPORTE
GENEROSO","","","140.56","0.0","0.0","2.32","10.68"
"30/09/2022","15/09/2022","","","2779154","1","","","","","F01041","TRANSPORTE
GENEROSO","","","243.34","0.0","0.0","4.02","18.49"
"31/05/2022","05/05/2022","","","2693173","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
INSS","14","","","180015","Despesas Administrativas","","F00946","THIAGO XIMENES
LOPES INFORMATICA","","","3406.7","0.0","0.0","0.0","0.0"
"31/05/2022","19/05/2022","","","2702610","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","20/05/2022","","","2703567","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","13/06/2022","","","2718771","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","41.08","0.0","0.0","0.68","3.12"
"05/07/2022","13/06/2022","","","2719032","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","49.48","0.0","0.0","0.82","3.76"
"05/07/2022","14/06/2022","","","2719650","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","24/06/2022","","","2726403","1","","1800416","Eppendorf","","F01041",
"24/08/2022","11/07/2022","","","2736400","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","13/07/2022","","","2738300","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","36.52","0.0","0.0","0.6","2.78"
"24/08/2022","28/07/2022","","","2748233","1","","","","","F01041","TRANSPORTE
GENEROSO","","","88.0","0.0","0.0","1.45","6.69"
"30/09/2022","13/09/2022","","","2777199","1","","","","","F01041","TRANSPORTE
GENEROSO","","","98.8","0.0","0.0","1.63","7.51"
"10/08/2022","10/08/2022","205390","DESPESAS C MANUT.
"31/05/2022","23/05/2022","","","2704372","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","102.04","0.0","0.0","1.68","7.76"
"31/05/2022","24/05/2022","","","2705552","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","46.48","0.0","0.0","0.77","3.53"
"05/07/2022","01/06/2022","","","495382","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","10/06/2022","","","497468","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","13/07/2022","","","503708","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","14/07/2022","","","503986","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","18/04/2022","","","396969","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","18/04/2022","","","396972","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","27/04/2022","","","488156","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","19/05/2022","","","492855","1","","1800416","Eppendorf","","F00239","
"31/05/2022","19/05/2022","","","399933","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","08/06/2022","","","401592","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","20/04/2022","","","397222","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","19/05/2022","","","399927","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","05/04/2022","","","484117","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","03/05/2022","","","489227","1","","1800416","Eppendorf","","F00239","
"31/05/2022","05/05/2022","","","489965","1","","180046","CML
LTDA","","","104.39","0.0","0.0","1.72","7.93"
"30/04/2022","18/04/2022","","","486425","1","","180047","Essilor
(Multioptica)","","F00239","NEXUS LOGISTICA E TRANSPORTES
LTDA","","","119.64","0.0","0.0","1.97","9.09"
"30/04/2022","19/04/2022","","","486694","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","29/04/2022","","","488689","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","04/04/2022","","","2677170","0","","","","","F00138","EMPRESA DE
"31/05/2022","09/05/2022","","","792038","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","18/07/2022","","","818782","1","","180048","Croma","","F00067","ALEJO
"30/09/2022","12/09/2022","","","61534","5","","","","","F01066","DOCTOR
TRANSPORTES","","","218.6","0.0","0.0","3.61","16.61"
EIRELI","","","58.14","0.0","0.0","0.96","4.42"
EIRELI","","","51.3","0.0","0.0","0.85","3.9"
"30/04/2022","25/04/2022","","","786940","1","","180048","Croma","","F00067","ALEJO
"09/09/2022","18/08/2022","","","833379","1","","","","","F00067","ALEJO
"09/09/2022","19/08/2022","","","833787","1","","","","","F00067","ALEJO
"21/07/2022","21/07/2022","805191","PRODUTO DE
LIMPEZA","10926492","1","","1800111","Qualidade","","F00033","KALUNGA COMERCIO E
"24/08/2022","04/07/2022","","","813697","1","","","","","F00067","ALEJO
"24/08/2022","06/07/2022","","","814485","1","","1800416","Eppendorf","","F00067","
"24/08/2022","12/07/2022","","","817050","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","29/07/2022","","","824339","1","","","","","F00067","ALEJO
"24/08/2022","29/07/2022","","","824340","1","","","","","F00067","ALEJO
"30/04/2022","25/04/2022","","","786935","1","","180048","Croma","","F00067","ALEJO
"09/09/2022","02/08/2022","","","826426","1","","","","","F00067","ALEJO
"30/04/2022","22/04/2022","","","786176","1","","1800416","Eppendorf","","F00067","
"30/04/2022","27/04/2022","","","788052","1","","","","","F00067","ALEJO
EIRELI","","","56.78","0.0","0.0","0.94","4.32"
EIRELI","","","81.34","0.0","0.0","1.34","6.18"
EIRELI","","","55.31","0.0","0.0","0.91","4.2"
"31/05/2022","03/05/2022","","","790147","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","01/07/2022","","","812825","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","03/07/2022","","","813415","1","","1800416","Eppendorf","","F00067","
"24/08/2022","04/07/2022","","","814009","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","06/07/2022","","","814478","1","","1800416","Eppendorf","","F00067","
"24/08/2022","12/07/2022","","","816474","1","","1800416","Eppendorf","","F00067","
EIRELI","","","49.99","0.0","0.0","0.82","3.8"
"31/05/2022","10/05/2022","","","792752","1","","180048","Croma","","F00067","ALEJO
"31/05/2022","11/05/2022","","","793266","1","","1800416","Eppendorf","","F00067","
"31/05/2022","25/05/2022","","","799255","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","15/07/2022","","","818073","1","","1800416","Eppendorf","","F00067","
EIRELI","","","50.19","0.0","0.0","0.83","3.81"
"30/04/2022","12/04/2022","","","2683256","0","","","","","F00138","EMPRESA DE
EIRELI","","","50.82","0.0","0.0","0.84","3.86"
EIRELI","","","77.09","0.0","0.0","1.27","5.86"
EIRELI","","","77.94","0.0","0.0","1.29","5.92"
"30/04/2022","12/04/2022","","","782717","1","","","","","F00067","ALEJO
"31/05/2022","18/05/2022","","","796148","1","","180048","Croma","","F00067","ALEJO
"05/07/2022","03/06/2022","","","802711","1","","1800416","Eppendorf","","F00067","
"05/07/2022","04/06/2022","","","802732","1","","180048","Croma","","F00067","ALEJO
"05/07/2022","12/06/2022","","","805457","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","28/07/2022","","","824066","1","","","","","F00067","ALEJO
"09/09/2022","18/08/2022","","","833371","1","","","","","F00067","ALEJO
"09/09/2022","26/08/2022","","","835953","1","","","","","F00067","ALEJO
EIRELI","","","96.63","0.0","0.0","1.59","7.34"
EIRELI","","","64.04","0.0","0.0","1.06","4.87"
"30/04/2022","05/04/2022","","","780059","1","","180048","Croma","","F00067","ALEJO
"30/04/2022","20/04/2022","","","785423","1","","180048","Croma","","F00067","ALEJO
"30/04/2022","21/04/2022","","","785852","1","","1800416","Eppendorf","","F00067","
"30/04/2022","25/04/2022","","","786921","1","","","","","F00067","ALEJO
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"30/04/2022","19/04/2022","","","486687","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","01/06/2022","","","495383","1","","1800416","Eppendorf","","F00239","
"24/08/2022","15/07/2022","","","504314","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","05/04/2022","","","395977","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","28/04/2022","","","398090","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","16/05/2022","","","399450","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","18/05/2022","","","399730","2","","180048","Croma","","F00239","NEXUS
"24/08/2022","07/07/2022","","","404791","2","","180048","Croma","","F00239","NEXUS
"24/08/2022","11/07/2022","","","405016","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","03/05/2022","","","489232","1","","180046","CML
LTDA","","","87.06","0.0","0.0","1.44","6.62"
"31/05/2022","05/05/2022","","","489968","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","06/05/2022","","","490183","1","","1800416","Eppendorf","","F00239","
"31/05/2022","18/05/2022","","","492500","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","04/07/2022","","","501800","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","16/05/2022","","","399524","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","16/05/2022","","","491841","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","01/07/2022","","","404307","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","25/05/2022","","","2706583","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","20/06/2022","","","2722634","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","20/07/2022","","","2742974","1","","","","","F01041","TRANSPORTE
GENEROSO","","","84.2","0.0","0.0","1.39","6.4"
"27/06/2022","01/06/2022","204072","DESP C/ GESTAO DE PES 1.5%
IR","315","","","1800329","DESPESAS DE TI E SISTEMAS","","F00853","ATX SERVICOS
DIGITAIS LTADA ME","","","900.0","0.0","0.0","0.0","0.0"
"31/05/2022","06/05/2022","","","2694177","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","10/05/2022","","","2695997","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","13/05/2022","","","2698969","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","49.12","0.0","0.0","0.81","3.73"
"24/08/2022","21/07/2022","","","2743762","1","","","","","F01041","TRANSPORTE
GENEROSO","","","40.38","0.0","0.0","0.67","3.07"
"05/07/2022","27/06/2022","","","2727117","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","01/06/2022","","","2711579","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","46.77","0.0","0.0","0.77","3.55"
"24/08/2022","30/06/2022","","","2730201","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
MOVEL","3687709","B47","","180015","Despesas Administrativas","","F00016","CLARO S
A","","","862.08","0.0","0.0","0.0","0.0"
"30/04/2022","26/04/2022","","","2685983","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/04/2022","27/04/2022","","","2686887","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"25/05/2022","25/05/2022","205160","DESPESAS C
INTERNET","25522","","","1800110","Telefonia e Internet","","F00287","TRANSIT DO
BRASIL S/A","","","805.17","0.0","0.0","0.0","0.0"
"31/05/2022","03/05/2022","","","2690997","1","","1800416","Eppendorf","","F01041",
"05/07/2022","28/06/2022","","","2728215","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","48.4","0.0","0.0","0.8","3.68"
"30/09/2022","13/09/2022","","","2777198","1","","","","","F01041","TRANSPORTE
GENEROSO","","","286.0","0.0","0.0","4.72","21.74"
"30/09/2022","22/09/2022","","","2783735","1","","","","","F01041","TRANSPORTE
GENEROSO","","","37.48","0.0","0.0","0.62","2.85"
INFORMATICA","","","2173.64","0.0","0.0","0.0","0.0"
"05/07/2022","08/06/2022","","","2716125","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","145.36","0.0","0.0","2.4","11.05"
"05/07/2022","28/06/2022","","","2728219","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","36.52","0.0","0.0","0.6","2.78"
"08/09/2022","03/08/2022","","","2752130","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","09/08/2022","","","2755740","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","12/09/2022","","","2776113","1","","","","","F01041","TRANSPORTE
GENEROSO","","","216.67","0.0","0.0","3.58","16.47"
"30/04/2022","27/04/2022","","","2686890","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","191.2","0.0","0.0","3.15","14.53"
"08/09/2022","03/08/2022","","","2752137","1","","","","","F01041","TRANSPORTE
GENEROSO","","","36.52","0.0","0.0","0.6","2.78"
"08/09/2022","10/08/2022","","","2756667","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","30/08/2022","","","2769118","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","03/05/2022","","","2690998","1","","1800416","Eppendorf","","F01041",
"31/05/2022","05/05/2022","","","2693157","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","05/05/2022","","","2693181","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","188.46","0.0","0.0","3.11","14.32"
"31/05/2022","11/05/2022","","","2696875","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","27/07/2022","","","2747293","1","","","","","F01041","TRANSPORTE
GENEROSO","","","83.32","0.0","0.0","1.37","6.33"
"24/08/2022","28/07/2022","","","2748134","1","","","","","F01041","TRANSPORTE
GENEROSO","","","167.2","0.0","0.0","2.76","12.71"
"30/09/2022","15/09/2022","","","2779151","1","","","","","F01041","TRANSPORTE
GENEROSO","","","292.96","0.0","0.0","4.83","22.26"
"30/09/2022","26/09/2022","","","2785594","1","","","","","F01041","TRANSPORTE
GENEROSO","","","75.28","0.0","0.0","1.24","5.72"
"04/07/2022","04/07/2022","204072","DESPESAS C GESTAO DE
PESSOAS","330","","","1800329","DESPESAS DE TI E SISTEMAS","","F00853","ATX
SERVICOS DIGITAIS LTADA ME","","","900.0","18.0","0.0","0.0","0.0"
"08/09/2022","05/08/2022","","","2753728","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","10/05/2022","","","2695994","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","53.91","0.0","0.0","0.89","4.1"
"24/08/2022","04/07/2022","","","2732010","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","193.0","0.0","0.0","3.18","14.67"
"30/04/2022","27/04/2022","","","2686883","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","53.66","0.0","0.0","0.89","4.08"
"30/09/2022","09/09/2022","","","2775327","1","","","","","F01041","TRANSPORTE
GENEROSO","","","154.48","0.0","0.0","2.55","11.74"
"30/09/2022","27/09/2022","","","2786483","1","","","","","F01041","TRANSPORTE
GENEROSO","","","96.64","0.0","0.0","1.59","7.34"
"05/07/2022","02/06/2022","","","2712574","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","07/07/2022","","","2734721","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","178.64","0.0","0.0","2.95","13.58"
"24/08/2022","13/07/2022","","","2738296","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","27/07/2022","","","2747297","1","","","","","F01041","TRANSPORTE
GENEROSO","","","164.2","0.0","0.0","2.71","12.48"
"24/08/2022","27/07/2022","","","2747303","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","28/07/2022","","","2748235","1","","","","","F01041","TRANSPORTE
GENEROSO","","","274.28","0.0","0.0","4.53","20.85"
"24/08/2022","05/07/2022","","","502018","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","12/07/2022","","","503389","1","","180048","Croma","","F00239","NEXUS
"20/08/2022","16/08/2022","207080","EMBALAGENS","19237","1","","1810323","ESTOQUE
PRÓPRIO","","F00821","SAO PAULO EMBALAGENS","","","380.0","0.0","0.0","0.0","0.0"
"30/04/2022","19/04/2022","","","486689","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","20/04/2022","","","487031","1","","1800416","Eppendorf","","F00239","
"30/04/2022","26/04/2022","","","487842","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","06/06/2022","","","401329","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","03/06/2022","","","495981","1","","1800411","Glaukos","","F00239","NE
"24/08/2022","04/07/2022","","","404379","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","31/05/2022","","","495196","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","08/06/2022","","","496704","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","13/07/2022","","","503707","1","","1800411","Glaukos","","F00239","NE
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"31/05/2022","01/05/2022","","","789475","1","","180048","Croma","","F00067","ALEJO
"31/05/2022","10/05/2022","","","792749","1","","1800416","Eppendorf","","F00067","
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"30/04/2022","05/04/2022","","","2678206","0","","180048","Croma","","F00138","EMPR
"30/04/2022","19/04/2022","","","2687497","0","","","","","F00138","EMPRESA DE
"20/07/2022","12/07/2022","207140","MATERIAIS PARA
ESCRITORIO","10895929","1","","1800329","Despesas
LTDA","","","805.1","0.0","0.0","0.0","0.0"
"30/04/2022","13/04/2022","","","2684510","0","","","","","F00138","EMPRESA DE
"30/04/2022","04/04/2022","","","2677247","0","","","","","F00138","EMPRESA DE
"30/04/2022","14/04/2022","","","2685252","0","","","","","F00138","EMPRESA DE
"30/04/2022","11/04/2022","","","2682578","0","","","","","F00138","EMPRESA DE
"30/04/2022","13/04/2022","","","2684512","0","","","","","F00138","EMPRESA DE
"30/04/2022","11/04/2022","","","2682590","0","","","","","F00138","EMPRESA DE
"31/05/2022","11/05/2022","","","793777","1","","","","","F00067","ALEJO
"31/05/2022","18/05/2022","","","796147","1","","180048","Croma","","F00067","ALEJO
"30/04/2022","11/04/2022","","","2682586","0","","","","","F00138","EMPRESA DE
"05/07/2022","28/06/2022","","","48583","5","","","","","F01066","DOCTOR
TRANSPORTES","","","303.86","0.0","0.0","5.01","23.09"
"05/07/2022","17/06/2022","","","807211","1","","1800416","Eppendorf","","F00067","
"30/04/2022","14/04/2022","","","2685251","0","","","","","F00138","EMPRESA DE
"30/04/2022","14/04/2022","","","2685261","0","","","","","F00138","EMPRESA DE
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"30/04/2022","07/04/2022","","","2680163","0","","1800416","Eppendorf","","F00138",
"31/05/2022","05/05/2022","","","791091","1","","180048","Croma","","F00067","ALEJO
"09/09/2022","04/08/2022","","","827668","1","","","","","F00067","ALEJO
"09/09/2022","17/08/2022","","","832353","1","","","","","F00067","ALEJO
"31/05/2022","09/05/2022","","","792037","1","","180048","Croma","","F00067","ALEJO
"30/04/2022","04/04/2022","","","2677207","0","","","","","F00138","EMPRESA DE
"05/07/2022","08/06/2022","","","401591","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","03/06/2022","","","495980","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","08/06/2022","","","496701","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","12/07/2022","","","503390","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","12/04/2022","","","485491","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","27/04/2022","","","397934","2","","1800416","Eppendorf","","F00239","
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"05/07/2022","13/06/2022","","","401952","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","29/06/2022","","","403950","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","06/04/2022","","","484428","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","11/05/2022","","","490964","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","27/05/2022","","","494576","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","02/06/2022","","","495706","1","","1800416","Eppendorf","","F00239","
"05/07/2022","27/06/2022","","","500386","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","08/07/2022","","","502880","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","12/04/2022","","","396603","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","28/04/2022","","","398091","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","16/05/2022","","","399519","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","02/05/2022","","","489017","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","14/07/2022","","","405436","2","","180048","Croma","","F00239","NEXUS
"24/08/2022","04/07/2022","","","501796","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","04/07/2022","","","501805","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","05/04/2022","","","395978","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","12/04/2022","","","396601","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","14/04/2022","","","396810","2","","1800415","L2M","","F00239","NEXUS
"30/04/2022","18/04/2022","","","396970","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","20/04/2022","","","397220","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","25/04/2022","","","397766","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","16/05/2022","","","399446","2","","180048","Croma","","F00239","NEXUS
"30/09/2022","26/09/2022","","","2785596","1","","","","","F01041","TRANSPORTE
GENEROSO","","","143.68","0.0","0.0","2.37","10.92"
"30/09/2022","29/09/2022","","","2788221","1","","","","","F01041","TRANSPORTE
GENEROSO","","","53.8","0.0","0.0","0.89","4.09"
"30/04/2022","25/04/2022","","","2685155","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","65.32","0.0","0.0","1.08","4.96"
"24/08/2022","25/07/2022","","","2745616","1","","","","","F01041","TRANSPORTE
GENEROSO","","","82.24","0.0","0.0","1.36","6.25"
"30/04/2022","28/04/2022","","","2687826","1","","1800411","Glaukos","","F01041","T
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GENEROSO","","","145.6","0.0","0.0","2.4","11.07"
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GENEROSO","","","42.78","0.0","0.0","0.71","3.25"
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GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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BRASIL S/A","","","805.17","0.0","0.0","0.0","0.0"
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SPORTE GENEROSO","","","95.38","0.0","0.0","1.57","7.25"
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SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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GENEROSO","","","52.0","0.0","0.0","0.86","3.95"
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SPORTE GENEROSO","","","72.74","0.0","0.0","1.2","5.53"
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SPORTE GENEROSO","","","59.06","0.0","0.0","0.97","4.49"
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GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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SPORTE GENEROSO","","","41.08","0.0","0.0","0.68","3.12"
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ANSPORTE GENEROSO","","","384.68","0.0","0.0","6.35","29.24"
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SPORTE GENEROSO","","","145.36","0.0","0.0","2.4","11.05"
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SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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SPORTE GENEROSO","","","36.88","0.0","0.0","0.61","2.8"
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SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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TRANSPORTES","","","716.66","0.0","0.0","11.82","54.47"
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TI","90008","","","180015","Despesas Administrativas","","F00237","NEOTAGUS
INDUSTRIAL LTDA","","","89.19","0.0","0.0","0.0","0.0"
EIRELI","","","49.91","0.0","0.0","0.82","3.79"
EIRELI","","","51.45","0.0","0.0","0.85","3.91"
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EIRELI","","","380.0","0.0","0.0","6.27","28.88"
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EIRELI","","","53.71","0.0","0.0","0.89","4.08"
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EIRELI","","","50.89","0.0","0.0","0.84","3.87"
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PREDIAL","577990","3","","1800336","W.L. GORE & ASSOCIATES DO
BRASIL","","F00151","FIOLUX INDUSTRIA E COMERCIO
LTDA","","","146.48","0.0","0.0","0.0","0.0"
EIRELI","","","53.43","0.0","0.0","0.88","4.06"
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TRANSPORTES","","","378.58","0.0","0.0","6.25","28.77"
EIRELI","","","110.99","0.0","0.0","1.83","8.44"
EIRELI","","","61.6","0.0","0.0","1.02","4.68"
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EIRELI","","","53.08","0.0","0.0","0.88","4.03"
EIRELI","","","55.38","0.0","0.0","0.91","4.21"
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TRANSPORTES","","","396.14","0.0","0.0","6.54","30.11"
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TI","911046","","","","","","F01027","TOTVS
S.A.","","","667.78","13.36","0.0","0.0","0.0"
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EIRELI","","","51.22","0.0","0.0","0.85","3.89"
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EIRELI","","","55.07","0.0","0.0","0.91","4.19"
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LTDA","","","266.36","0.0","0.0","4.39","20.24"
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SPORTE GENEROSO","","","56.38","0.0","0.0","0.93","4.28"
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SPORTE GENEROSO","","","44.3","0.0","0.0","0.73","3.37"
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SPORTE GENEROSO","","","41.66","0.0","0.0","0.69","3.17"
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SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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SPORTE GENEROSO","","","41.08","0.0","0.0","0.68","3.12"
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SPORTE GENEROSO","","","118.6","0.0","0.0","1.96","9.01"
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SPORTE GENEROSO","","","52.42","0.0","0.0","0.86","3.98"
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SPORTE GENEROSO","","","43.78","0.0","0.0","0.72","3.33"
INFORMATICA","","","5935.6","0.0","0.0","0.0","0.0"
"30/04/2022","26/04/2022","","","2685987","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","20/07/2022","","","2742972","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","27/07/2022","","","2747304","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","05/09/2022","","","2772447","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","15/09/2022","","","2779150","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","27/09/2022","","","2786485","1","","","","","F01041","TRANSPORTE
GENEROSO","","","57.52","0.0","0.0","0.95","4.37"
"30/09/2022","28/09/2022","","","2787302","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"17/05/2022","03/05/2022","207140","MATERIAIS PARA
ESCRITORIO","1312025","","","180015","Despesas Administrativas","","F01043","360
IMPRIMIR","","","61.08","0.0","0.0","0.0","0.0"
"08/09/2022","08/08/2022","","","2754852","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","30/08/2022","","","2769119","1","","","","","F01041","TRANSPORTE
GENEROSO","","","161.2","0.0","0.0","2.66","12.25"
"08/09/2022","30/08/2022","","","2769120","1","","","","","F01041","TRANSPORTE
GENEROSO","","","43.0","0.0","0.0","0.71","3.27"
"30/09/2022","26/09/2022","","","2785595","1","","","","","F01041","TRANSPORTE
GENEROSO","","","44.04","0.0","0.0","0.73","3.35"
"30/08/2022","01/08/2022","204075","SERVICO TI S/
IR","344","208","","1800329","DESPESAS DE TI E SISTEMAS","","F00853","ATX SERVICOS
TI","155","","","1810111","Qualidade","","F01075","ERIKA CHRISTIANE ALVES
FONSECA","","","20000.0","0.0","0.0","0.0","0.0"
"31/05/2022","09/05/2022","","","2694952","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","49.96","0.0","0.0","0.82","3.8"
"05/07/2022","31/05/2022","","","2710555","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","129.52","0.0","0.0","2.14","9.84"
"05/07/2022","01/06/2022","","","2711578","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","40.24","0.0","0.0","0.66","3.06"
"05/07/2022","16/06/2022","","","2720921","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","43.78","0.0","0.0","0.72","3.33"
"05/07/2022","24/06/2022","","","2726385","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","70.12","0.0","0.0","1.16","5.33"
"24/08/2022","26/07/2022","","","2746422","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","09/08/2022","","","2755737","1","","","","","F01041","TRANSPORTE
GENEROSO","","","188.8","0.0","0.0","3.12","14.35"
"30/09/2022","06/09/2022","","","2773645","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","14/07/2022","","","2739167","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","18/07/2022","","","2741063","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","20/07/2022","","","2742977","1","","","","","F01041","TRANSPORTE
GENEROSO","","","38.9","0.0","0.0","0.64","2.96"
"30/09/2022","26/09/2022","","","2785597","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","05/05/2022","","","2693180","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","74.08","0.0","0.0","1.22","5.63"
"30/09/2022","05/09/2022","","","2772446","1","","","","","F01041","TRANSPORTE
GENEROSO","","","52.18","0.0","0.0","0.86","3.97"
"30/09/2022","28/09/2022","","","2787300","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
IR","360","224","","1800329","DESPESAS DE TI E SISTEMAS","","F00853","ATX SERVICOS
"08/09/2022","02/08/2022","","","2751314","1","","","","","F01041","TRANSPORTE
GENEROSO","","","74.8","0.0","0.0","1.23","5.68"
"08/09/2022","09/08/2022","","","2755738","1","","","","","F01041","TRANSPORTE
GENEROSO","","","304.29","0.0","0.0","5.02","23.13"
"28/07/2022","26/07/2022","","","69488","2","","180015","Despesas
Administrativas","","F00006","ARQUIVEI SERVICOS ON LINE
LTDA","","","171.5","0.0","0.0","0.0","0.0"
"30/09/2022","31/08/2022","","","2769912","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","16/06/2022","","","2720914","1","","1800416","Eppendorf","","F01041",
"05/07/2022","23/06/2022","","","2725192","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","22/07/2022","","","2744626","1","","","","","F01041","TRANSPORTE
GENEROSO","","","68.56","0.0","0.0","1.13","5.21"
"05/07/2022","21/06/2022","","","2723369","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","107.56","0.0","0.0","1.77","8.17"
S A","","","862.08","0.0","0.0","0.0","0.0"
"31/05/2022","12/05/2022","","","2697806","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","59.2","0.0","0.0","0.98","4.5"
"24/08/2022","19/07/2022","","","819821","1","","","","","F00067","ALEJO
"09/09/2022","02/08/2022","","","826428","1","","","","","F00067","ALEJO
"09/09/2022","04/08/2022","","","827675","1","","","","","F00067","ALEJO
"09/09/2022","11/08/2022","","","830075","1","","","","","F00067","ALEJO
"09/09/2022","12/08/2022","","","830835","1","","","","","F00067","ALEJO
"09/09/2022","18/08/2022","","","832812","1","","","","","F00067","ALEJO
"09/09/2022","18/08/2022","","","832820","1","","","","","F00067","ALEJO
"09/09/2022","31/08/2022","","","837653","1","","","","","F00067","ALEJO
"30/09/2022","05/09/2022","","","60665","5","","","","","F01066","DOCTOR
TRANSPORTES","","","148.53","0.0","0.0","2.45","11.29"
EIRELI","","","59.27","0.0","0.0","0.98","4.5"
"30/04/2022","07/04/2022","","","781224","1","","","","","F00067","ALEJO
EIRELI","","","61.78","0.0","0.0","1.02","4.7"
"25/05/2022","20/05/2022","207140","MATERIAIS PARA
ESCRITORIO","9364949","000","","180018","Despesas com TI","","F00303","VIA
S.A.","","","258.26","0.0","0.0","0.0","0.0"
EIRELI","","","52.86","0.0","0.0","0.87","4.02"
"31/05/2022","03/05/2022","","","790141","1","","180048","Croma","","F00067","ALEJO
"31/05/2022","16/05/2022","","","795352","1","","","","","F00067","ALEJO
"31/05/2022","11/05/2022","","","793776","1","","","","","F00067","ALEJO
"24/08/2022","18/07/2022","","","818785","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","19/07/2022","","","819871","1","","","","","F00067","ALEJO
EIRELI","","","79.74","0.0","0.0","1.32","6.06"
"24/08/2022","04/07/2022","","","813693","1","","","","","F00067","ALEJO
"24/08/2022","25/07/2022","","","821922","1","","","","","F00067","ALEJO
"24/08/2022","19/07/2022","","","819789","1","","","","","F00067","ALEJO
"30/04/2022","05/04/2022","","","2678200","0","","180048","Croma","","F00138","EMPR
"30/04/2022","08/04/2022","","","2681348","0","","","","","F00138","EMPRESA DE
"30/09/2022","02/09/2022","207140","MATERIAIS PARA
LTDA","","","149.37","0.0","0.0","0.0","0.0"
"30/04/2022","12/04/2022","","","2683257","0","","","","","F00138","EMPRESA DE
"30/04/2022","18/04/2022","","","2686168","0","","","","","F00138","EMPRESA DE
"28/06/2022","14/06/2022","805191","PRODUTO DE
LIMPEZA","10794141","1","","180018","Despesas com TI","","F00033","KALUNGA COMERCIO
E INDUSTRIA GRAFICA LTDA","","","135.99","0.0","0.0","0.0","0.0"
"30/04/2022","07/04/2022","","","2679976","0","","180048","Croma","","F00138","EMPR
"30/04/2022","11/04/2022","","","2682579","0","","","","","F00138","EMPRESA DE
"30/04/2022","13/04/2022","","","2684513","0","","","","","F00138","EMPRESA DE
"24/08/2022","06/07/2022","","","50354","5","","","","","F01066","DOCTOR
TRANSPORTES","","","486.83","0.0","0.0","8.03","37.0"
EIRELI","","","50.67","0.0","0.0","0.84","3.85"
EIRELI","","","54.18","0.0","0.0","0.89","4.12"
"30/04/2022","07/04/2022","","","2679978","0","","180048","Croma","","F00138","EMPR
"30/04/2022","18/04/2022","","","2686165","0","","","","","F00138","EMPRESA DE
"30/04/2022","19/04/2022","","","2687496","0","","","","","F00138","EMPRESA DE
"17/10/2022","11/10/2022","202034","EQUIPAMENTOS DE
INFORMÁTICA","11209898","1","","180018","Despesas com TI","","F00033","KALUNGA
COMERCIO E INDUSTRIA GRAFICA LTDA","","","299.1","0.0","0.0","0.0","0.0"
"30/04/2022","11/04/2022","","","2682589","0","","","","","F00138","EMPRESA DE
"30/04/2022","18/04/2022","","","2686222","0","","","","","F00138","EMPRESA DE
EIRELI","","","51.8","0.0","0.0","0.85","3.94"
EIRELI","","","51.12","0.0","0.0","0.84","3.89"
"31/05/2022","03/05/2022","","","790148","1","","180048","Croma","","F00067","ALEJO
EIRELI","","","49.99","0.0","0.0","0.82","3.8"
"05/07/2022","20/06/2022","","","807958","1","","","","","F00067","ALEJO
"19/04/2022","13/04/2022","201171","EPI","10504329","1","","1800111","Qualidade",""
,"F00033","KALUNGA COMERCIO E INDUSTRIA GRAFICA
LTDA","","","860.8","0.0","0.0","0.0","0.0"
"30/04/2022","14/04/2022","","","2685257","0","","","","","F00138","EMPRESA DE
"31/05/2022","31/05/2022","","","800912","1","","1800411","Glaukos","","F00067","AL
"05/07/2022","06/06/2022","","","803201","1","","180048","Croma","","F00067","ALEJO
"05/07/2022","20/06/2022","","","807981","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","18/07/2022","","","818784","1","","180048","Croma","","F00067","ALEJO
"05/07/2022","02/06/2022","","","802397","1","","180048","Croma","","F00067","ALEJO
"31/05/2022","11/05/2022","","","2696874","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","53.62","0.0","0.0","0.88","4.08"
"31/05/2022","25/05/2022","","","2706587","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","31/05/2022","","","2710563","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","69.76","0.0","0.0","1.15","5.3"
"24/08/2022","19/07/2022","","","2742096","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","27/07/2022","","","2747296","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","18/08/2022","","","2762053","1","","","","","F01041","TRANSPORTE
GENEROSO","","","46.6","0.0","0.0","0.77","3.54"
"30/09/2022","31/08/2022","","","2769914","1","","","","","F01041","TRANSPORTE
GENEROSO","","","710.32","0.0","0.0","11.72","53.98"
"30/09/2022","12/09/2022","","","2776109","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","14/09/2022","","","2778091","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","07/07/2022","","","2734722","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","129.52","0.0","0.0","2.14","9.84"
"30/09/2022","26/09/2022","","","2785593","1","","","","","F01041","TRANSPORTE
GENEROSO","","","142.0","0.0","0.0","2.34","10.79"
"30/04/2022","28/04/2022","","","2687827","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","102.04","0.0","0.0","1.68","7.76"
"31/05/2022","04/05/2022","","","2692099","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","02/06/2022","","","2712575","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","75.28","0.0","0.0","1.24","5.72"
"30/04/2022","28/04/2022","","","2687821","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","16/09/2022","","","2780033","1","","","","","F01041","TRANSPORTE
GENEROSO","","","41.02","0.0","0.0","0.68","3.12"
"30/09/2022","21/09/2022","","","2782827","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","13/06/2022","","","2719029","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","72.52","0.0","0.0","1.2","5.51"
"05/07/2022","13/06/2022","","","2719030","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","16/06/2022","","","2720912","1","","1800416","Eppendorf","","F01041",
"08/09/2022","29/08/2022","","","2768212","1","","","","","F01041","TRANSPORTE
GENEROSO","","","43.0","0.0","0.0","0.71","3.27"
"31/05/2022","05/05/2022","","","2693158","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","07/06/2022","","","2715154","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","67.84","0.0","0.0","1.12","5.16"
"05/07/2022","24/06/2022","","","2726376","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","21/07/2022","","","2743753","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","25/05/2022","","","400446","2","","180048","Croma","","F00239","NEXUS
LTDA","","","10638.29","0.0","0.0","0.0","0.0"
"24/08/2022","11/07/2022","","","405019","2","","180048","Croma","","F00239","NEXUS
"24/08/2022","04/07/2022","","","501803","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","28/04/2022","","","488418","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","21/06/2022","","","403153","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","10/05/2022","","","490736","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","10/06/2022","","","497471","1","","1800416","Eppendorf","","F00239","
"05/07/2022","29/06/2022","","","500998","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","11/07/2022","","","503261","1","","1800411","Glaukos","","F00239","NE
"31/05/2022","02/05/2022","","","398306","2","","180049","Biotech","","F00239","NEX
"31/05/2022","20/05/2022","","","493046","1","","1800416","Eppendorf","","F00239","
"31/05/2022","03/05/2022","","","489230","1","","1800416","Eppendorf","","F00239","
"31/05/2022","10/05/2022","","","490733","1","","180048","Croma","","F00239","NEXUS
LTDA","","","10638.29","0.0","0.0","0.0","0.0"
"05/07/2022","01/06/2022","","","400980","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","18/04/2022","","","486403","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","19/04/2022","","","486688","1","","1800416","Eppendorf","","F00239","
"30/04/2022","29/04/2022","","","488690","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","29/04/2022","","","488694","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","07/07/2022","","","815036","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","08/07/2022","","","815619","1","","180048","Croma","","F00067","ALEJO
"05/07/2022","23/06/2022","","","809781","1","","1800416","Eppendorf","","F00067","
"30/09/2022","29/09/2022","","","65449","5","","","","","F01066","DOCTOR
TRANSPORTES","","","778.14","0.0","0.0","12.84","59.14"
"31/05/2022","25/05/2022","","","798761","1","","180048","Croma","","F00067","ALEJO
"30/04/2022","18/04/2022","","","784489","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","19/07/2022","","","819823","1","","","","","F00067","ALEJO
"30/04/2022","14/04/2022","","","2685260","0","","","","","F00138","EMPRESA DE
"31/05/2022","03/05/2022","","","790287","1","","1800416","Eppendorf","","F00067","
"31/05/2022","09/05/2022","","","792039","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","15/07/2022","","","818071","1","","1800416","Eppendorf","","F00067","
"24/08/2022","21/07/2022","","","820699","1","","","","","F00067","ALEJO
EIRELI","","","49.77","0.0","0.0","0.82","3.78"
EIRELI","","","61.6","0.0","0.0","1.02","4.68"
"30/04/2022","25/04/2022","","","786937","1","","180048","Croma","","F00067","ALEJO
"31/05/2022","18/05/2022","","","796145","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","12/07/2022","","","816475","1","","1800416","Eppendorf","","F00067","
"09/09/2022","25/08/2022","","","835932","1","","","","","F00067","ALEJO
"24/08/2022","01/07/2022","","","812826","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","03/07/2022","","","813413","1","","1800416","Eppendorf","","F00067","
"24/08/2022","06/07/2022","","","814480","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","12/07/2022","","","817052","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","22/07/2022","","","821510","1","","","","","F00067","ALEJO
"24/08/2022","28/07/2022","","","824061","1","","","","","F00067","ALEJO
"31/05/2022","12/05/2022","","","794111","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","30/06/2022","","","501249","1","","1800411","Glaukos","","F00239","NE
"24/08/2022","08/07/2022","","","503005","1","","1800410","Eyehome","","F00239","NE
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EIRELI","","","55.72","0.0","0.0","0.92","4.23"
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EIRELI","","","81.85","0.0","0.0","1.35","6.22"
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EIRELI","","","66.9","0.0","0.0","1.1","5.08"
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EIRELI","","","55.94","0.0","0.0","0.92","4.25"
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EIRELI","","","52.95","0.0","0.0","0.87","4.02"
EIRELI","","","52.24","0.0","0.0","0.86","3.97"
EIRELI","","","50.56","0.0","0.0","0.83","3.84"
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TRANSPORTES","","","476.86","0.0","0.0","7.87","36.24"
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FIXA","7511","","","1800110","Telefonia e
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LTDA","","","82.4","0.0","0.0","1.36","6.26"
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CK SOLUTION COMERCIO DE EMBALAGENS LTDA","","","350.0","0.0","0.0","0.0","0.0"
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"24/08/2022","03/07/2022","","","813412","1","","1800411","Glaukos","","F00067","AL
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"24/08/2022","08/07/2022","","","815617","1","","180048","Croma","","F00067","ALEJO
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,"","F00208","L.A DIGITACAO E REGISTRO LTDA","","","3500.0","0.0","0.0","0.0","0.0"
"30/04/2022","01/04/2022","","","778498","1","","180048","Croma","","F00067","ALEJO
"30/04/2022","11/04/2022","","","782308","1","","180048","Croma","","F00067","ALEJO
"30/04/2022","18/04/2022","","","784484","1","","180048","Croma","","F00067","ALEJO
FRETADOS","22849335","","","180017","Despesas de
RH","","F00859","VIANOVA","","","527.27","15.82","0.0","0.0","0.0"
"24/08/2022","01/07/2022","","","812824","1","","180048","Croma","","F00067","ALEJO
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"21/09/2022","15/09/2022","","","11123849","1","","180038","ESTOQUE
PRÓPRIO","","F00033","KALUNGA COMERCIO E INDUSTRIA GRAFICA
LTDA","","","796.0","0.0","0.0","0.0","0.0"
"30/04/2022","05/04/2022","","","2678203","0","","180048","Croma","","F00138","EMPR
PCC","39229","","","180055","TSK","","F00291","TUV RHEINLAND DO BRASIL
LTDA","","","2260.6","113.03","0.0","0.0","0.0"
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"24/08/2022","27/07/2022","","","2747294","1","","","","","F01041","TRANSPORTE
GENEROSO","","","55.9","0.0","0.0","0.92","4.25"
"24/08/2022","29/07/2022","","","2749274","1","","","","","F01041","TRANSPORTE
GENEROSO","","","266.9","0.0","0.0","4.4","20.28"
"05/07/2022","31/05/2022","","","2710549","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"19/04/2022","12/04/2022","205170","LANCHES E
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SA","","","333.11","0.0","0.0","0.0","0.0"
"31/05/2022","13/05/2022","","","2698961","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","38.2","0.0","0.0","0.63","2.9"
"24/08/2022","05/07/2022","","","2732961","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","52.1","0.0","0.0","0.86","3.96"
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SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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GENEROSO","","","98.8","0.0","0.0","1.63","7.51"
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GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","12/07/2022","","","2737341","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","30/05/2022","","","2709551","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","63.1","0.0","0.0","1.04","4.8"
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SPORTE GENEROSO","","","40.31","0.0","0.0","0.67","3.06"
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SPORTE GENEROSO","","","33.53","0.0","0.0","0.55","2.55"
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GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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GENEROSO","","","624.16","0.0","0.0","10.3","47.44"
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GENEROSO","","","51.5","0.0","0.0","0.85","3.91"
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GENEROSO","","","139.52","0.0","0.0","2.3","10.6"
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SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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GENEROSO","","","65.32","0.0","0.0","1.08","4.96"
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GENEROSO","","","41.1","0.0","0.0","0.68","3.12"
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GENEROSO","","","43.0","0.0","0.0","0.71","3.27"
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EIRELI","","","51.01","0.0","0.0","0.84","3.88"
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EIRELI","","","49.97","0.0","0.0","0.82","3.8"
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ADM","10773265","1","","180038","Qualidade","","F00033","KALUNGA COMERCIO E
TI","394035","","","180018","Despesas com
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GENEROSO","","","65.57","0.0","0.0","1.08","4.98"
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SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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SPORTE GENEROSO","","","59.02","0.0","0.0","0.97","4.49"
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SPORTE GENEROSO","","","52.6","0.0","0.0","0.87","4.0"
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GENEROSO","","","160.96","0.0","0.0","2.66","12.23"
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GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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GENEROSO","","","87.87","0.0","0.0","1.45","6.68"
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SPORTE GENEROSO","","","37.48","0.0","0.0","0.62","2.85"
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GENEROSO","","","52.18","0.0","0.0","0.86","3.97"
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SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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SPORTE GENEROSO","","","102.04","0.0","0.0","1.68","7.76"
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SPORTE GENEROSO","","","75.28","0.0","0.0","1.24","5.72"
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SPORTE GENEROSO","","","50.98","0.0","0.0","0.84","3.87"
"12/05/2022","12/04/2022","205390","DESPESAS C MANUT.
INFORMATICA","","","6113.25","0.0","0.0","0.0","0.0"
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SPORTE GENEROSO","","","83.62","0.0","0.0","1.38","6.36"
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SPORTE GENEROSO","","","52.18","0.0","0.0","0.86","3.97"
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SPORTE GENEROSO","","","92.2","0.0","0.0","1.52","7.01"
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SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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SPORTE GENEROSO","","","37.48","0.0","0.0","0.62","2.85"
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EIRELI","","","50.98","0.0","0.0","0.84","3.87"
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GENEROSO","","","47.03","0.0","0.0","0.78","3.57"
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SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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SPORTE GENEROSO","","","91.38","0.0","0.0","1.51","6.94"
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SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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SPORTE GENEROSO","","","34.26","0.0","0.0","0.57","2.6"
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SPORTE GENEROSO","","","37.48","0.0","0.0","0.62","2.85"
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SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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GENEROSO","","","86.26","0.0","0.0","1.42","6.56"
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SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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SPORTE GENEROSO","","","55.41","0.0","0.0","0.91","4.21"
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SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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GENEROSO","","","100.03","0.0","0.0","1.65","7.6"
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GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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GENEROSO","","","67.84","0.0","0.0","1.12","5.16"
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SPORTE GENEROSO","","","37.48","0.0","0.0","0.62","2.85"
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GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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SPORTE GENEROSO","","","43.0","0.0","0.0","0.71","3.27"
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SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
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SPORTE GENEROSO","","","67.84","0.0","0.0","1.12","5.16"
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TI","309021","","","180018","Despesas com
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EIRELI","","","116.99","0.0","0.0","1.93","8.89"
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EIRELI","","","50.3","0.0","0.0","0.83","3.82"
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LTDA","","","160.58","0.0","0.0","2.65","12.2"
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EIRELI","","","55.08","0.0","0.0","0.91","4.19"
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"03/08/2022","03/08/2022","207140","MATERIAIS PARA
ESCRITORIO","10973147","1","","1810323","ESTOQUE PRÓPRIO","","F00033","KALUNGA
COMERCIO E INDUSTRIA GRAFICA LTDA","","","391.6","0.0","0.0","0.0","0.0"
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JO TRANSPORTES EIRELI","","","86.68","0.0","0.0","1.43","6.59"
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"23/09/2022","21/09/2022","","","11146177","1","","180018","Despesas com
TI","","F00033","KALUNGA COMERCIO E INDUSTRIA GRAFICA
LTDA","","","2277.0","0.0","0.0","0.0","0.0"
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TRANSPORTES","","","858.48","0.0","0.0","14.16","65.24"
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EIRELI","","","52.21","0.0","0.0","0.86","3.97"
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TRANSPORTES","","","532.96","0.0","0.0","8.79","40.5"
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EIRELI","","","51.21","0.0","0.0","0.84","3.89"
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TRANSPORTES","","","767.16","0.0","0.0","12.66","58.3"
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"30/04/2022","29/04/2022","","","398166","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","20/06/2022","","","403116","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","28/06/2022","","","500623","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","04/04/2022","","","483824","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","20/04/2022","","","487038","1","","180048","Croma","","F00239","NEXUS
LTDA","","","10638.29","0.0","0.0","0.0","0.0"
"05/07/2022","01/06/2022","","","495388","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","14/06/2022","","","497893","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","15/06/2022","","","498353","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","04/04/2022","","","483823","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","14/04/2022","","","486088","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","19/04/2022","","","486684","1","","1800416","Eppendorf","","F00239","
"24/08/2022","01/07/2022","","","501559","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","05/07/2022","","","404506","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","24/05/2022","","","493650","1","","1800416","Eppendorf","","F00239","
"30/06/2022","14/06/2022","207080","EMBALAGENS","18761","1","","180037","Embalagens
","","F00821","SAO PAULO EMBALAGENS","","","380.0","0.0","0.0","0.0","0.0"
"24/08/2022","11/07/2022","","","503263","1","","1800416","Eppendorf","","F00239","
"24/08/2022","13/07/2022","","","503711","1","","180048","Croma","","F00239","NEXUS
S.A.","","","667.78","13.36","0.0","0.0","0.0"
"31/05/2022","27/05/2022","","","494574","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","19/04/2022","","","486691","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","30/06/2022","","","501247","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","25/05/2022","","","400434","2","","1800416","Eppendorf","","F00239","
"30/04/2022","29/04/2022","","","398165","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","27/04/2022","","","488160","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","28/04/2022","","","488422","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","18/04/2022","","","486421","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","20/04/2022","","","487029","1","","1800416","Eppendorf","","F00239","
"30/04/2022","20/04/2022","","","487032","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","19/04/2022","","","486695","1","","180048","Croma","","F00239","NEXUS
"23/05/2022","19/05/2022","207140","MATERIAIS PARA
ESCRITORIO","14247757","1","","1810329","DESPESAS DE TI E
SISTEMAS","","F00199","KABUM COMERCIO ELETRONICO
SA","","","90.0","0.0","0.0","0.0","0.0"
"31/05/2022","03/05/2022","","","398373","2","","1800416","Eppendorf","","F00239","
"05/07/2022","13/06/2022","","","497600","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","28/06/2022","","","500622","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","05/04/2022","","","395979","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","06/04/2022","","","396151","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","19/05/2022","","","399932","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","05/04/2022","","","484118","1","","1800411","Glaukos","","F00239","NE
S.A.","","","667.78","0.0","0.0","0.0","0.0"
"24/08/2022","05/07/2022","","","404498","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","21/06/2022","","","403156","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","20/04/2022","","","397221","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","18/05/2022","","","399734","2","","1800416","Eppendorf","","F00239","
"31/05/2022","18/05/2022","","","399746","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","19/05/2022","","","399928","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","03/05/2022","","","489226","1","","1800416","Eppendorf","","F00239","
"31/05/2022","04/05/2022","","","489714","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","17/05/2022","","","492045","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","15/07/2022","","","504307","1","","1800415","L2M","","F00239","NEXUS
"31/05/2022","27/05/2022","","","494577","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","31/05/2022","","","495194","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","02/06/2022","","","495707","1","","1800416","Eppendorf","","F00239","
"05/07/2022","06/06/2022","","","496248","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","21/06/2022","","","499171","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","04/07/2022","","","501799","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","05/07/2022","","","404502","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","05/04/2022","","","484122","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","06/07/2022","","","404659","2","","180048","Croma","","F00239","NEXUS
"24/08/2022","30/06/2022","","","404121","2","","1800411","Glaukos","","F00239","NE
"31/05/2022","23/05/2022","","","493400","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","08/06/2022","","","496709","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","23/06/2022","","","499773","1","","1800416","Eppendorf","","F00239","
"30/04/2022","25/04/2022","","","397761","2","","1800416","Eppendorf","","F00239","
"31/05/2022","06/05/2022","","","398724","2","","1800416","Eppendorf","","F00239","
"31/05/2022","25/05/2022","","","400447","2","","180048","Croma","","F00239","NEXUS
"24/08/2022","30/06/2022","","","501246","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","01/06/2022","","","400982","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","02/06/2022","","","495714","1","","1800411","Glaukos","","F00239","NE
"30/04/2022","07/04/2022","","","484675","1","","1800411","Glaukos","","F00239","NE
"30/04/2022","20/04/2022","","","487040","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","29/04/2022","","","488692","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","31/05/2022","","","400857","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","19/05/2022","","","492838","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","05/07/2022","","","404500","2","","180048","Croma","","F00239","NEXUS
"24/08/2022","06/07/2022","","","404657","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","03/05/2022","","","398375","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","10/05/2022","","","398970","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","23/05/2022","","","400214","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","05/04/2022","","","484016","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","13/07/2022","","","503710","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","01/07/2022","","","501435","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","11/07/2022","","","503269","1","","180046","CML
LTDA","","","88.98","0.0","0.0","1.47","6.76"
"05/07/2022","01/06/2022","","","400978","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","14/06/2022","","","402066","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","13/05/2022","","","491539","1","","180046","CML
LTDA","","","56.77","0.0","0.0","0.94","4.31"
"08/09/2022","01/08/2022","","","2750357","1","","","","","F01041","TRANSPORTE
GENEROSO","","","43.78","0.0","0.0","0.72","3.33"
"08/09/2022","01/08/2022","","","2750362","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","02/08/2022","","","2751311","1","","","","","F01041","TRANSPORTE
GENEROSO","","","61.77","0.0","0.0","1.02","4.69"
"08/09/2022","10/08/2022","","","2756668","1","","","","","F01041","TRANSPORTE
GENEROSO","","","95.38","0.0","0.0","1.57","7.25"
"08/09/2022","22/08/2022","","","2763654","1","","","","","F01041","TRANSPORTE
GENEROSO","","","157.6","0.0","0.0","2.6","11.98"
"30/09/2022","09/09/2022","","","2775325","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
CONTABIL","81526","","","180015","Despesas Administrativas","","F00006","ARQUIVEI
"24/08/2022","05/07/2022","","","2732960","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"23/08/2022","23/08/2022","","","27221","1","","180036","EPI","","F01101","LISARB",
"","","473.19999999999993","0.0","0.0","0.0","0.0"
"31/05/2022","30/05/2022","","","2709547","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","01/09/2022","","","2770876","1","","","","","F01041","TRANSPORTE
GENEROSO","","","127.06","0.0","0.0","2.1","9.66"
"30/09/2022","20/09/2022","","","2781058","1","","","","","F01041","TRANSPORTE
GENEROSO","","","41.34","0.0","0.0","0.68","3.14"
"24/08/2022","01/07/2022","","","2731147","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.94","0.0","0.0","0.56","2.58"
"08/09/2022","04/08/2022","","","2752942","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","31/08/2022","","","2769908","1","","","","","F01041","TRANSPORTE
GENEROSO","","","167.2","0.0","0.0","2.76","12.71"
"30/09/2022","08/09/2022","","","2774449","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
INFORMATICA","","","2821.5","0.0","0.0","0.0","0.0"
"31/10/2022","04/10/2022","205240","COPIAS E
AUTENTICACOES","46","","","1800111","Qualidade","","F00869","LUCAS","","","391.2","
0.0","0.0","0.0","0.0"
"30/04/2022","26/04/2022","","","2685990","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","42.16","0.0","0.0","0.7","3.2"
"08/09/2022","02/08/2022","","","2751309","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","09/08/2022","","","2755736","1","","","","","F01041","TRANSPORTE
GENEROSO","","","192.4","0.0","0.0","3.17","14.62"
"08/09/2022","18/08/2022","","","2762074","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","25/08/2022","","","2766443","1","","","","","F01041","TRANSPORTE
GENEROSO","","","1037.2","0.0","0.0","17.11","78.83"
"08/09/2022","30/08/2022","","","2769128","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/04/2022","25/04/2022","","","2685163","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","05/09/2022","","","2772445","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","15/09/2022","","","2779156","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","28/09/2022","","","2787301","1","","","","","F01041","TRANSPORTE
GENEROSO","","","274.48","0.0","0.0","4.53","20.86"
"08/09/2022","02/08/2022","","","2751315","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","09/08/2022","","","2755739","1","","","","","F01041","TRANSPORTE
GENEROSO","","","207.04","0.0","0.0","3.42","15.74"
"08/09/2022","15/08/2022","","","2759494","1","","","","","F01041","TRANSPORTE
GENEROSO","","","96.64","0.0","0.0","1.59","7.34"
"05/07/2022","21/06/2022","","","2723367","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","22/06/2022","","","2724455","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","107.56","0.0","0.0","1.77","8.17"
MOVEL","116621339","B47","","1800110","Telefonia e Internet","","F00016","CLARO S
A","","","360.78","0.0","0.0","0.0","0.0"
"24/08/2022","05/07/2022","","","2732958","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","329.2","0.0","0.0","5.43","25.02"
"24/08/2022","22/07/2022","","","2744617","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","12/05/2022","","","2697805","1","","1800411","Glaukos","","F01041","T
"05/07/2022","14/06/2022","","","2719640","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","28/06/2022","","","2728220","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","11/07/2022","","","2736405","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","167.2","0.0","0.0","2.76","12.71"
"08/09/2022","22/08/2022","","","2763672","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","18/05/2022","","","2701811","1","","1800411","Glaukos","","F01041","T
"05/07/2022","09/06/2022","","","2716981","1","","1800416","Eppendorf","","F01041",
"24/08/2022","04/07/2022","","","2732005","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","16/08/2022","","","2760394","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","17/08/2022","","","2761132","1","","","","","F01041","TRANSPORTE
GENEROSO","","","41.19","0.0","0.0","0.68","3.13"
INSS","17","","","180015","Despesas Administrativas","","F00946","THIAGO XIMENES
LOPES INFORMATICA","","","3093.2","0.0","0.0","0.0","0.0"
"20/07/2022","15/07/2022","205390","DESPESAS C MANUT.
PREDIAL","23307","","","181011","Pessoal","","F00845","CONTROLE OPERACIONAL DE
PRAGAS AMBIENTAL LTDA","","","876.67","0.0","0.0","0.0","0.0"
"31/05/2022","26/05/2022","","","2707470","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","130.96","0.0","0.0","2.16","9.95"
"05/07/2022","27/06/2022","","","2727116","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","02/08/2022","","","2751308","1","","","","","F01041","TRANSPORTE
GENEROSO","","","130.48","0.0","0.0","2.15","9.92"
"30/09/2022","16/09/2022","","","2780036","1","","","","","F01041","TRANSPORTE
GENEROSO","","","163.7","0.0","0.0","2.7","12.44"
"30/04/2022","25/04/2022","","","2685152","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/04/2022","27/04/2022","","","2686884","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","47.03","0.0","0.0","0.78","3.57"
"31/05/2022","03/05/2022","","","2691008","1","","1800416","Eppendorf","","F01041",
"31/05/2022","03/05/2022","","","2691058","1","","1800416","Eppendorf","","F01041",
"24/08/2022","11/07/2022","","","2736404","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","21/07/2022","","","2743756","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","01/07/2022","","","2731146","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","286.0","0.0","0.0","4.72","21.74"
"08/09/2022","10/08/2022","","","2756671","1","","","","","F01041","TRANSPORTE
GENEROSO","","","76.9","0.0","0.0","1.27","5.84"
"08/09/2022","12/08/2022","","","2758485","1","","","","","F01041","TRANSPORTE
GENEROSO","","","52.18","0.0","0.0","0.86","3.97"
"30/09/2022","02/09/2022","","","2771748","1","","","","","F01041","TRANSPORTE
GENEROSO","","","101.48","0.0","0.0","1.67","7.71"
"30/09/2022","15/09/2022","","","2779153","1","","","","","F01041","TRANSPORTE
GENEROSO","","","70.13","0.0","0.0","1.16","5.33"
"31/05/2022","10/05/2022","","","2695995","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","13/05/2022","","","2698967","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","96.64","0.0","0.0","1.59","7.34"
"08/09/2022","17/08/2022","","","2761140","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","24/08/2022","","","2765563","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/04/2022","29/04/2022","","","2688873","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","03/08/2022","","","2752136","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","08/08/2022","","","2754854","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","29/08/2022","","","2768206","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"06/07/2022","21/06/2022","205414","MATERIAL DE
LIMPEZA","1930453","002","","1800111","Qualidade","","F00929","DUTRA
MAQUINAS","","","296.15","0.0","0.0","0.0","0.0"
"31/05/2022","06/05/2022","","","2694174","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","34.0","0.0","0.0","0.56","2.58"
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EIRELI","","","96.79","0.0","0.0","1.6","7.36"
EIRELI","","","162.47","0.0","0.0","2.68","12.35"
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LTDA","","","272.9","0.0","0.0","4.5","20.74"
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UTENSILIOS","99928","99","","1800336","W.L. GORE & ASSOCIATES DO
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LTDA","","","5534.2","0.0","0.0","0.0","0.0"
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FIXA","10897","NFS","","1800110","Telefonia e
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"19/08/2022","19/08/2022","","","11034605","1","","1800329","Despesas com
TI","","F00033","KALUNGA COMERCIO E INDUSTRIA GRAFICA
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TRANSPORTES","","","478.36","0.0","0.0","7.89","36.36"
EIRELI","","","56.13","0.0","0.0","0.93","4.27"
EIRELI","","","49.94","0.0","0.0","0.82","3.8"
EIRELI","","","61.6","0.0","0.0","1.02","4.68"
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EIRELI","","","50.28","0.0","0.0","0.83","3.82"
EIRELI","","","51.11","0.0","0.0","0.84","3.88"
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EIRELI","","","77.46","0.0","0.0","1.28","5.89"
EIRELI","","","52.75","0.0","0.0","0.87","4.01"
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LTDA","","","1854.9","0.0","0.0","0.0","0.0"
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TRANSPORTES","","","1952.1","0.0","0.0","32.21","148.36"
EIRELI","","","175.67","0.0","0.0","2.9","13.35"
EIRELI","","","53.73","0.0","0.0","0.89","4.08"
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ADM","10876399","1","","181036","EPI","","F00033","KALUNGA COMERCIO E INDUSTRIA
GRAFICA LTDA","","","153.82999999999998","0.0","0.0","0.0","0.0"
"31/05/2022","03/05/2022","","","790144","1","","180048","Croma","","F00067","ALEJO
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EIRELI","","","51.77","0.0","0.0","0.85","3.93"
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EIRELI","","","52.75","0.0","0.0","0.87","4.01"
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INSS","4913","","","180018","Despesas com TI","","F00289","TTI SUCCESS INSIGHTS
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"24/08/2022","03/07/2022","","","813411","1","","180048","Croma","","F00067","ALEJO
PCC","61837","","","180015","Despesas Administrativas","","F00237","NEOTAGUS
INDUSTRIAL LTDA","","","89.19","0.0","0.0","0.0","0.0"
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TRANSPORTES","","","275.05","0.0","0.0","4.54","20.9"
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EIRELI","","","61.6","0.0","0.0","1.02","4.68"
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TI","1124567","","","180018","Despesas com TI","","F00312","OMNILINK -
ZATIX","","","381.21","0.0","0.0","0.0","0.0"
PJ","35","","","180013","Pessoal PJ","","F00221","MARISA APARECIDA DE
OLIVEIRA","","","5801.94","0.0","0.0","0.0","0.0"
"06/05/2022","02/05/2022","205414","MATERIAL DE
LIMPEZA","399309","1","","180015","Despesas Administrativas","","F00228","MM .
PRIMO COMERCIO E REPRESENTACOES EIRELI","","","1151.38","0.0","0.0","0.0","0.0"
"30/09/2022","19/09/2022","204030","DESPESAS C
FRETE","2857683","13","","","","","F01165","GOL LINHAS AEREAS
SA","","","94.0","0.0","0.0","1.55","7.14"
"31/08/2022","31/08/2022","207080","EMBALAGENS","20316","1","","180038","CML
Produtos","","F00058","MELFLEX PREMIUM INDUSTRIA E COMERCIO DE EMBALAGENS
EIRELI","","","2426.35","0.0","0.0","0.0","0.0"
"30/09/2022","14/09/2022","204030","DESPESAS C
SA","","","80.0","0.0","0.0","1.32","6.08"
OLIVEIRA","","","5801.94","0.0","0.0","0.0","0.0"
"30/09/2022","29/09/2022","204030","DESPESAS C
SA","","","80.0","0.0","0.0","1.32","6.08"
"26/08/2022","01/08/2022","204030","DESPESAS C
FRETE","42","","","180048","Croma","","F00258","SAC LOGISTICA E REPRESENTACOES
LTDA","","","5319.14","0.0","0.0","0.0","0.0"
"11/04/2022","04/04/2022","204010","DESPESAS C SERV
INFORMATICA","102196","","","180015","Despesas
Administrativas","","F00312","OMNILINK -
ZATIX","","","381.21","0.0","0.0","0.0","0.0"
"30/06/2022","22/06/2022","205052","DESPESAS DE
TRANSPORTE","038","","","180048","Croma","","F00258","SAC LOGISTICA E
REPRESENTACOES LTDA","","","28723.4","0.0","0.0","0.0","0.0"
ZATIX","","","395.32","0.0","0.0","0.0","0.0"
"20/07/2022","06/07/2022","201100","VALE REFEICAO E
ALIMENTACAO","182259","","","","","","F01062","CAJU","","","1338.48","0.0","0.0","0
.0","0.0"
"30/09/2022","26/09/2022","204030","DESPESAS C
SA","","","120.0","0.0","0.0","1.98","9.12"
"28/04/2022","27/04/2022","204073","DESP ESTAO PESSOAS SOMENTE
1.5","497","","","180017","Despesas de RH","","F00231","MRHSOLUTIONS SERVICOS DE
APOIO ADMINISTRATIVO EIRELI","","","1424.64","71.23","0.0","0.0","0.0"
TRANSPORT","180","","","180042","Pessoal Terceirizado","","F01063","BETO CARRETO.
MUDANCAS E TRANSPORTES","","","1680.0","0.0","0.0","0.0","0.0"
"30/09/2022","27/09/2022","204030","DESPESAS C
SA","","","140.0","0.0","0.0","2.31","10.64"
"30/09/2022","15/09/2022","204030","DESPESAS C
SA","","","273.81","0.0","0.0","4.52","20.81"
"30/09/2022","30/09/2022","204030","DESPESAS C
SA","","","119.14","0.0","0.0","1.97","9.05"
"11/05/2022","03/05/2022","204030","DESPESAS C
LTDA","","","11823.61","0.0","0.0","0.0","0.0"
TI","8853","","","180018","Despesas com TI","","F01029","INNOVENT REPRESENTACOES E
COMERCIO DE SOFTWARE LTDA","","","2943.11","0.0","0.0","0.0","0.0"
"10/06/2022","19/05/2022","205090","DESPESAS C FRETE","34","","","180043","Pessoal
PJ","","F00258","SAC LOGISTICA E REPRESENTACOES
LTDA","","","9077.65","0.0","0.0","0.0","0.0"
"24/08/2022","04/07/2022","","","404383","2","","180048","Croma","","F00239","NEXUS
"24/08/2022","05/07/2022","","","502019","1","","1800411","Glaukos","","F00239","NE
"30/04/2022","07/04/2022","","","484668","1","","1800411","Glaukos","","F00239","NE
"30/04/2022","18/04/2022","","","486423","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","19/04/2022","","","486693","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","28/04/2022","","","488416","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","02/06/2022","","","495712","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","05/07/2022","","","404501","2","","180048","Croma","","F00239","NEXUS
"24/08/2022","05/07/2022","","","404504","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","20/04/2022","","","487034","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","19/05/2022","","","492856","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","05/07/2022","","","502017","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","27/04/2022","","","488157","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","26/05/2022","","","494222","1","","1800415","L2M","","F00239","NEXUS
"05/07/2022","08/06/2022","","","496698","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","13/06/2022","","","497601","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","11/07/2022","","","503266","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","14/07/2022","","","503987","1","","1800416","Eppendorf","","F00239","
"24/08/2022","01/07/2022","","","501556","1","","180048","Croma","","F00239","NEXUS
LTDA","","","10638.29","0.0","0.0","0.0","0.0"
"31/05/2022","23/05/2022","","","400196","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","21/06/2022","","","499182","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","28/06/2022","","","500621","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","05/07/2022","","","502015","1","","180049","Biotech","","F00239","NEX
"24/08/2022","05/07/2022","","","502023","1","","180049","Biotech","","F00239","NEX
"05/07/2022","20/06/2022","","","403117","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","20/06/2022","","","403120","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","09/06/2022","","","2716980","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","21/06/2022","","","2723362","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","30/05/2022","","","2709557","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","05/07/2022","","","2732965","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","41.19","0.0","0.0","0.68","3.13"
"24/08/2022","05/07/2022","","","2732972","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","25/07/2022","","","2745615","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/08/2022","19/08/2022","202034","EQUIPAMENTOS DE
INFORMÁTICA","1387","1","","180018","Despesas com TI","","F01108","R DOS SANTOS
SILVA - LOJAS DE DEPARTAMENTOS LTDA","","","523.8","0.0","0.0","0.0","0.0"
"24/08/2022","04/07/2022","","","2732011","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","163.6","0.0","0.0","2.7","12.43"
"30/09/2022","09/09/2022","","","2775315","1","","","","","F01041","TRANSPORTE
GENEROSO","","","43.0","0.0","0.0","0.71","3.27"
"05/07/2022","14/06/2022","","","2719647","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","35.44","0.0","0.0","0.58","2.69"
"08/09/2022","04/08/2022","","","2752954","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","10/08/2022","","","2756669","1","","","","","F01041","TRANSPORTE
GENEROSO","","","39.88","0.0","0.0","0.66","3.03"
"08/09/2022","22/08/2022","","","2763660","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/04/2022","26/04/2022","","","2685985","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","357.52","0.0","0.0","5.9","27.17"
"24/08/2022","30/06/2022","","","2730202","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","364.72","0.0","0.0","6.02","27.72"
"08/09/2022","02/08/2022","","","2751312","1","","","","","F01041","TRANSPORTE
GENEROSO","","","37.48","0.0","0.0","0.62","2.85"
"08/09/2022","29/08/2022","","","2768209","1","","","","","F01041","TRANSPORTE
GENEROSO","","","75.28","0.0","0.0","1.24","5.72"
"08/09/2022","30/08/2022","","","2769124","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","20/07/2022","","","2742975","1","","","","","F01041","TRANSPORTE
GENEROSO","","","129.88","0.0","0.0","2.14","9.87"
"05/07/2022","29/06/2022","","","2729104","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","04/07/2022","","","2732009","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","177.22","0.0","0.0","2.92","13.47"
"31/05/2022","04/05/2022","","","2692057","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","57.94","0.0","0.0","0.96","4.4"
"05/07/2022","29/06/2022","","","2729149","1","","1800411","Glaukos","","F01041","T
"24/08/2022","04/07/2022","","","2732014","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","162.4","0.0","0.0","2.68","12.34"
"24/08/2022","04/07/2022","","","2732015","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","641.2","0.0","0.0","10.58","48.73"
"31/05/2022","12/05/2022","","","2697808","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","102.04","0.0","0.0","1.68","7.76"
"31/05/2022","12/05/2022","","","2697825","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","49.12","0.0","0.0","0.81","3.73"
"05/07/2022","21/06/2022","","","2723370","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","128.98","0.0","0.0","2.13","9.8"
"24/08/2022","08/07/2022","","","2735514","1","","1800411","Glaukos","","F01041","T
"08/09/2022","01/08/2022","","","2750358","1","","","","","F01041","TRANSPORTE
GENEROSO","","","40.52","0.0","0.0","0.67","3.08"
"30/04/2022","29/04/2022","","","2688874","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","02/08/2022","","","2751310","1","","","","","F01041","TRANSPORTE
GENEROSO","","","318.43","0.0","0.0","5.25","24.2"
"08/09/2022","08/08/2022","","","2754853","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","10/08/2022","","","2756665","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","30/08/2022","","","2769121","1","","","","","F01041","TRANSPORTE
GENEROSO","","","79.84","0.0","0.0","1.32","6.07"
PCC","35005","2","","","","","F00006","ARQUIVEI SERVICOS ON LINE
LTDA","","","171.5","3.43","0.0","0.0","0.0"
"24/08/2022","05/07/2022","","","2732977","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","102.14","0.0","0.0","1.69","7.76"
"24/08/2022","22/07/2022","","","2744625","1","","","","","F01041","TRANSPORTE
GENEROSO","","","97.14","0.0","0.0","1.6","7.38"
"30/09/2022","01/09/2022","","","2770875","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","20/09/2022","","","2781059","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","13/05/2022","","","2698968","1","","180046","CML
Produtos","","F01041","TRANSPORTE
GENEROSO","","","116.12","0.0","0.0","1.92","8.83"
"08/09/2022","03/08/2022","","","2752132","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","04/08/2022","","","2752953","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","09/08/2022","","","2755735","1","","","","","F01041","TRANSPORTE
GENEROSO","","","473.2","0.0","0.0","7.81","35.96"
"08/09/2022","18/08/2022","","","2762057","1","","","","","F01041","TRANSPORTE
GENEROSO","","","37.0","0.0","0.0","0.61","2.81"
"30/04/2022","25/04/2022","","","2685151","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","25/07/2022","","","2745621","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","31/08/2022","","","2769911","1","","","","","F01041","TRANSPORTE
GENEROSO","","","379.6","0.0","0.0","6.26","28.85"
"30/09/2022","13/09/2022","","","2777184","1","","","","","F01041","TRANSPORTE
GENEROSO","","","53.62","0.0","0.0","0.88","4.08"
"30/09/2022","22/09/2022","","","2783733","1","","","","","F01041","TRANSPORTE
GENEROSO","","","72.44","0.0","0.0","1.2","5.51"
"31/05/2022","11/05/2022","","","2696873","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","77.02","0.0","0.0","1.27","5.85"
"05/07/2022","13/06/2022","","","2719031","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","15/07/2022","","","2740196","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
MOVEL","3462317","A7A","","1800110","Telefonia e Internet","","F00016","CLARO S
A","","","120.22","0.0","0.0","0.0","0.0"
"31/05/2022","10/05/2022","","","2695998","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","42.24","0.0","0.0","0.7","3.21"
"08/09/2022","24/08/2022","","","2765560","1","","","","","F01041","TRANSPORTE
GENEROSO","","","66.05","0.0","0.0","1.09","5.02"
"08/09/2022","24/08/2022","","","2765559","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","24/08/2022","","","2765562","1","","","","","F01041","TRANSPORTE
GENEROSO","","","77.8","0.0","0.0","1.28","5.91"
"08/09/2022","11/08/2022","","","2757618","1","","","","","F01041","TRANSPORTE
GENEROSO","","","44.3","0.0","0.0","0.73","3.37"
"31/05/2022","02/05/2022","","","2689823","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","40.24","0.0","0.0","0.66","3.06"
"24/08/2022","04/07/2022","","","2732021","1","","1800416","Eppendorf","","F01041",
"24/08/2022","05/07/2022","","","2732959","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","311.92","0.0","0.0","5.15","23.71"
"24/08/2022","05/07/2022","","","2732973","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","85.0","0.0","0.0","1.4","6.46"
"05/07/2022","29/06/2022","","","2729110","1","","1800416","Eppendorf","","F01041",
"24/08/2022","25/07/2022","","","2745618","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","04/07/2022","","","2732023","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","376.0","0.0","0.0","6.2","28.58"
"31/05/2022","04/05/2022","","","2692079","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","83.5","0.0","0.0","1.38","6.35"
"05/07/2022","29/06/2022","","","2729107","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","04/07/2022","","","2732017","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","395.2","0.0","0.0","6.52","30.04"
"05/07/2022","07/06/2022","","","2715155","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","92.2","0.0","0.0","1.52","7.01"
"05/07/2022","29/06/2022","","","2729152","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","13/07/2022","","","2738304","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","67.84","0.0","0.0","1.12","5.16"
"24/08/2022","27/07/2022","","","2747299","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","28/07/2022","","","2748132","1","","","","","F01041","TRANSPORTE
GENEROSO","","","43.0","0.0","0.0","0.71","3.27"
RH","","F01159","SOLIDES","","","904.96","0.0","0.0","0.0","0.0"
"30/04/2022","29/04/2022","","","2688870","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","03/08/2022","","","2752135","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","04/08/2022","","","2752949","1","","","","","F01041","TRANSPORTE
GENEROSO","","","89.8","0.0","0.0","1.48","6.82"
"08/09/2022","26/08/2022","","","2767187","1","","","","","F01041","TRANSPORTE
GENEROSO","","","36.04","0.0","0.0","0.59","2.74"
"08/09/2022","29/08/2022","","","2768207","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","20/09/2022","","","2781980","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","02/05/2022","","","2689821","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","04/05/2022","","","2692080","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","40.14","0.0","0.0","0.66","3.05"
"05/07/2022","09/06/2022","","","2716963","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","39.17","0.0","0.0","0.65","2.98"
"05/07/2022","21/06/2022","","","2723360","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","37.6","0.0","0.0","0.62","2.86"
"24/08/2022","04/07/2022","","","2732012","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.4","0.0","0.0","0.55","2.54"
"24/08/2022","04/07/2022","","","2732019","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","106.9","0.0","0.0","1.76","8.12"
"24/08/2022","22/07/2022","","","2744620","1","","","","","F01041","TRANSPORTE
GENEROSO","","","181.58","0.0","0.0","3.0","13.8"
"05/07/2022","29/06/2022","","","2729106","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","29/06/2022","","","2729150","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","20/09/2022","","","2781981","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","23/05/2022","","","2704368","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","102.04","0.0","0.0","1.68","7.76"
"24/08/2022","11/07/2022","","","2736401","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","13/07/2022","","","2738303","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","36.06","0.0","0.0","0.59","2.74"
"24/08/2022","04/07/2022","","","2732016","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","36.06","0.0","0.0","0.59","2.74"
"24/08/2022","08/07/2022","","","2735515","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","20/09/2022","","","2781984","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","27/05/2022","","","2708487","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","22/07/2022","","","2744619","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","01/09/2022","","","2770877","1","","","","","F01041","TRANSPORTE
GENEROSO","","","604.0","0.0","0.0","9.97","45.9"
"30/09/2022","20/09/2022","","","2781057","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","22/06/2022","","","2724457","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","40.79","0.0","0.0","0.67","3.1"
"24/08/2022","05/07/2022","","","2732975","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","56.62","0.0","0.0","0.93","4.3"
"05/07/2022","09/06/2022","","","2716983","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","21/06/2022","","","2723365","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","105.16","0.0","0.0","1.74","7.99"
"24/08/2022","25/07/2022","","","2745619","1","","","","","F01041","TRANSPORTE
GENEROSO","","","69.76","0.0","0.0","1.15","5.3"
"05/07/2022","29/06/2022","","","2729105","1","","1800411","Glaukos","","F01041","T
"05/07/2022","29/06/2022","","","2729151","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/04/2022","25/04/2022","","","2685149","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","50.02","0.0","0.0","0.83","3.8"
"30/04/2022","27/04/2022","","","2686885","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","17/08/2022","","","2761133","1","","","","","F01041","TRANSPORTE
GENEROSO","","","52.18","0.0","0.0","0.86","3.97"
"08/09/2022","24/08/2022","","","2765551","1","","","","","F01041","TRANSPORTE
GENEROSO","","","249.09","0.0","0.0","4.11","18.93"
"29/09/2022","26/09/2022","204075","SERVICO TI S/
IR","59","","","1800329","DESPESAS DE TI E SISTEMAS","","F01152","GATTI MULOTTO
INFORMATICA","","","7650.0","0.0","0.0","0.0","0.0"
"30/09/2022","01/09/2022","","","2770879","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","04/07/2022","","","2732008","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","167.2","0.0","0.0","2.76","12.71"
"24/08/2022","04/07/2022","","","2732020","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","157.6","0.0","0.0","2.6","11.98"
"24/08/2022","04/07/2022","","","2732024","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","162.52","0.0","0.0","2.68","12.35"
"30/09/2022","09/09/2022","","","2775319","1","","","","","F01041","TRANSPORTE
GENEROSO","","","34.0","0.0","0.0","0.56","2.58"
"30/09/2022","20/09/2022","","","2781982","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","09/05/2022","","","2694940","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","13/05/2022","","","2698973","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","67.84","0.0","0.0","1.12","5.16"
"08/09/2022","17/08/2022","","","2761138","1","","","","","F01041","TRANSPORTE
GENEROSO","","","63.32","0.0","0.0","1.04","4.81"
"24/08/2022","25/07/2022","","","2745613","1","","","","","F01041","TRANSPORTE
GENEROSO","","","37.05","0.0","0.0","0.61","2.82"
"24/08/2022","25/07/2022","","","2745620","1","","","","","F01041","TRANSPORTE
GENEROSO","","","110.62","0.0","0.0","1.83","8.41"
"31/05/2022","04/05/2022","","","2692068","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","29/08/2022","","","2768210","1","","","","","F01041","TRANSPORTE
GENEROSO","","","85.84","0.0","0.0","1.42","6.52"
"30/09/2022","02/09/2022","205350","DESPESAS C
Administrativas","","F01000","GIMBA","","","139.65","0.0","0.0","0.0","0.0"
"31/08/2022","17/08/2022","101021","FATURA SERVIÇOS
PRESTADOS","91","","","1800324","MAQUINAS E UTENSILIOS","","F01091","CORTE SOB
MEDIDA 4.0 COMERCIAL DE MOVEIS E TRANSPORTES
EIRELI","","","15253.0","0.0","0.0","0.0","0.0"
"28/09/2022","04/09/2022","205350","DESPESAS C
ALIMENTACAO","10529","1","","180015","Despesas Administrativas","","F00842","JOSE
CORREIA","","","446.5","0.0","0.0","0.0","0.0"
"20/04/2022","05/04/2022","205170","LANCHES E
REFEICOES","10323","1","","180015","Despesas Administrativas","","F00842","JOSE
CORREIA","","","285.0","0.0","0.0","0.0","0.0"
"30/06/2022","27/06/2022","205390","DESPESAS C MANUT.
PREDIAL","105","","","180019","Ocupação Patrimonial","","F00214","LUIZ G BELETTI
BRG REFRIGERACAO","","","1300.0","0.0","0.0","0.0","0.0"
PCC","333","","","180015","Despesas Administrativas","","F01042","MANACA
COMUNICACAO","","","650.0","0.0","0.0","0.0","0.0"
"29/04/2022","28/04/2022","205390","DESPESAS C MANUT.
ADM","5642455","0","","1800111","Qualidade","","F01000","GIMBA","","","64.7","0.0",
"0.0","0.0","0.0"
"23/05/2022","04/05/2022","205350","DESPESAS C
Administrativas","","F01049","DONA LAURA UTILIDADES
DOMESTICAS","","","43.9","0.0","0.0","0.0","0.0"
"16/05/2022","04/05/2022","205350","DESPESAS C
CORREIA","","","288.0","0.0","0.0","0.0","0.0"
"03/10/2022","05/07/2022","205350","DESPESAS C
PCC","470","","","181019","Ocupação Patrimonial","","F00214","LUIZ G BELETTI BRG
REFRIGERACAO","","","1300.0","0.0","0.0","0.0","0.0"
"05/10/2022","04/10/2022","205350","DESPESAS C
INSTAL","355","","","181019","Ocupação Patrimonial","","F00214","LUIZ G BELETTI
"31/08/2022","11/08/2022","205310","DESPESAS DE
MARKETING","363","","","","","","F01042","MANACA
COMUNICACAO","","","2500.0","0.0","0.0","0.0","0.0"
"31/08/2022","09/08/2022","202034","EQUIPAMENTOS DE
INFORMÁTICA","132","","","1800329","DESPESAS DE TI E SISTEMAS","","F01092","SR
MARCONDES SERVICOS EM INFORMATICA LTDA","","","7240.0","0.0","0.0","0.0","0.0"
"19/07/2022","13/07/2022","201171","EPI","3865","002","","180015","Despesas
Administrativas","","F01076","KEN1997","","","563.4","0.0","0.0","0.0","0.0"
"30/08/2022","03/08/2022","204010","DESPESAS C SERV
INFORMATICA","300797","","","180017","Despesas de
RH","","F01100","AHGORA","","","200.0","0.0","0.0","0.0","0.0"
"11/05/2022","02/05/2022","205390","DESPESAS C MANUT.
PCC","355","","","","","","F01042","MANACA
COMUNICACAO","","","2500.0","0.0","0.0","0.0","0.0"
"17/05/2022","05/05/2022","201171","EPI","581164","0","","180036","EPI","","F01038"
,"OBRAMAX ATACADO DE CONSTRUCAO","","","497.91","0.0","0.0","0.0","0.0"
"31/05/2022","19/05/2022","","","2702609","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","65.1","0.0","0.0","1.07","4.95"
"30/09/2022","08/09/2022","","","2774455","1","","","","","F01041","TRANSPORTE
GENEROSO","","","60.99","0.0","0.0","1.01","4.64"
"30/09/2022","15/09/2022","","","2779146","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","24/06/2022","","","2726380","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","37.48","0.0","0.0","0.62","2.85"
"30/04/2022","25/04/2022","","","2685146","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","46.7","0.0","0.0","0.77","3.55"
"30/04/2022","26/04/2022","","","2685992","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","18/08/2022","","","2762055","1","","","","","F01041","TRANSPORTE
GENEROSO","","","36.64","0.0","0.0","0.6","2.78"
INFORMATICA","","","3678.0","0.0","0.0","0.0","0.0"
"30/04/2022","27/04/2022","","","2686889","1","","1800416","Eppendorf","","F01041",
"30/04/2022","29/04/2022","","","2688871","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","87.1","0.0","0.0","1.44","6.62"
"08/09/2022","04/08/2022","","","2752948","1","","","","","F01041","TRANSPORTE
GENEROSO","","","54.76","0.0","0.0","0.9","4.16"
"24/08/2022","26/07/2022","","","2746409","1","","","","","F01041","TRANSPORTE
GENEROSO","","","69.77","0.0","0.0","1.15","5.3"
"08/09/2022","17/08/2022","","","2761137","1","","","","","F01041","TRANSPORTE
GENEROSO","","","34.0","0.0","0.0","0.56","2.58"
"08/09/2022","23/08/2022","","","2764638","1","","","","","F01041","TRANSPORTE
GENEROSO","","","51.5","0.0","0.0","0.85","3.91"
"05/07/2022","22/06/2022","","","2724459","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","104.25","0.0","0.0","1.72","7.92"
"31/05/2022","27/05/2022","","","2708485","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","21/06/2022","","","2723363","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","92.2","0.0","0.0","1.52","7.01"
INFORMATICA","","","2915.55","0.0","0.0","0.0","0.0"
"31/05/2022","02/05/2022","","","2689824","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","04/05/2022","","","2692066","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","40.19","0.0","0.0","0.66","3.05"
"31/05/2022","04/05/2022","","","2692081","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","22/06/2022","","","2724463","1","","1800416","Eppendorf","","F01041",
"05/07/2022","09/06/2022","","","2716978","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","103.05","0.0","0.0","1.7","7.83"
"05/07/2022","21/06/2022","","","2723359","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"29/07/2022","27/07/2022","205390","DESPESAS C MANUT.
PREDIAL","407409","1","","180015","Despesas Administrativas","","F00228","MM .
"10/07/2022","10/07/2022","204075","SERVICO TI S/
IR","126097","","","180045","Veículos","","F00312","OMNILINK -
ZATIX","","","381.21","0.0","0.0","0.0","0.0"
FIXA","64515","","","1800110","Telefonia e Internet","","F01050","HOSTFIBER
COMUNICACAO MULTIMIDIA","","","570.5","0.0","0.0","0.0","0.0"
"30/07/2022","28/07/2022","207001","REGULATORIO","41","1","","180011","Pessoal","",
"F00944","CONNECT ASSUNTOS REGULATORIOS","","","4000.0","0.0","0.0","0.0","0.0"
"30/09/2022","23/09/2022","204030","DESPESAS C
SA","","","383.95","0.0","0.0","6.34","29.18"
LTDA","","","9464.89","0.0","0.0","0.0","0.0"
"27/04/2022","01/04/2022","205350","DESPESAS C
ALIMENTACAO","3196","1","","181015","Despesas Administrativas","","F01030","SERV
AGUA","","","150.0","0.0","0.0","0.0","0.0"
OLIVEIRA","","","5801.94","0.0","0.0","0.0","0.0"
TI","1156217","RPS","","180015","Despesas Administrativas","","F00312","OMNILINK -
ZATIX","","","395.32","0.0","0.0","0.0","0.0"
"29/08/2022","29/08/2022","207002","REGULATORIO S/
RETENÇÃO","44","1","","180063","Pessoal PJ","","F00944","CONNECT ASSUNTOS
REGULATORIOS","","","4000.0","0.0","0.0","0.0","0.0"
"27/07/2022","27/07/2022","201100","VALE REFEICAO E
ALIMENTACAO","197779","","","180015","Despesas
Administrativas","","F01062","CAJU","","","21241.32","0.0","0.0","0.0","0.0"
"30/09/2022","29/09/2022","204030","DESPESAS C
SA","","","140.0","0.0","0.0","2.31","10.64"
IR","42022","","","","","","F00046","SEHMTRA SEGURANCA HIGIENE E MEDICINA DO
TRABALHO LTDA","","","240.0","0.0","0.0","0.0","0.0"
"10/08/2022","01/08/2022","205350","DESPESAS C
ALIMENTACAO","3298","1","","181015","Despesas Administrativas","","F01030","SERV
AGUA","","","155.0","0.0","0.0","0.0","0.0"
"30/06/2022","13/06/2022","","","403339","001","","181015","Despesas
Administrativas","","F00228","MM . PRIMO COMERCIO E REPRESENTACOES
EIRELI","","","1496.66","0.0","0.0","0.0","0.0"
PCC","15009","1","","1800323","ESTOQUE PRÓPRIO","","F01082","A EXPONENCIAL ESTANTES
E MOVEIS DE ACO EIRELI","","","2870.0","0.0","0.0","0.0","0.0"
IR","41783","","","180017","Despesas de RH","","F00046","SEHMTRA SEGURANCA HIGIENE
E MEDICINA DO TRABALHO LTDA","","","240.0","0.0","0.0","0.0","0.0"
"31/05/2022","10/05/2022","","","2695999","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","99.7","0.0","0.0","1.65","7.58"
"24/08/2022","26/07/2022","","","2746420","1","","","","","F01041","TRANSPORTE
GENEROSO","","","41.19","0.0","0.0","0.68","3.13"
"08/09/2022","24/08/2022","","","2765558","1","","","","","F01041","TRANSPORTE
GENEROSO","","","292.96","0.0","0.0","4.83","22.26"
"05/07/2022","14/06/2022","","","2719643","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","04/07/2022","","","2732022","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","85.0","0.0","0.0","1.4","6.46"
"24/08/2022","30/06/2022","","","2730197","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","162.4","0.0","0.0","2.68","12.34"
"31/05/2022","03/05/2022","","","2691006","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","67.84","0.0","0.0","1.12","5.16"
"31/05/2022","04/05/2022","","","2692062","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","17/05/2022","","","2700835","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","95.0","0.0","0.0","1.57","7.22"
"08/09/2022","24/08/2022","","","2765561","1","","","","","F01041","TRANSPORTE
GENEROSO","","","1809.26","0.0","0.0","29.85","137.5"
"30/04/2022","26/04/2022","","","2685995","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","41.08","0.0","0.0","0.68","3.12"
"31/05/2022","06/05/2022","","","2694172","1","","1800416","Eppendorf","","F01041",
"31/05/2022","13/05/2022","","","2698962","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","26/05/2022","","","2707477","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","04/05/2022","","","2692069","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","29/06/2022","","","2729153","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","04/07/2022","","","2732006","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","165.4","0.0","0.0","2.73","12.57"
"30/09/2022","29/09/2022","","","2788222","1","","","","","F01041","TRANSPORTE
GENEROSO","","","39.22","0.0","0.0","0.65","2.98"
"08/09/2022","25/08/2022","","","2766439","1","","","","","F01041","TRANSPORTE
GENEROSO","","","194.8","0.0","0.0","3.21","14.8"
"08/09/2022","10/08/2022","","","2756674","1","","","","","F01041","TRANSPORTE
GENEROSO","","","139.84","0.0","0.0","2.31","10.63"
"08/09/2022","30/08/2022","","","2769125","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","09/09/2022","","","2775328","1","","","","","F01041","TRANSPORTE
GENEROSO","","","124.99","0.0","0.0","2.06","9.5"
"30/09/2022","21/09/2022","","","2782822","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","27/09/2022","","","2786482","1","","","","","F01041","TRANSPORTE
GENEROSO","","","149.66","0.0","0.0","2.47","11.37"
"30/04/2022","25/04/2022","","","2685154","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","34.0","0.0","0.0","0.56","2.58"
"30/04/2022","26/04/2022","","","2685986","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","53.62","0.0","0.0","0.88","4.08"
"30/04/2022","27/04/2022","","","2686882","1","","1800410","Eyehome","","F01041","T
"30/04/2022","29/04/2022","","","2688878","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","05/07/2022","","","2732967","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","105.16","0.0","0.0","1.74","7.99"
"24/08/2022","05/07/2022","","","2732974","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","25/07/2022","","","2745617","1","","","","","F01041","TRANSPORTE
GENEROSO","","","115.54","0.0","0.0","1.91","8.78"
"05/07/2022","22/06/2022","","","2724453","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","102.04","0.0","0.0","1.68","7.76"
"24/08/2022","22/07/2022","","","2744618","1","","","","","F01041","TRANSPORTE
GENEROSO","","","43.0","0.0","0.0","0.71","3.27"
"31/05/2022","02/05/2022","","","2689822","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","116.68","0.0","0.0","1.93","8.87"
"05/07/2022","21/06/2022","","","2723368","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","09/09/2022","","","2775321","1","","","","","F01041","TRANSPORTE
GENEROSO","","","44.8","0.0","0.0","0.74","3.4"
"08/09/2022","10/08/2022","","","2756673","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","08/08/2022","","","2754851","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/04/2022","28/04/2022","","","2687824","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","26/07/2022","","","2746408","1","","","","","F01041","TRANSPORTE
GENEROSO","","","80.8","0.0","0.0","1.33","6.14"
"25/05/2022","12/05/2022","205390","DESPESAS C MANUT.
"08/09/2022","16/08/2022","","","2760395","1","","","","","F01041","TRANSPORTE
GENEROSO","","","43.0","0.0","0.0","0.71","3.27"
"08/09/2022","17/08/2022","","","2761135","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/04/2022","25/04/2022","","","2685147","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/04/2022","26/04/2022","","","2685982","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","203.02","0.0","0.0","3.35","15.43"
"31/05/2022","20/05/2022","","","2703576","1","","1800416","Eppendorf","","F01041",
"08/09/2022","25/08/2022","","","2766442","1","","","","","F01041","TRANSPORTE
GENEROSO","","","44.08","0.0","0.0","0.73","3.35"
"08/09/2022","30/08/2022","","","2769129","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","30/05/2022","","","2709569","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","38.68","0.0","0.0","0.64","2.94"
"05/07/2022","09/06/2022","","","2716979","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","63.22","0.0","0.0","1.04","4.8"
"24/08/2022","25/07/2022","","","2745614","1","","","","","F01041","TRANSPORTE
GENEROSO","","","660.4","0.0","0.0","10.9","50.19"
"05/07/2022","21/06/2022","","","2723376","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","52.18","0.0","0.0","0.86","3.97"
"05/07/2022","21/06/2022","","","403151","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","25/05/2022","","","493962","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","20/06/2022","","","403051","2","","180048","Croma","","F00239","NEXUS
"24/08/2022","04/07/2022","","","404380","2","","180048","Croma","","F00239","NEXUS
"24/08/2022","06/07/2022","","","502320","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","04/04/2022","","","395869","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","05/04/2022","","","484017","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","17/05/2022","","","492156","1","","180048","Croma","","F00239","NEXUS
"31/05/2022","23/05/2022","","","400128","2","","180048","Croma","","F00239","NEXUS
"24/08/2022","05/07/2022","","","2732962","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","195.4","0.0","0.0","3.22","14.85"
"08/09/2022","23/08/2022","","","2764639","1","","","","","F01041","TRANSPORTE
GENEROSO","","","37.48","0.0","0.0","0.62","2.85"
"08/09/2022","24/08/2022","","","2765557","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","15/08/2022","","","2759496","1","","","","","F01041","TRANSPORTE
GENEROSO","","","129.58","0.0","0.0","2.14","9.85"
"08/09/2022","29/08/2022","","","2768211","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","29/08/2022","","","2768213","1","","","","","F01041","TRANSPORTE
GENEROSO","","","337.0","0.0","0.0","5.56","25.61"
MOVEL","3351999","A7A","","180015","Despesas Administrativas","","F00016","CLARO S
A","","","126.94","0.0","0.0","0.0","0.0"
"24/08/2022","12/07/2022","","","2737342","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","54.34","0.0","0.0","0.9","4.13"
"08/09/2022","17/08/2022","","","2761136","1","","","","","F01041","TRANSPORTE
GENEROSO","","","65.32","0.0","0.0","1.08","4.96"
"30/04/2022","25/04/2022","","","2685156","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","43.46","0.0","0.0","0.72","3.3"
"08/09/2022","03/08/2022","","","2752129","1","","","","","F01041","TRANSPORTE
GENEROSO","","","73.29","0.0","0.0","1.21","5.57"
"08/09/2022","05/08/2022","","","2753658","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","15/08/2022","","","2759498","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","19/08/2022","","","2762956","1","","","","","F01041","TRANSPORTE
GENEROSO","","","54.74","0.0","0.0","0.9","4.16"
"08/09/2022","22/08/2022","","","2763673","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","18/08/2022","","","2762054","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"08/09/2022","23/08/2022","","","2764634","1","","","","","F01041","TRANSPORTE
GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","04/05/2022","","","2692082","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"31/05/2022","12/05/2022","","","2697807","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"24/08/2022","22/07/2022","","","2744627","1","","","","","F01041","TRANSPORTE
GENEROSO","","","61.9","0.0","0.0","1.02","4.7"
"31/05/2022","30/05/2022","","","2709566","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"05/07/2022","21/06/2022","","","2723371","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","82.36","0.0","0.0","1.36","6.26"
"24/08/2022","04/07/2022","","","2732007","1","","180048","Croma","","F01041","TRAN
SPORTE GENEROSO","","","33.0","0.0","0.0","0.54","2.51"
"30/09/2022","20/09/2022","","","2781060","1","","","","","F01041","TRANSPORTE
GENEROSO","","","72.42","0.0","0.0","1.19","5.5"
"30/04/2022","20/04/2022","","","487035","1","","1800416","Eppendorf","","F00239","
"30/04/2022","26/04/2022","","","487833","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","19/04/2022","","","486692","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","20/04/2022","","","486886","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","22/06/2022","","","499501","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","23/06/2022","","","499762","1","","1800410","Eyehome","","F00239","NE
"05/07/2022","01/06/2022","","","495378","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","02/06/2022","","","495710","1","","1800411","Glaukos","","F00239","NE
"30/04/2022","28/04/2022","","","398092","2","","1800416","Eppendorf","","F00239","
"30/04/2022","19/04/2022","","","486690","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","01/07/2022","","","404309","2","","1800411","Glaukos","","F00239","NE
"31/05/2022","23/05/2022","","","493404","1","","1800411","Glaukos","","F00239","NE
"24/08/2022","05/07/2022","","","502016","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","07/07/2022","","","502601","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","20/06/2022","","","403118","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","25/05/2022","","","493958","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","05/07/2022","","","404497","2","","1800416","Eppendorf","","F00239","
"24/08/2022","19/07/2022","","","504793","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","08/07/2022","","","502883","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","24/06/2022","","","403559","2","","180048","Croma","","F00239","NEXUS
FIXA","7584","","","1800110","Telefonia e
Internet","","F00830","JRC","","","352.69","0.0","0.0","0.0","0.0"
"30/04/2022","04/04/2022","","","483825","1","","180046","CML
LTDA","","","56.77","0.0","0.0","0.94","4.31"
"30/04/2022","20/04/2022","","","487039","1","","180048","Croma","","F00239","NEXUS
"05/07/2022","09/06/2022","","","497012","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","14/04/2022","","","396807","2","","180048","Croma","","F00239","NEXUS
"30/04/2022","28/04/2022","","","398095","2","","1800411","Glaukos","","F00239","NE
"30/04/2022","29/04/2022","","","398168","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","06/06/2022","","","401330","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","06/06/2022","","","496249","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","18/04/2022","","","486404","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","19/04/2022","","","486683","1","","1800416","Eppendorf","","F00239","
"30/04/2022","20/04/2022","","","487041","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","25/04/2022","","","487626","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","07/04/2022","","","484664","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","20/04/2022","","","487042","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","06/07/2022","","","404656","2","","180048","Croma","","F00239","NEXUS
"24/08/2022","07/07/2022","","","502608","1","","180048","Croma","","F00239","NEXUS
"27/04/2022","05/04/2022","207140","MATERIAIS PARA
ESCRITORIO","13880151","1","","1810329","DESPESAS DE TI E
SISTEMAS","","F00199","KABUM COMERCIO ELETRONICO
SA","","","361.7","0.0","0.0","0.0","0.0"
"30/04/2022","29/04/2022","","","488693","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","30/06/2022","","","404120","2","","180048","Croma","","F00239","NEXUS
"24/08/2022","06/07/2022","","","404658","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","24/05/2022","","","493653","1","","1800411","Glaukos","","F00239","NE
"23/05/2022","04/05/2022","205350","DESPESAS C
ALIMENTACAO","112777","001","","181015","Despesas Administrativas","","F01048","NA
WEB UTILIDADES DOMESTICAS E ARTIGOS EM GERAL
LTDA","","","46.98","0.0","0.0","0.0","0.0"
"24/08/2022","07/07/2022","","","502606","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","12/07/2022","","","503388","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","29/04/2022","","","314227","3","","1800416","Eppendorf","","F00239","
"31/05/2022","24/05/2022","","","493652","1","","1800416","Eppendorf","","F00239","
PCC","413","","","","","","F00214","LUIZ G BELETTI BRG
REFRIGERACAO","","","920.0","0.0","0.0","0.0","0.0"
REFRIGERACAO","","","1300.0","0.0","0.0","0.0","0.0"
REFRIGERACAO","","","1280.0","0.0","0.0","0.0","0.0"
"30/09/2022","21/09/2022","204010","DESPESAS C SERV
Administrativas","","F00014","CERTISIGN CERTIFICADORA DIGITAL
SA","","","159.9","4.64","0.0","0.0","0.0"
"19/09/2022","13/09/2022","205310","DESPESAS DE
MARKETING","378","","","180028","Despesas de Marketing","","F01042","MANACA
COMUNICACAO","","","2500.0","0.0","0.0","0.0","0.0"
"14/07/2022","14/07/2022","207080","EMBALAGENS","12575","001","","1800310","Croma",
"","F00098","CLAMAR IND COM DE ETIQUETAS ADESIVAS LTDA
ME","","","678.0","0.0","0.0","0.0","0.0"
"15/07/2022","05/07/2022","205350","DESPESAS C
CORREIA","","","272.0","0.0","0.0","0.0","0.0"
"14/06/2022","02/06/2022","","","10396","1","","180015","Despesas
Administrativas","","F00842","JOSE CORREIA","","","418.0","0.0","0.0","0.0","0.0"
"19/07/2022","13/07/2022","201171","EPI","3863","002","","180015","Despesas
Administrativas","","F01076","KEN1997","","","563.4","0.0","0.0","0.0","0.0"
"10/06/2022","03/06/2022","205390","DESPESAS C MANUT.
"27/05/2022","25/05/2022","204010","DESPESAS C SERV
Administrativas","","F00014","CERTISIGN CERTIFICADORA DIGITAL
SA","","","249.9","7.25","0.0","0.0","0.0"
PCC","49547","","","180017","Despesas de RH","","F00027","GGP ASSOCIADOS E
CONSULTORIA CONTABIL LTDA","","","5500.0","275.0","0.0","0.0","0.0"
"28/06/2022","01/06/2022","","","5468598","0","","","","","F01000","GIMBA","","","1
48.44","0.0","0.0","0.0","0.0"
PRÓPRIO","","F00990","SAO PAULO PAPEIS","","","120.0","0.0","0.0","0.0","0.0"
PCC","876438","004","","1801010","TELEFONIA E INTERNET","","F01090","MAGAZINE LUIZA
S/A","","","749.0","0.0","0.0","0.0","0.0"
"19/09/2022","14/09/2022","","","194","","","1800336","W.L. GORE & ASSOCIATES DO
BRASIL","","F01139","OSG TELAS E REDES DE
PROTECAO","","","6500.0","0.0","0.0","0.0","0.0"
"30/09/2022","01/08/2022","","","12662159","RP2","","181018","Despesas com
TI","","F00014","CERTISIGN CERTIFICADORA DIGITAL
SA","","","142.0","3.55","0.0","0.0","0.0"
"28/07/2022","28/07/2022","","","421","","","180019","Ocupação
Patrimonial","","F00214","LUIZ G BELETTI BRG
REFRIGERACAO","","","1950.0","0.0","0.0","0.0","0.0"
"17/05/2022","03/05/2022","204061","DESP. C/ ASSESSORIA
CONTABIL","50466","","","180015","Despesas Administrativas","","F00027","GGP
ASSOCIADOS E CONSULTORIA CONTABIL LTDA","","","5500.0","0.0","0.0","0.0","0.0"
"11/08/2022","11/08/2022","101080","DEVOLUCAO","5707572","0","","181015","Despesas
"05/10/2022","03/10/2022","205350","DESPESAS C
CORREIA","","","331.5","0.0","0.0","0.0","0.0"
"05/07/2022","29/06/2022","","","404041","2","","180048","Croma","","F00239","NEXUS
"24/08/2022","06/07/2022","","","404660","2","","1800411","Glaukos","","F00239","NE
"31/05/2022","02/05/2022","","","398310","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","05/05/2022","","","398649","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","05/05/2022","","","398650","2","","180048","Croma","","F00239","NEXUS
"24/08/2022","12/07/2022","","","503385","1","","180048","Croma","","F00239","NEXUS
"24/08/2022","12/07/2022","","","503387","1","","180049","Biotech","","F00239","NEX
"24/08/2022","13/07/2022","","","503712","1","","180046","CML
LTDA","","","90.26","0.0","0.0","1.49","6.86"
"30/04/2022","07/04/2022","","","484667","1","","1800411","Glaukos","","F00239","NE
"30/04/2022","08/04/2022","","","484929","1","","180047","Essilor
LTDA","","","368.99","0.0","0.0","6.09","28.04"
"30/04/2022","14/04/2022","","","486086","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","14/04/2022","","","486091","1","","1800416","Eppendorf","","F00239","
"30/04/2022","18/04/2022","","","486424","1","","180048","Croma","","F00239","NEXUS
FIXA","8259","","","1800110","Telefonia e
Internet","","F00830","JRC","","","352.69","0.0","0.0","0.0","0.0"
"24/08/2022","30/06/2022","","","501245","1","","1800411","Glaukos","","F00239","NE
"05/07/2022","15/06/2022","","","402802","2","","180048","Croma","","F00239","NEXUS
"31/05/2022","28/05/2022","201100","VALE REFEICAO E
ALIMENTACAO","518038","","","180017","Despesas de RH","","F00047","SODEXO PASS DO
BRASIL SERVICOS E COMERCIO SA","","","8919.04","0.0","0.0","0.0","0.0"
PESSOAS","010367","","","180017","Despesas de RH","","F00049","SRM TERCEIRIZACAO
DE SERVICOS E RECURSOS HUMANOS LTDA","","","3252.21","65.04","0.0","0.0","0.0"
"14/06/2022","08/06/2022","204090","DESPESAS C SERV.
CALIBRACAO","15143","","","1800324","MAQUINAS E UTENSILIOS","","F00909","ZHAZ
SOLUCOES EM CODIGO DE BARRAS LTDA","","","626.0","0.0","0.0","0.0","0.0"
PESSOAS","646","","","180017","Despesas de RH","","F00879","GOD TIME MAO DE OBRA
TEMPORARIA EIRELI","","","11140.23","222.8","0.0","0.0","0.0"
"05/10/2022","01/07/2022","205381","DESPESAS C MANUT. E INST
C/ISS","6551","","","180045","Veículos","","F00311","OMNILINK -
ZATIX","","","120.0","6.0","0.0","0.0","0.0"
"28/04/2022","26/04/2022","201100","VALE REFEICAO E
ALIMENTACAO","254815","","","180015","Despesas Administrativas","","F00047","SODEXO
PASS DO BRASIL SERVICOS E COMERCIO SA","","","9745.38","0.0","0.0","0.0","0.0"
"15/06/2022","27/05/2022","205410","BENS DE PEQUENO
VALOR","1791559","","","180018","Despesas com TI","","F00022","DELL COMPUTADORES DO
BRASIL LTDA","","","1494.07","0.0","0.0","0.0","0.0"
"28/04/2022","26/04/2022","201100","VALE REFEICAO E
ALIMENTACAO","254816","","","180015","Despesas Administrativas","","F00047","SODEXO
PASS DO BRASIL SERVICOS E COMERCIO SA","","","10107.42","0.0","0.0","0.0","0.0"
"31/05/2022","30/05/2022","202036","INSTALAÇÕES","3105","0","","181019","Ocupação
Patrimonial","","F01051","IMPAKTTO","","","3368.92","0.0","0.0","0.0","0.0"
PESSOAS","10633","","","180017","Despesas de RH","","F00049","SRM TERCEIRIZACAO DE
SERVICOS E RECURSOS HUMANOS LTDA","","","3494.85","69.89","0.0","0.0","0.0"
JURIDICA","107","","","180015","Despesas Administrativas","","F00158","GENESI
JUNIOR SOCIEDADE INDIVIDUAL DE ADVOCACIA","","","2160.0","0.0","0.0","0.0","0.0"
"10/07/2022","28/06/2022","","","131383","4","","180045","Veículos","","F00311","OM
NILINK - ZATIX","","","398.5","0.0","0.0","0.0","0.0"
"28/07/2022","22/06/2022","204070","VALE REFEICAO E
ALIMENTACAO","11","","","","","","F00879","GOD TIME MAO DE OBRA TEMPORARIA
EIRELI","","","3521.84","0.0","0.0","0.0","0.0"
PJ","695","","","180103","Pessoal PJ","","F01141","S. LIMA ASSESSORIA E LOGISTICA
NO COMERCIO EXTERIOR EIRELI","","","5135.56","0.0","0.0","0.0","0.0"
"23/05/2022","10/05/2022","205350","DESPESAS C
ALIMENTACAO","706310","001","","180015","Despesas Administrativas","","F01036","H2O
PURIFICADORES DE AGUA","","","171.38","0.0","0.0","0.0","0.0"
"17/05/2022","27/04/2022","204010","DESPESAS C SERV
INFORMATICA","22554","2","","180018","Despesas com TI","","F01033","OCEANO TI
DISTRIBUIDORA DE PRODUTOS PARA TELECOMUNICACOES
EIRELI","","","443.49","0.0","0.0","0.0","0.0"
"15/06/2022","08/06/2022","202034","EQUIPAMENTOS DE
INFORMÁTICA","1801550","","","180018","Despesas com TI","","F00022","DELL
COMPUTADORES DO BRASIL LTDA","","","326.09","0.0","0.0","0.0","0.0"
"19/09/2022","19/09/2022","204010","DESPESAS C SERV
INFORMATICA","45446","002","","1800336","W.L. GORE & ASSOCIATES DO
BRASIL","","F01033","OCEANO TI DISTRIBUIDORA DE PRODUTOS PARA TELECOMUNICACOES
EIRELI","","","315.98","0.0","0.0","0.0","0.0"
"31/10/2022","03/10/2022","207002","REGULATORIO S/
RETENÇÃO","47","","","180063","Pessoal PJ","","F00944","CONNECT ASSUNTOS
REGULATORIOS","","","4000.0","0.0","0.0","0.0","0.0"
"28/04/2022","18/04/2022","204030","DESPESAS C
LTDA","","","8504.25","0.0","0.0","0.0","0.0"
1.5","42526","","","180017","Despesas de RH","","F00046","SEHMTRA SEGURANCA
HIGIENE E MEDICINA DO TRABALHO LTDA","","","240.0","0.0","0.0","0.0","0.0"
"30/09/2022","28/09/2022","204030","DESPESAS C
SA","","","260.0","0.0","0.0","4.29","19.76"
"04/07/2022","20/05/2022","204075","SERVICO TI S/
IR","3913","","","180018","Despesas com TI","","F00908","VISTO
SISTEMAS","","","794.8199999999999","15.9","0.0","0.0","0.0"
"19/04/2022","13/04/2022","205414","MATERIAL DE
PRIMO COMERCIO E REPRESENTACOES
EIRELI","","","2640.6800000000003","0.0","0.0","0.0","0.0"
"30/09/2022","14/09/2022","204030","DESPESAS C
SA","","","120.0","0.0","0.0","1.98","9.12"
LTDA","","","6382.97","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","204030","DESPESAS C
FRETE","37","0","","180048","Croma","","F00258","SAC LOGISTICA E REPRESENTACOES
LTDA","","","5625.53","0.0","0.0","0.0","0.0"
OLIVEIRA","","","5801.94","0.0","0.0","0.0","0.0"
"09/06/2022","06/06/2022","205390","DESPESAS C MANUT.
"30/09/2022","01/09/2022","204075","SERVICO TI S/
SISTEMAS","","","879.8699999999999","17.6","0.0","0.0","0.0"
"30/05/2022","30/05/2022","202012","DESPESAS
CORRETAGEM","9119","","","180108","BVI","","F00254","RDL CARGO
LTDA","","","394.1","0.0","0.0","0.0","0.0"
"14/10/2022","31/08/2022","207080","EMBALAGENS","20313","1","","180038","CML
EIRELI","","","1977.5500000000002","0.0","0.0","0.0","0.0"
PRÓPRIO","","F00058","MELFLEX PREMIUM INDUSTRIA E COMERCIO DE EMBALAGENS
EIRELI","","","474.17","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","204030","DESPESAS C
LTDA","","","12936.17","0.0","0.0","0.0","0.0"
"30/09/2022","22/09/2022","204030","DESPESAS C
SA","","","94.0","0.0","0.0","1.55","7.14"
"30/09/2022","26/09/2022","204030","DESPESAS C
SA","","","94.0","0.0","0.0","1.55","7.14"
EIRELI","","","2433.71","0.0","0.0","0.0","0.0"
"30/09/2022","12/09/2022","204030","DESPESAS C
SA","","","94.0","0.0","0.0","1.55","7.14"
"01/08/2022","01/08/2022","205160","DESPESAS C
INTERNET","268952784","UK","","1800110","Telefonia e
Internet","","F00052","TELEFONICA BRASIL SA","","","169.99","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","205160","DESPESAS C
INTERNET","274006851","UK","","","","","F00052","TELEFONICA BRASIL
SA","","","169.99","0.0","0.0","0.0","0.0"
"30/09/2022","16/09/2022","202034","EQUIPAMENTOS DE
INFORMÁTICA","4513383","1","","180018","Despesas com TI","","F00022","DELL
PCC","15430","","","","","","F00194","JACQMARA FAGUNDES S/S
LTDA","","","1242.0","62.1","0.0","0.0","0.0"
"09/08/2022","09/08/2022","101080","DEVOLUCAO","377","1","","181015","Despesas
Administrativas","","F00996","PANIFICADORA PAO
GOSTOSO","","","465.78","83.84","0.0","7.6899999999999995","35.4"
PCC","06","","","180018","Despesas com TI","","F00951","LOCAR
SOLUTIONS","","","12900.0","258.0","0.0","0.0","0.0"
PCC","15930","","","180015","Despesas Administrativas","","F00194","JACQMARA
FAGUNDES S/S LTDA","","","802.0","40.1","0.0","0.0","0.0"
IR","41","","","180018","Despesas com TI","","F00951","LOCAR
SOLUTIONS","","","12900.0","258.0","0.0","0.0","0.0"
PESSOA","1617","","","180017","Despesas de RH","","F01110","RANIERI ADMINISTRACAO
DE PESSOAL E TREINAMENTO LTDA","","","272.3","0.0","0.0","0.0","0.0"
"01/10/2022","01/10/2022","205160","DESPESAS C
INTERNET","278997461","UK","","180015","Despesas
Administrativas","","F00052","TELEFONICA BRASIL
SA","","","184.54","0.0","0.0","0.0","0.0"
"12/07/2022","11/07/2022","205170","LANCHES E
REFEICOES","357","1","","181015","Despesas
GOSTOSO","","","443.6","0.0","0.0","0.0","0.0"
"26/07/2022","15/07/2022","205052","DESPESAS DE
TRANSPORTE","32","","","","","","F01069","WPKTRANSPORTES","","","500.0","0.0","0.0"
,"0.0","0.0"
PCC","16100","","","180045","Veículos","","F00194","JACQMARA FAGUNDES S/S
LTDA","","","860.0","43.0","0.0","0.0","0.0"
TI","27","","","180015","Despesas Administrativas","","F00951","LOCAR
SOLUTIONS","","","12900.0","374.1","0.0","0.0","0.0"
"26/07/2022","15/06/2022","205160","DESPESAS C
INTERNET","151007397","UK","","180015","Despesas
SA","","","172.91","0.0","0.0","0.0","0.0"
"31/08/2022","28/08/2022","205052","DESPESAS DE
TRANSPORTE","34","","","1800458","FRETES
DIRETOS","","F01069","WPKTRANSPORTES","","","450.0","0.0","0.0","0.0","0.0"
TI","241847","16","","1800336","W.L. GORE & ASSOCIATES DO
BRASIL","","F01140","INGRAM MICRO BRASIL
LTDA","","","3477.3","0.0","0.0","0.0","0.0"
"26/07/2022","26/07/2022","205052","DESPESAS DE
TRANSPORTE","033","","","","","","F01069","WPKTRANSPORTES","","","500.0","0.0","0.0
","0.0","0.0"
"24/05/2022","02/05/2022","204081","DESPESAS C SEG.
PATRIMONIAL","15274","","","180015","Despesas
Administrativas","","F00194","JACQMARA FAGUNDES S/S
LTDA","","","1070.0","0.0","0.0","0.0","0.0"
"30/09/2022","21/09/2022","205350","DESPESAS C
Administrativas","","F00033","KALUNGA","","","42.3","0.0","0.0","0.0","0.0"
"31/05/2022","15/05/2022","205160","DESPESAS C
"26/07/2022","26/07/2022","205350","DESPESAS C
ALIMENTACAO","130873","1","","180015","Despesas Administrativas","","F00276","SUPER
MERCADO CASTANHA LT","","","732.4599999999998","0.0","0.0","0.0","0.0"
"04/10/2022","03/10/2022","205350","DESPESAS C
"11/10/2022","25/07/2022","205360","SERVIÇOS
PRESTADOS","8","","","180015","Despesas Administrativas","","F01068","L.E ENCANTADA
FESTAS E EVENTOS","","","450.0","0.0","0.0","0.0","0.0"
"14/06/2022","08/06/2022","205350","DESPESAS C
"11/05/2022","02/05/2022","205052","DESPESAS DE
TRANSPORTE","3977","","","180042","Pessoal Terceirizado","","F00071","GVSLOG
TRANSPORTES RAPIDOS","","","1080.0","0.0","0.0","0.0","0.0"
SA","","","2400.24","60.01","0.0","0.0","0.0"
SA","","","1597.11","39.93","0.0","0.0","0.0"
"10/07/2022","05/07/2022","204075","SERVICO TI S/
IR","52540","","","180018","Despesas com TI","","F00053","TOTVS
SA","","","690.03","0.0","0.0","0.0","0.0"
"30/06/2022","01/06/2022","205052","DESPESAS DE
SERV.","714","","","1800324","MAQUINAS E UTENSILIOS","","F00299","VALIDA ELABORACAO
DE RELATORIOS TERMICOS. INDUSTRIA E COMERCIO
EIRELI","","","1698.0","84.9","0.0","0.0","0.0"
SA","","","2400.24","60.01","0.0","0.0","0.0"
TI","57420","","","","","","F00053","TOTVS
SA","","","1597.11","0.0","0.0","0.0","0.0"
"20/05/2022","13/05/2022","205160","DESPESAS C
INTERNET","3391","","","180015","Despesas Administrativas","","F01014","OXMAN
TECNOLOGIA LTDA","","","629.0","0.0","0.0","0.0","0.0"
"30/06/2022","28/06/2022","205350","DESPESAS C
"24/08/2022","22/07/2022","","","193","2","","","","","F00103","CML CENTRO MEDICO
LOGISTICO","","","2000.0","0.0","0.0","33.0","152.0"
"09/06/2022","06/06/2022","205350","DESPESAS C
"15/06/2022","03/06/2022","205010","DESPESAS C ENERG
ELET","688940","A","","180015","Despesas Administrativas","","F00023","ELETROPAULO
METROPOLITANA ELETRICIDADE DE SAO PAULO
SA","","","8077.35","0.0","0.0","133.28","613.88"
"17/05/2022","04/05/2022","205010","DESPESAS C ENERG
SA","","","12463.68","0.0","0.0","205.65","947.24"
"14/06/2022","09/06/2022","204075","SERVICO TI S/
IR","48931","","","180018","Despesas com TI","","F00053","TOTVS
SA","","","1597.11","0.0","0.0","0.0","0.0"
INSS","55893","","","181015","Despesas Administrativas","","F01040","BELFORT
SERVICOS","","","4302.12","172.08","0.0","0.0","0.0"
"05/07/2022","08/06/2022","","","804198","1","","180048","Croma","","F00067","ALEJO
"05/07/2022","08/06/2022","","","804183","1","","180048","Croma","","F00067","ALEJO
"09/09/2022","22/08/2022","","","834512","1","","","","","F00067","ALEJO
"05/07/2022","01/06/2022","","","801486","1","","180048","Croma","","F00067","ALEJO
EIRELI","","","74.87","0.0","0.0","1.24","5.69"
"30/04/2022","01/04/2022","","","2675912","0","","","","","F00138","EMPRESA DE
"30/04/2022","06/04/2022","","","2679166","0","","180048","Croma","","F00138","EMPR
"09/09/2022","22/08/2022","","","834513","1","","","","","F00067","ALEJO
EIRELI","","","50.4","0.0","0.0","0.83","3.83"
"05/07/2022","08/06/2022","","","804276","1","","","","","F00067","ALEJO
"05/07/2022","01/06/2022","","","801735","1","","180048","Croma","","F00067","ALEJO
"05/07/2022","27/06/2022","","","810923","1","","180048","Croma","","F00067","ALEJO
"30/04/2022","06/04/2022","","","2679163","0","","180048","Croma","","F00138","EMPR
"09/09/2022","22/08/2022","","","834137","1","","","","","F00067","ALEJO
"09/09/2022","23/08/2022","","","834880","1","","","","","F00067","ALEJO
EIRELI","","","104.37","0.0","0.0","1.72","7.93"
"09/09/2022","22/08/2022","","","834138","1","","","","","F00067","ALEJO
"09/09/2022","23/08/2022","","","834881","1","","","","","F00067","ALEJO
"31/05/2022","13/05/2022","","","794388","1","","180048","Croma","","F00067","ALEJO
"31/05/2022","20/05/2022","","","797601","1","","","","","F00067","ALEJO
"31/05/2022","25/05/2022","","","799258","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","22/07/2022","","","821507","1","","","","","F00067","ALEJO
"30/04/2022","11/04/2022","","","2682585","0","","","","","F00138","EMPRESA DE
"30/04/2022","12/04/2022","","","2683272","0","","","","","F00138","EMPRESA DE
"30/04/2022","13/04/2022","","","2684516","0","","","","","F00138","EMPRESA DE
"30/04/2022","19/04/2022","","","2687528","0","","","","","F00138","EMPRESA DE
"30/04/2022","08/04/2022","","","781658","1","","","","","F00067","ALEJO
"25/04/2022","15/04/2022","","","253584775","UK","","180015","Despesas
SA","","","173.6","0.0","0.0","0.0","0.0"
"29/09/2022","18/09/2022","205052","DESPESAS DE
"30/06/2022","09/06/2022","205160","DESPESAS C
INTERNET","263099416","UK","","","","","F00052","TELEFONICA BRASIL
SA","","","96.77","0.0","0.0","0.0","0.0"
"14/06/2022","08/06/2022","205350","DESPESAS C
ALIMENTACAO","2200","1","","180015","Despesas Administrativas","","F00246","PADARIA
E CONFEITARIA RECANTO DO PARQUE LTDA","","","517.6","0.0","0.0","0.0","0.0"
"30/09/2022","02/09/2022","205350","DESPESAS C
GOSTOSO","","","490.78","0.0","0.0","0.0","0.0"
"30/09/2022","28/09/2022","204030","DESPESAS C
FRETE","7253","4","","","","","F01166","DL CARGO LOGISTICA
LTDA","","","220.0","0.0","0.0","3.63","16.72"
"30/09/2022","05/09/2022","205410","BENS DE PEQUENO
VALOR","64832","4","","180018","Despesas com TI","","F01090","MAGAZINE
LUIZA","","","899.0","0.0","0.0","0.0","0.0"
"29/07/2022","26/07/2022","202032","MOVEIS E
UTENSILIOS","3027","1","","1810111","Qualidade","","F01067","SB
PALLET","","","1915.0","0.0","0.0","0.0","0.0"
SOLUTIONS","","","12900.0","374.1","0.0","0.0","0.0"
"09/06/2022","03/06/2022","205350","DESPESAS C
GOSTOSO","","","415.36","0.0","0.0","0.0","0.0"
SOLUTIONS","","","12900.0","374.1","0.0","0.0","0.0"
"06/05/2022","04/05/2022","205350","DESPESAS C
GOSTOSO","","","371.48","0.0","0.0","0.0","0.0"
"28/09/2022","28/09/2022","","","6657","0","","1800114","CAFÉS EVENTOS E
CONFRATERNIZAÇÕES","","F01133","DONA DEOLA","","","422.47","0.0","0.0","0.0","0.0"
"30/06/2022","12/06/2022","205052","DESPESAS DE
TRANSPORTE","30","","","180042","Pessoal
Terceirizado","","F01069","WPKTRANSPORTES","","","850.0","0.0","0.0","0.0","0.0"
SOLUTIONS","","","12900.0","0.0","0.0","0.0","0.0"
"05/08/2022","03/08/2022","205350","DESPESAS C
"29/09/2022","18/09/2022","205052","DESPESAS DE
"10/07/2022","01/07/2022","","","2210","1","","180015","Despesas
Administrativas","","F00246","PADARIA E CONFEITARIA RECANTO DO PARQUE
LTDA","","","790.5","0.0","0.0","0.0","0.0"
"23/08/2022","11/08/2022","202034","EQUIPAMENTOS DE
SA","","","2400.24","0.0","0.0","0.0","0.0"
SERVICOS","","","4302.12","172.08","0.0","0.0","0.0"
SA","","","2400.24","60.01","0.0","0.0","0.0"
SA","","","2400.24","0.0","0.0","0.0","0.0"
SA","","","656.72","0.0","0.0","0.0","0.0"
PCC","23267","","","1800111","Qualidade","","F00129","DQS DO BRASIL
LTDA","","","2319.54","0.0","0.0","0.0","0.0"
INSS","54645","","","181017","Despesas de RH","","F01040","BELFORT
SERVICOS","","","4302.12","0.0","0.0","0.0","0.0"
SA","","","1597.11","0.0","0.0","0.0","0.0"
"10/07/2022","01/07/2022","205052","DESPESAS DE
"28/04/2022","27/04/2022","205160","DESPESAS C
TECNOLOGIA LTDA","","","629.0","0.0","0.0","0.0","0.0"
TI","74225","NFS","","180018","Despesas com TI","","F00053","TOTVS
SA","","","1691.65","42.29","0.0","0.0","0.0"
SA","","","661.78","16.54","0.0","0.0","0.0"
ADM","2512","3","","1800323","Qualidade","","F00952","SELLOS
PRIME","","","441.50000000000006","0.0","0.0","0.0","0.0"
BREAKS","132491","1","","180015","Despesas Administrativas","","F00276","SUPER
SA","","","759.51","0.0","0.0","0.0","0.0"
"03/10/2022","03/10/2022","205052","DESPESAS DE
PCC","774","","","1800324","MAQUINAS E UTENSILIOS","","F00299","VALIDA ELABORACAO
DE RELATORIOS TERMICOS. INDUSTRIA E COMERCIO
EIRELI","","","4880.0","244.0","0.0","0.0","0.0"
SA","","","2400.24","0.0","0.0","0.0","0.0"
"15/06/2022","14/06/2022","205160","DESPESAS C
TECNOLOGIA LTDA","","","629.0","0.0","0.0","0.0","0.0"
"06/09/2022","06/09/2022","205160","DESPESAS C
TECNOLOGIA LTDA","","","629.0","0.0","0.0","0.0","0.0"
"27/04/2022","07/04/2022","205350","DESPESAS C
GOSTOSO","","","408.98","0.0","0.0","0.0","0.0"
PCC","15746","","","180045","Veículos","","F00194","JACQMARA FAGUNDES S/S
LTDA","","","953.0","47.65","0.0","0.0","0.0"
"20/04/2022","04/04/2022","202034","EQUIPAMENTOS DE
INFORMÁTICA","4057406","1","","1810329","DESPESAS DE TI E
SISTEMAS","","F00022","DELL COMPUTADORES DO BRASIL
LTDA","","","3849.02","0.0","0.0","0.0","0.0"
"30/06/2022","12/06/2022","","","31","","","180042","Pessoal
Terceirizado","","F01069","WPKTRANSPORTES","","","1900.0","0.0","0.0","0.0","0.0"
"11/05/2022","28/04/2022","204040","DESPESAS C
AUDITORIAS","715","","","180015","Despesas Administrativas","","F00174","ICS
ASSESSORIA TECNICA EM DOCUMENTACAO LTDA ME","","","1700.0","0.0","0.0","0.0","0.0"
IR","48","","","180018","Despesas com TI","","F00951","LOCAR
SOLUTIONS","","","12900.0","645.0","0.0","0.0","0.0"
"10/09/2022","01/09/2022","205350","DESPESAS C
"10/07/2022","09/07/2022","205160","DESPESAS C
INTERNET","268174440","","","","","","F00052","TELEFONICA BRASIL
SA","","","149.99","0.0","0.0","0.0","0.0"
"20/07/2022","15/07/2022","205052","DESPESAS DE
TRANSPORTE","000000032","","","","","","F01069","WPKTRANSPORTES","","","500.0","0.0
","0.0","0.0","0.0"
TI","14","","","180018","Despesas com TI","","F00951","LOCAR
SOLUTIONS","","","811.7","0.0","0.0","0.0","0.0"
"20/04/2022","05/04/2022","205170","LANCHES E
REFEICOES","2177","1","","180015","Despesas Administrativas","","F00246","PADARIA E
CONFEITARIA RECANTO DO PARQUE LTDA","","","782.0","0.0","0.0","0.0","0.0"
"05/10/2022","04/10/2022","205350","DESPESAS C
GOSTOSO","","","424.7","0.0","0.0","0.0","0.0"
PCC","15579","","","","","","F00194","JACQMARA FAGUNDES S/S
LTDA","","","732.0","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","6544","0","","1800114","CAFÉS EVENTOS E
CONFRATERNIZAÇÕES","","F01133","DONA DEOLA","","","331.1","0.0","0.0","0.0","0.0"
TI","1","","","1800337","ATAMED PRODUTOS MEDICOS E
HOSPITALARES","","F01135","BRANCO
CONSULTORIA","","","4814.99","0.0","0.0","0.0","0.0"
"15/06/2022","08/06/2022","202034","EQUIPAMENTOS DE
"09/06/2022","27/05/2022","205410","BENS DE PEQUENO
VALOR","4206353","1","","180018","Despesas com TI","","F00022","DELL COMPUTADORES
DO BRASIL LTDA","","","3208.48","0.0","0.0","0.0","0.0"
"25/09/2022","25/09/2022","205160","DESPESAS C
"25/08/2022","25/08/2022","205160","DESPESAS C
SA","","","1597.11","0.0","0.0","0.0","0.0"
"24/08/2022","22/07/2022","","","192","2","","","","","F00103","CML CENTRO MEDICO
LOGISTICO","","","2000.0","0.0","0.0","33.0","152.0"
SA","","","690.03","0.0","0.0","0.0","0.0"
"26/04/2022","05/04/2022","205010","DESPESAS C ENERG
SA","","","19898.27","0.0","0.0","328.32","1512.27"
"30/09/2022","06/09/2022","205350","DESPESAS C
"22/07/2022","06/07/2022","205010","DESPESAS C ENERG
ELET","7000254","A","","","","","F00023","ELETROPAULO METROPOLITANA ELETRICIDADE DE
SAO PAULO SA","","","7144.4","0.0","0.0","117.88","542.97"
SA","","","656.72","0.0","0.0","0.0","0.0"
"29/09/2022","05/09/2022","205010","DESPESAS C ENERG
SA","","","8627.9","0.0","0.0","142.36","655.72"
"30/04/2022","25/04/2022","","","100014362","1","","","","","F00103","CML CENTRO
MEDICO LOGISTICO","","","56.82","0.0","0.0","0.94","4.32"
"05/04/2022","01/04/2022","205052","DESPESAS DE
"29/04/2022","28/04/2022","205160","DESPESAS C
TECNOLOGIA LTDA","","","629.0","0.0","0.0","0.0","0.0"
"29/04/2022","28/04/2022","205160","DESPESAS C
TECNOLOGIA LTDA","","","629.0","0.0","0.0","0.0","0.0"
SERVICOS","","","4302.12","172.08","0.0","0.0","0.0"
"11/10/2022","25/07/2022","205360","SERVIÇOS
PRESTADOS","9","","","180015","Despesas Administrativas","","F01068","L.E ENCANTADA
FESTAS E EVENTOS","","","70.0","0.0","0.0","0.0","0.0"
"09/05/2022","04/05/2022","","","125260","1","","180015","Despesas
Administrativas","","F00276","SUPER MERCADO CASTANHA
LT","","","544.0","0.0","0.0","0.0","0.0"
TI","30737","","","180018","Despesas com
TI","","F01079","FSIST","","","4365.0","0.0","0.0","0.0","0.0"
SA","","","656.72","0.0","0.0","0.0","0.0"
SA","","","690.03","0.0","0.0","0.0","0.0"
ADM","2186","1","","1800323","ESTOQUE PRÓPRIO","","F00952","SELLOS
PRIME","","","221.98","0.0","0.0","0.0","0.0"
SA","","","656.72","16.42","0.0","0.0","0.0"
SA","","","690.03","17.25","0.0","0.0","0.0"
"17/05/2022","10/05/2022","205350","DESPESAS C
"19/09/2022","05/09/2022","204040","DESPESAS C
AUDITORIAS","738","","","180015","Despesas Administrativas","","F00174","ICS
ASSESSORIA TECNICA EM DOCUMENTACAO LTDA ME","","","1380.0","0.0","0.0","0.0","0.0"
"13/07/2022","13/07/2022","205160","DESPESAS C
TECNOLOGIA LTDA","","","629.0","0.0","0.0","0.0","0.0"
"30/09/2022","01/09/2022","205052","DESPESAS DE
"30/09/2022","22/09/2022","205350","DESPESAS C
SA","","","1691.65","0.0","0.0","0.0","0.0"
"07/10/2022","07/10/2022","205350","DESPESAS C
"10/08/2022","01/08/2022","205052","DESPESAS DE
"26/05/2022","25/05/2022","205350","DESPESAS C
SA","","","690.03","17.25","0.0","0.0","0.0"
"30/09/2022","30/09/2022","101021","FATURA SERVIÇOS
PRESTADOS","359305","13","","","","","F01167","GOL LINHAS AEREAS
S.A.","","","98.0","0.0","0.0","1.62","7.45"
"31/08/2022","03/08/2022","205010","DESPESAS C ENERG
ELET","712166","A","","","","","F00023","ELETROPAULO METROPOLITANA ELETRICIDADE DE
SAO PAULO SA","","","8704.24","0.0","0.0","143.62","661.52"
"19/04/2022","13/04/2022","205170","LANCHES E
REFEICOES","124013","1","","180015","Despesas Administrativas","","F00276","SUPER
"21/09/2022","14/09/2022","","","45860","001","","1800323","ESTOQUE
PRÓPRIO","","F01143","ALFA","","","599.94","0.0","0.0","0.0","0.0"
"31/05/2022","28/05/2022","201100","VALE REFEICAO E
ALIMENTACAO","518036","","","180017","Despesas de RH","","F00047","SODEXO PASS DO
BRASIL SERVICOS E COMERCIO SA","","","9927.5","0.0","0.0","0.0","0.0"
"26/08/2022","01/08/2022","","","248","","","1800458","FRETES
DIRETOS","","F01136","SABIO TRANSPORTES
LTDA","","","2000.0","0.0","0.0","0.0","0.0"
JURIDICA","113","","","","","","F00158","GENESI JUNIOR SOCIEDADE INDIVIDUAL DE
ADVOCACIA","","","2160.0","0.0","0.0","0.0","0.0"
"28/06/2022","28/06/2022","","","31690","","","180045","Veículos","","F00311","OMNI
LINK - ZATIX","","","680.0","0.0","0.0","0.0","0.0"
JURIDICA","116","","","","","","F00158","GENESI JUNIOR SOCIEDADE INDIVIDUAL DE
ADVOCACIA","","","5000.0","0.0","0.0","0.0","0.0"
"30/06/2022","22/06/2022","204090","DESPESAS C SERV.
CALIBRACAO","15405","","","1800324","MAQUINAS E UTENSILIOS","","F00909","ZHAZ
SOLUCOES EM CODIGO DE BARRAS LTDA","","","450.0","0.0","0.0","0.0","0.0"
PCC","108","","","180015","Despesas Administrativas","","F00219","MARCIA PEREIRA DA
SILVA 18508169809","","","2000.0","0.0","0.0","0.0","0.0"
"29/07/2022","27/07/2022","","","8805","3","","180018","Despesas com
TI","","F01083","GALPAO DO TONER","","","146.46","0.0","0.0","0.0","0.0"
"31/05/2022","12/05/2022","","","794115","1","","180048","Croma","","F00067","ALEJO
"09/09/2022","11/08/2022","","","830078","1","","","","","F00067","ALEJO
"09/09/2022","30/08/2022","","","837076","1","","","","","F00067","ALEJO
"30/04/2022","04/04/2022","","","2677171","0","","","","","F00138","EMPRESA DE
"09/09/2022","18/08/2022","","","833381","1","","","","","F00067","ALEJO
"05/07/2022","09/06/2022","","","804888","1","","180048","Croma","","F00067","ALEJO
FRETADOS","661947","","","180015","Despesas Administrativas","","F00994","SODEXO
PASS DO BRASIL SERVICOS DE GESTAO DE DESPESAS E FROTA
LTDA.","","","805.4","0.0","0.0","0.0","0.0"
"09/09/2022","04/08/2022","","","827673","1","","","","","F00067","ALEJO
"09/09/2022","11/08/2022","","","830077","1","","","","","F00067","ALEJO
"09/09/2022","12/08/2022","","","830833","1","","","","","F00067","ALEJO
"30/09/2022","31/08/2022","","","837955","1","","","","","F00067","ALEJO
"30/09/2022","01/09/2022","","","838717","1","","","","","F00067","ALEJO
"09/09/2022","22/08/2022","","","58111","5","","","","","F01066","DOCTOR
TRANSPORTES","","","236.58","0.0","0.0","3.9","17.98"
"30/04/2022","04/04/2022","","","2677172","0","","180048","Croma","","F00138","EMPR
"24/08/2022","25/07/2022","","","822444","1","","","","","F00067","ALEJO
EIRELI","","","49.91","0.0","0.0","0.82","3.79"
"09/09/2022","26/08/2022","","","835958","1","","","","","F00067","ALEJO
PCC","47114","","","180015","Despesas Administrativas","","F00237","NEOTAGUS
INDUSTRIAL LTDA","","","89.19","0.0","0.0","0.0","0.0"
EIRELI","","","77.82","0.0","0.0","1.28","5.91"
"05/07/2022","02/06/2022","","","802281","1","","","","","F00067","ALEJO
"05/07/2022","20/06/2022","","","807980","1","","","","","F00067","ALEJO
"24/08/2022","19/07/2022","","","819783","1","","","","","F00067","ALEJO
"09/09/2022","19/08/2022","","","833828","1","","","","","F00067","ALEJO
"09/09/2022","25/08/2022","","","835413","1","","","","","F00067","ALEJO
"05/07/2022","21/06/2022","","","808485","1","","1800416","Eppendorf","","F00067","
"05/07/2022","29/06/2022","","","812091","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","18/07/2022","","","818786","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","19/07/2022","","","819822","1","","","","","F00067","ALEJO
"24/08/2022","19/07/2022","","","819870","1","","","","","F00067","ALEJO
"24/08/2022","21/07/2022","","","820700","1","","","","","F00067","ALEJO
"05/07/2022","10/06/2022","","","805280","1","","","","","F00067","ALEJO
"05/07/2022","17/06/2022","","","807215","1","","180048","Croma","","F00067","ALEJO
"05/07/2022","23/06/2022","","","809271","1","","180048","Croma","","F00067","ALEJO
"30/04/2022","07/04/2022","","","781340","1","","1800416","Eppendorf","","F00067","
"30/04/2022","18/04/2022","","","784488","1","","180048","Croma","","F00067","ALEJO
"30/04/2022","21/04/2022","","","785844","1","","180048","Croma","","F00067","ALEJO
"09/09/2022","02/08/2022","","","826003","1","","","","","F00067","ALEJO
"09/09/2022","02/08/2022","","","826427","1","","","","","F00067","ALEJO
"09/09/2022","02/08/2022","","","826430","1","","","","","F00067","ALEJO
"09/09/2022","04/08/2022","","","827676","1","","","","","F00067","ALEJO
"09/09/2022","18/08/2022","","","832821","1","","","","","F00067","ALEJO
"30/04/2022","14/04/2022","","","783694","1","","1800411","Glaukos","","F00067","AL
"09/09/2022","26/08/2022","","","835951","1","","","","","F00067","ALEJO
"09/09/2022","28/08/2022","","","836751","1","","","","","F00067","ALEJO
"31/05/2022","31/05/2022","","","801130","1","","180048","Croma","","F00067","ALEJO
"05/07/2022","27/06/2022","","","810928","1","","180048","Croma","","F00067","ALEJO
"05/07/2022","14/06/2022","","","806257","1","","180048","Croma","","F00067","ALEJO
"05/07/2022","08/06/2022","","","804280","1","","1800416","Eppendorf","","F00067","
"30/04/2022","06/04/2022","","","2679165","0","","180048","Croma","","F00138","EMPR
"30/04/2022","06/04/2022","","","780664","1","","180048","Croma","","F00067","ALEJO
EIRELI","","","51.63","0.0","0.0","0.85","3.92"
"09/09/2022","23/08/2022","","","834882","1","","","","","F00067","ALEJO
"24/08/2022","27/07/2022","","","823050","1","","","","","F00067","ALEJO
"31/05/2022","06/05/2022","","","791640","1","","180048","Croma","","F00067","ALEJO
EIRELI","","","63.34","0.0","0.0","1.05","4.81"
EIRELI","","","50.65","0.0","0.0","0.84","3.85"
"30/04/2022","06/04/2022","","","2679181","0","","180048","Croma","","F00138","EMPR
"30/04/2022","06/04/2022","","","2679182","0","","180048","Croma","","F00138","EMPR
"09/09/2022","09/08/2022","","","829261","1","","","","","F00067","ALEJO
"09/09/2022","22/08/2022","","","834139","1","","","","","F00067","ALEJO
EIRELI","","","50.98","0.0","0.0","0.84","3.87"
"05/07/2022","08/06/2022","","","804192","1","","180048","Croma","","F00067","ALEJO
"31/05/2022","10/05/2022","","","793210","1","","1800416","Eppendorf","","F00067","
"31/05/2022","11/05/2022","","","793263","1","","180048","Croma","","F00067","ALEJO
"31/05/2022","12/05/2022","","","794338","1","","","","","F00067","ALEJO
"31/05/2022","19/05/2022","","","796695","1","","180048","Croma","","F00067","ALEJO
"31/05/2022","20/05/2022","","","797063","1","","180048","Croma","","F00067","ALEJO
"31/05/2022","25/05/2022","","","798991","1","","1800416","Eppendorf","","F00067","
"31/05/2022","27/05/2022","","","800236","1","","1800416","Eppendorf","","F00067","
"24/08/2022","15/07/2022","","","818074","1","","1800416","Eppendorf","","F00067","
"24/08/2022","18/07/2022","","","818787","1","","1800416","Eppendorf","","F00067","
"09/09/2022","02/08/2022","","","826004","1","","","","","F00067","ALEJO
"09/09/2022","02/08/2022","","","826431","1","","","","","F00067","ALEJO
"09/09/2022","04/08/2022","","","827672","1","","","","","F00067","ALEJO
"09/09/2022","07/08/2022","","","828343","1","","","","","F00067","ALEJO
"06/05/2022","05/04/2022","","","10461979","1","","1800111","Qualidade","","F00033"
,"KALUNGA COMERCIO E INDUSTRIA GRAFICA LTDA","","","57.83","0.0","0.0","0.0","0.0"
"30/04/2022","04/04/2022","","","2677248","0","","","","","F00138","EMPRESA DE
"30/04/2022","01/04/2022","","","778501","1","","180048","Croma","","F00067","ALEJO
"31/05/2022","26/05/2022","207080","EMBALAGENS","15342","1","","180037","Embalagens
","","F00990","SAO PAULO PAPEIS","","","2940.0","0.0","0.0","0.0","0.0"
"30/06/2022","27/06/2022","205390","DESPESAS C MANUT.
"30/05/2022","30/05/2022","204010","DESPESAS C SERV
INFORMATICA","28","","","180018","Despesas com TI","","F00995","JADE SOFT
CONSULTORIA E GESTAO","","","849.9","0.0","0.0","0.0","0.0"
"13/06/2022","10/06/2022","205310","DESPESAS DE
MARKETING","345","","","180028","Despesas de Marketing","","F01042","MANACA
COMUNICACAO","","","2500.0","0.0","0.0","0.0","0.0"
"29/09/2022","22/09/2022","","","1804","","","180013","Pessoal
PJ","","F01151","ADVOCACIA LUIS HENRIQUE DA
SILVA","","","1200.0","0.0","0.0","0.0","0.0"
"26/07/2022","25/07/2022","207080","EMBALAGENS","12658","001","","180038","CML
Produtos","","F00098","CLAMAR IND COM DE ETIQUETAS ADESIVAS LTDA
ME","","","622.5","0.0","0.0","0.0","0.0"
FIXA","71409","","","","","","F01052","O & M IMPORTACAO E COMERCIO DE INFORMATICA E
ACESSORIOS LTDA","","","570.5","0.0","0.0","0.0","0.0"
"19/07/2022","13/07/2022","","","5656175","0","","1800310","Despesas
Administrativas","","F01000","GIMBA","","","1596.6599999999999","0.0","0.0","0.0","
0.0"
TI","64","","","180018","Despesas com TI","","F00945","RODRIGO MINUTTI
RECCHIA","","","1500.0","0.0","0.0","0.0","0.0"
"31/08/2022","23/08/2022","207080","EMBALAGENS","15760","1","","180038","CML
Produtos","","F00990","SAO PAULO PAPEIS","","","3920.0","0.0","0.0","0.0","0.0"
PRÓPRIO","","F00098","CLAMAR IND COM DE ETIQUETAS ADESIVAS LTDA
ME","","","610.2","0.0","0.0","0.0","0.0"
"29/04/2022","28/04/2022","205390","DESPESAS C MANUT.
"10/06/2022","03/06/2022","204090","DESPESAS C SERV.
CALIBRACAO","40445","","","1800111","Qualidade","","F00032","INSTRUTEMP
"16/05/2022","03/05/2022","205350","DESPESAS C
Administrativas","","F01000","GIMBA","","","196.89999999999998","0.0","0.0","0.0","
0.0"
"30/05/2022","27/05/2022","205390","DESPESAS C MANUT.
"10/08/2022","04/08/2022","204090","DESPESAS C SERV.
CALIBRACAO","40824","","","1810111","Qualidade","","F00032","INSTRUTEMP
"10/08/2022","10/08/2022","","","5703885","0","","180018","Despesas com
TI","","F01000","GIMBA","","","709.45","0.0","0.0","0.0","0.0"
"19/08/2022","17/08/2022","207080","EMBALAGENS","12886","001","","180038","CML
Produtos","","F00098","CLAMAR IND COM DE ETIQUETAS ADESIVAS LTDA
ME","","","622.5","0.0","0.0","0.0","0.0"
ADM","5716900","0","","180038","Qualidade","","F01000","GIMBA","","","861.860000000
0001","0.0","0.0","0.0","0.0"
"28/07/2022","28/07/2022","","","422","","","180019","Ocupação
Patrimonial","","F00214","LUIZ G BELETTI BRG
REFRIGERACAO","","","1300.0","0.0","0.0","0.0","0.0"
"30/04/2022","17/04/2022","","","783845","1","","180048","Croma","","F00067","ALEJO
"05/07/2022","08/06/2022","","","804274","1","","","","","F00067","ALEJO
"24/08/2022","27/07/2022","","","823048","1","","","","","F00067","ALEJO
"05/07/2022","27/06/2022","","","810926","1","","180048","Croma","","F00067","ALEJO
"05/07/2022","08/06/2022","","","804281","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","12/07/2022","","","816472","1","","1800416","Eppendorf","","F00067","
"24/08/2022","14/07/2022","","","817471","1","","180048","Croma","","F00067","ALEJO
EIRELI","","","84.59","0.0","0.0","1.4","6.43"
EIRELI","","","50.44","0.0","0.0","0.83","3.83"
"05/07/2022","02/06/2022","","","802405","1","","1800416","Eppendorf","","F00067","
"09/09/2022","15/08/2022","","","831631","1","","","","","F00067","ALEJO
"31/05/2022","16/05/2022","","","795573","1","","180048","Croma","","F00067","ALEJO
"05/07/2022","27/06/2022","","","810929","1","","180048","Croma","","F00067","ALEJO
"30/04/2022","20/04/2022","","","2688363","0","","","","","F00138","EMPRESA DE
"30/04/2022","04/04/2022","","","779580","1","","180048","Croma","","F00067","ALEJO
"09/09/2022","18/08/2022","","","833376","1","","","","","F00067","ALEJO
"09/09/2022","29/08/2022","","","59006","5","","","","","F01066","DOCTOR
TRANSPORTES","","","2988.3","0.0","0.0","49.31","227.11"
"05/07/2022","02/06/2022","","","802395","1","","180048","Croma","","F00067","ALEJO
"05/07/2022","12/06/2022","","","805454","1","","180048","Croma","","F00067","ALEJO
"05/07/2022","22/06/2022","","","809169","1","","","","","F00067","ALEJO
"24/08/2022","15/07/2022","","","818069","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","25/07/2022","","","821925","1","","","","","F00067","ALEJO
"09/09/2022","22/08/2022","","","833986","1","","","","","F00067","ALEJO
"09/09/2022","03/08/2022","","","826569","1","","","","","F00067","ALEJO
"30/04/2022","20/04/2022","","","2688362","0","","","","","F00138","EMPRESA DE
"30/04/2022","14/04/2022","","","783695","1","","180048","Croma","","F00067","ALEJO
"20/08/2022","12/08/2022","205414","MATERIAL DE
OLIVEIRA","","","5801.94","0.0","0.0","0.0","0.0"
"20/07/2022","07/07/2022","201030","ADIANTAMENTOS A
FORNECEDORES","24","","","180012","Pessoal Terceirizado","","F01070","VULCANO
ART","","","1125.0","0.0","0.0","0.0","0.0"
"27/05/2022","25/05/2022","207001","REGULATORIO","35","001","","180011","Pessoal","
","F00944","CONNECT ASSUNTOS REGULATORIOS","","","4000.0","0.0","0.0","0.0","0.0"
ZATIX","","","381.21","0.0","0.0","0.0","0.0"
"11/05/2022","29/04/2022","205052","DESPESAS DE
TRANSPORTE","29","","","180048","Croma","","F00258","SAC LOGISTICA E REPRESENTACOES
LTDA","","","6382.97","0.0","0.0","0.0","0.0"
LTDA","","","10372.34","0.0","0.0","0.0","0.0"
"23/05/2022","13/05/2022","205310","DESPESAS DE
MARKETING","992389","","","180015","Despesas Administrativas","","F01044","FM
IMPRESSOS PERSONALIZADOS LTDA.","","","1976.66","0.0","0.0","0.0","0.0"
"01/08/2022","01/08/2022","204030","DESPESAS C
FRETE","41","0","","180048","Croma","","F00258","SAC LOGISTICA E REPRESENTACOES
LTDA","","","29243.4","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","204030","DESPESAS C
SA","","","317.5","0.0","0.0","5.24","24.13"
"06/05/2022","03/05/2022","","","399416","1","","181015","Despesas
EIRELI","","","50.720000000000006","0.0","0.0","0.0","0.0"
"11/05/2022","03/05/2022","204030","DESPESAS C
LTDA","","","10018.08","0.0","0.0","0.0","0.0"
"31/08/2022","30/08/2022","","","20289","1","","180038","CML
EIRELI","","","8012.63","0.0","0.0","0.0","0.0"
"30/09/2022","14/09/2022","204030","DESPESAS C
SA","","","140.0","0.0","0.0","2.31","10.64"
"30/09/2022","23/09/2022","204030","DESPESAS C
SA","","","380.26","0.0","0.0","6.27","28.9"
"30/09/2022","02/09/2022","205414","MATERIAL DE
EIRELI","","","490.40000000000003","0.0","0.0","0.0","0.0"
"30/09/2022","13/09/2022","204030","DESPESAS C
SA","","","108.0","0.0","0.0","1.78","8.21"
"05/07/2022","20/06/2022","","","499061","1","","180046","CML
LTDA","","","114.06","0.0","0.0","1.88","8.67"
"31/05/2022","06/05/2022","","","490181","1","","1800411","Glaukos","","F00239","NE
"30/04/2022","25/04/2022","","","487652","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","25/04/2022","","","487627","1","","180048","Croma","","F00239","NEXUS
"25/08/2022","23/08/2022","205390","DESPESAS C MANUT.
PREDIAL","33660","1","","1810328","DESPESAS COM OCUPAÇÃO","","F01104","MIGUI CENTER
- MATERIAIS ELETRICOS LTDA.","","","363.21000000000004","0.0","0.0","0.0","0.0"
"24/08/2022","07/07/2022","","","502604","1","","1800416","Eppendorf","","F00239","
"24/08/2022","07/07/2022","","","502609","1","","1800411","Glaukos","","F00239","NE
"24/08/2022","08/07/2022","","","502877","1","","180048","Croma","","F00239","NEXUS
"28/06/2022","15/06/2022","207140","MATERIAIS PARA
ESCRITORIO","6204","001","","180018","Despesas com TI","","F01060","JR
CAMPINAS","","","124.95","0.0","0.0","0.0","0.0"
"31/05/2022","25/05/2022","","","493960","1","","1800416","Eppendorf","","F00239","
"30/05/2022","30/05/2022","204010","DESPESAS C SERV
INFORMATICA","27","","","180018","Despesas com TI","","F00995","JADE SOFT
CONSULTORIA E GESTAO","","","809.4","0.0","0.0","0.0","0.0"
REFRIGERACAO","","","1950.0","0.0","0.0","0.0","0.0"
"30/06/2022","28/06/2022","","","12457","001","","180037","Embalagens","","F00098",
"CLAMAR IND COM DE ETIQUETAS ADESIVAS LTDA
ME","","","678.0","0.0","0.0","0.0","0.0"
"26/07/2022","01/07/2022","","","128","","","1800329","DESPESAS DE TI E
SISTEMAS","","F01092","SR MARCONDES SERVICOS EM INFORMATICA
LTDA","","","2560.0","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","204010","DESPESAS C SERV
INFORMATICA","306219","","","","","","F01100","AHGORA","","","200.0","0.0","0.0","0
.0","0.0"
REFRIGERACAO","","","1300.0","0.0","0.0","0.0","0.0"
"30/09/2022","09/09/2022","207080","EMBALAGENS","52794","3","","1800324","MAQUINAS
E UTENSILIOS","","F00091","CARTONALE INDUSTRIA E BENEFICIAMENTO DE MATERIAIS
PLASTICOS LTDA","","","3992.16","0.0","0.0","0.0","0.0"
TI","66","","","180018","Despesas com TI","","F00945","RODRIGO MINUTTI
RECCHIA","","","1000.0","0.0","0.0","0.0","0.0"
"30/06/2022","17/06/2022","205350","DESPESAS C
"02/08/2022","02/08/2022","","","F00842","1","","180015","Despesas
Administrativas","","F00842","JOSE CORREIA","","","330.5","0.0","0.0","0.0","0.0"
"30/05/2022","27/05/2022","205390","DESPESAS C MANUT.
"29/06/2022","16/06/2022","","","12378","001","","180038","ESTOQUE
PRÓPRIO","","F00098","CLAMAR IND COM DE ETIQUETAS ADESIVAS LTDA
ME","","","1176.5","0.0","0.0","0.0","0.0"
"05/07/2022","02/06/2022","","","802282","1","","","","","F00067","ALEJO
"05/07/2022","02/06/2022","","","802404","1","","180048","Croma","","F00067","ALEJO
"05/07/2022","23/06/2022","","","809782","1","","1800416","Eppendorf","","F00067","
"24/08/2022","21/07/2022","","","820890","1","","","","","F00067","ALEJO
"09/09/2022","10/08/2022","","","829494","1","","","","","F00067","ALEJO
"09/09/2022","26/08/2022","","","835947","1","","","","","F00067","ALEJO
"30/04/2022","28/04/2022","","","788746","1","","180048","Croma","","F00067","ALEJO
"05/07/2022","10/06/2022","","","805281","1","","","","","F00067","ALEJO
"05/07/2022","21/06/2022","","","808537","1","","","","","F00067","ALEJO
"09/09/2022","26/08/2022","","","836484","1","","","","","F00067","ALEJO
EIRELI","","","77.43","0.0","0.0","1.28","5.88"
"09/09/2022","01/08/2022","","","54356","5","","","","","F01066","DOCTOR
TRANSPORTES","","","353.48","0.0","0.0","5.83","26.86"
"09/09/2022","23/08/2022","","","834886","1","","","","","F00067","ALEJO
"30/04/2022","04/04/2022","","","779582","1","","1800416","Eppendorf","","F00067","
"30/04/2022","06/04/2022","","","780669","1","","1800416","Eppendorf","","F00067","
"30/04/2022","27/04/2022","","","787567","1","","180048","Croma","","F00067","ALEJO
"31/05/2022","01/05/2022","","","789473","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","15/07/2022","","","818068","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","19/07/2022","","","819781","1","","","","","F00067","ALEJO
"24/08/2022","12/07/2022","","","816476","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","14/07/2022","","","817464","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","25/07/2022","","","822443","1","","","","","F00067","ALEJO
"24/08/2022","28/07/2022","","","824064","1","","","","","F00067","ALEJO
"31/05/2022","28/05/2022","205190","COMBUSTIVEL PARA
VEICULO","695213","","","180017","Despesas de RH","","F00994","SODEXO PASS DO
BRASIL SERVICOS DE GESTAO DE DESPESAS E FROTA
LTDA.","","","805.4","0.0","0.0","0.0","0.0"
"09/09/2022","23/08/2022","","","834888","1","","","","","F00067","ALEJO
"30/04/2022","06/04/2022","","","780667","1","","180048","Croma","","F00067","ALEJO
"30/04/2022","04/04/2022","","","779584","1","","1800411","Glaukos","","F00067","AL
"05/07/2022","17/06/2022","","","46348","5","","","","","F01066","DOCTOR
TRANSPORTES","","","823.66","0.0","0.0","13.59","62.6"
"24/08/2022","03/07/2022","","","813409","1","","180048","Croma","","F00067","ALEJO
"09/09/2022","02/08/2022","","","826001","1","","","","","F00067","ALEJO
"09/09/2022","04/08/2022","","","827665","1","","","","","F00067","ALEJO
"09/09/2022","11/08/2022","","","830070","1","","","","","F00067","ALEJO
"09/09/2022","25/08/2022","","","835935","1","","","","","F00067","ALEJO
"30/04/2022","20/04/2022","","","2688360","0","","","","","F00138","EMPRESA DE
"30/04/2022","06/04/2022","","","780665","1","","180048","Croma","","F00067","ALEJO
"09/09/2022","09/08/2022","","","829259","1","","","","","F00067","ALEJO
"09/09/2022","03/08/2022","","","826568","1","","","","","F00067","ALEJO
"30/09/2022","01/09/2022","","","838749","1","","","","","F00067","ALEJO
"24/08/2022","04/07/2022","","","814008","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","08/07/2022","","","815620","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","12/07/2022","","","816473","1","","1800416","Eppendorf","","F00067","
"30/04/2022","06/04/2022","","","780666","1","","180048","Croma","","F00067","ALEJO
"31/05/2022","01/05/2022","","","789476","1","","180048","Croma","","F00067","ALEJO
"09/09/2022","04/08/2022","","","827670","1","","","","","F00067","ALEJO
"09/09/2022","10/08/2022","","","829493","1","","","","","F00067","ALEJO
"09/09/2022","25/08/2022","","","835895","1","","","","","F00067","ALEJO
"31/05/2022","04/05/2022","","","790505","1","","1800416","Eppendorf","","F00067","
"05/07/2022","01/06/2022","","","801482","1","","180048","Croma","","F00067","ALEJO
EIRELI","","","81.37","0.0","0.0","1.34","6.18"
"30/04/2022","04/04/2022","","","779581","1","","1800416","Eppendorf","","F00067","
"05/07/2022","09/06/2022","","","804782","1","","","","","F00067","ALEJO
EIRELI","","","51.49","0.0","0.0","0.85","3.91"
"05/07/2022","01/06/2022","","","801484","1","","180048","Croma","","F00067","ALEJO
"30/04/2022","06/04/2022","","","780559","1","","","","","F00067","ALEJO
"30/04/2022","06/04/2022","","","780560","1","","","","","F00067","ALEJO
"31/05/2022","16/05/2022","","","795567","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","10/07/2022","","","816082","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","25/07/2022","","","821926","1","","","","","F00067","ALEJO
"09/09/2022","18/08/2022","","","833372","1","","","","","F00067","ALEJO
"09/09/2022","25/08/2022","","","835934","1","","","","","F00067","ALEJO
"09/09/2022","26/08/2022","","","835956","1","","","","","F00067","ALEJO
"24/08/2022","19/07/2022","","","819826","1","","","","","F00067","ALEJO
"09/09/2022","05/08/2022","","","828067","1","","","","","F00067","ALEJO
"09/09/2022","18/08/2022","","","833370","1","","","","","F00067","ALEJO
"09/09/2022","26/08/2022","","","835954","1","","","","","F00067","ALEJO
"09/09/2022","26/08/2022","","","836485","1","","","","","F00067","ALEJO
"30/04/2022","04/04/2022","","","2677126","0","","","","","F00138","EMPRESA DE
"24/08/2022","28/07/2022","","","824065","1","","","","","F00067","ALEJO
"05/07/2022","17/06/2022","","","807219","1","","1800416","Eppendorf","","F00067","
"30/04/2022","04/04/2022","","","779583","1","","180046","CML
EIRELI","","","38.85","0.0","0.0","0.64","2.95"
"09/09/2022","31/08/2022","","","837655","1","","","","","F00067","ALEJO
"09/09/2022","26/08/2022","","","835948","1","","","","","F00067","ALEJO
"30/04/2022","20/04/2022","","","2688357","0","","","","","F00138","EMPRESA DE
"24/08/2022","01/07/2022","","","812821","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","06/07/2022","","","814481","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","10/07/2022","","","816084","1","","180048","Croma","","F00067","ALEJO
"30/04/2022","04/04/2022","","","2677169","0","","","","","F00138","EMPRESA DE
"30/04/2022","14/04/2022","","","2685258","0","","","","","F00138","EMPRESA DE
"24/08/2022","04/07/2022","","","813694","1","","","","","F00067","ALEJO
"24/08/2022","12/07/2022","","","816478","1","","180048","Croma","","F00067","ALEJO
"24/08/2022","14/07/2022","","","817468","1","","180048","Croma","","F00067","ALEJO
"09/09/2022","09/08/2022","","","829257","1","","","","","F00067","ALEJO
EIRELI","","","62.94","0.0","0.0","1.04","4.78"
"05/07/2022","14/06/2022","","","806354","1","","180048","Croma","","F00067","ALEJO
"09/09/2022","22/08/2022","","","834136","1","","","","","F00067","ALEJO
"09/09/2022","09/08/2022","","","829258","1","","","","","F00067","ALEJO
PCC","41300","","","180041","Pessoal","","F00046","SEHMTRA SEGURANCA HIGIENE E
MEDICINA DO TRABALHO LTDA","","","320.0","0.0","0.0","0.0","0.0"
ZATIX","","","381.21","0.0","0.0","0.0","0.0"
"30/06/2022","29/06/2022","207080","EMBALAGENS","19554","1","","180038","CML
EIRELI","","","1277.44","0.0","0.0","0.0","0.0"
"30/09/2022","19/09/2022","204030","DESPESAS C
SA","","","280.0","0.0","0.0","4.62","21.28"
"30/09/2022","29/09/2022","204030","DESPESAS C
SA","","","120.0","0.0","0.0","1.98","9.12"
"30/09/2022","14/09/2022","204030","DESPESAS C
SA","","","100.0","0.0","0.0","1.65","7.6"
"03/10/2022","03/10/2022","204030","DESPESAS C
LTDA","","","29742.12","0.0","0.0","0.0","0.0"
EIRELI","","","1364.79","0.0","0.0","0.0","0.0"
"23/05/2022","04/05/2022","","","026885554","000","","181015","Despesas
Administrativas","","F00937","VIA S.A.","","","179.78","0.0","0.0","0.0","0.0"
"30/06/2022","25/06/2022","201100","VALE REFEICAO E
"05/10/2022","04/10/2022","205414","MATERIAL DE
"05/10/2022","04/10/2022","205414","MATERIAL DE
OLIVEIRA","","","5801.94","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","205052","DESPESAS DE
TRANSPORTE","35","","","180048","Croma","","F00258","SAC LOGISTICA E REPRESENTACOES
LTDA","","","6382.97","0.0","0.0","0.0","0.0"
TRABALHO LTDA","","","489.4","0.0","0.0","0.0","0.0"
"11/05/2022","06/05/2022","","","32","","","180013","Pessoal
PJ","","F00221","MARISA APARECIDA DE
OLIVEIRA","","","5801.94","0.0","0.0","0.0","0.0"
1.5","42783","","","180017","Despesas de RH","","F00046","SEHMTRA SEGURANCA
"01/09/2022","01/09/2022","204030","DESPESAS C
LTDA","","","29850.0","0.0","0.0","0.0","0.0"
ZATIX","","","395.32","0.0","0.0","0.0","0.0"
"30/09/2022","27/09/2022","201100","VALE REFEICAO E
"25/04/2022","13/04/2022","204075","SERVICO TI S/
SISTEMAS","","","794.8199999999999","15.9","0.0","0.0","0.0"
LAB","19527","1","","180038","CML Produtos","","F00058","MELFLEX PREMIUM INDUSTRIA
E COMERCIO DE EMBALAGENS EIRELI","","","5476.51","0.0","0.0","0.0","0.0"
FIXA","73859","","","","","","F01050","HOSTFIBER COMUNICACAO
MULTIMIDIA","","","570.5","0.0","0.0","0.0","0.0"
"30/07/2022","30/07/2022","204075","SERVICO TI S/
SISTEMAS","","","879.8699999999999","17.6","0.0","0.0","0.0"
"30/09/2022","12/09/2022","205414","MATERIAL DE
EIRELI","","","1130.3799999999999","0.0","0.0","0.0","0.0"
"27/07/2022","27/07/2022","201100","VALE REFEICAO E
"30/09/2022","15/09/2022","204030","DESPESAS C
SA","","","140.0","0.0","0.0","2.31","10.64"
"30/06/2022","15/06/2022","204075","SERVICO TI S/
SISTEMAS","","","794.8199999999999","15.9","0.0","0.0","0.0"
"28/04/2022","01/04/2022","204030","DESPESAS C
LTDA","","","1614.68","0.0","0.0","0.0","0.0"
"26/08/2022","26/08/2022","201100","VALE REFEICAO E
"30/09/2022","29/09/2022","204030","DESPESAS C
SA","","","176.0","0.0","0.0","2.9","13.38"
"30/06/2022","25/06/2022","201100","VALE REFEICAO E
"03/10/2022","03/10/2022","204030","DESPESAS C
LTDA","","","5319.14","0.0","0.0","0.0","0.0"
"05/09/2022","05/09/2022","204074","DESPESAS
OCUPACIONAIS","42527","","","180017","Despesas de RH","","F00046","SEHMTRA
SEGURANCA HIGIENE E MEDICINA DO TRABALHO
LTDA","","","223.0","0.0","0.0","0.0","0.0"
"31/08/2022","23/08/2022","205390","DESPESAS C MANUT.
"30/08/2022","26/08/2022","201100","VALE REFEICAO E
"30/04/2022","18/04/2022","","","486420","1","","180048","Croma","","F00239","NEXUS
"30/04/2022","01/04/2022","","","483500","1","","180048","Croma","","F00239","NEXUS
S.A.","","","667.78","13.36","0.0","0.0","0.0"
"24/08/2022","15/07/2022","","","504308","1","","1800416","Eppendorf","","F00239","
"24/08/2022","05/07/2022","","","404503","2","","180048","Croma","","F00239","NEXUS
"24/08/2022","14/07/2022","","","503941","1","","1800416","Eppendorf","","F00239","
"30/04/2022","12/04/2022","","","485492","1","","180048","Croma","","F00239","NEXUS
"29/09/2022","19/09/2022","204090","DESPESAS C SERV.
LTDA","","","85.65","0.0","0.0","0.0","0.0"
"24/08/2022","13/07/2022","","","503709","1","","1800416","Eppendorf","","F00239","
S.A.","","","667.78","13.36","0.0","0.0","0.0"
"05/07/2022","20/06/2022","","","403119","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","22/06/2022","","","403298","2","","1800416","Eppendorf","","F00239","
"19/04/2022","01/04/2022","","","18756","1","","1800323","ESTOQUE
EIRELI","","","2425.81","0.0","0.0","0.0","0.0"
"19/09/2022","01/09/2022","204030","DESPESAS C
LTDA","","","5319.14","0.0","0.0","0.0","0.0"
PESSOAS","42784","","","181017","Despesas de RH","","F00046","SEHMTRA SEGURANCA
TRABALHO LTDA","","","240.0","0.0","0.0","0.0","0.0"
"10/07/2022","01/07/2022","205052","DESPESAS DE
TRANSPORTE","000040","","","180048","Croma","","F00258","SAC LOGISTICA E
REPRESENTACOES LTDA","","","5319.14","0.0","0.0","0.0","0.0"
"30/09/2022","27/09/2022","201100","VALE REFEICAO E
"30/06/2022","28/06/2022","","","404795","1","","180015","Despesas
EIRELI","","","1182.33","0.0","0.0","0.0","0.0"
ADM","28207045","000","","180015","Despesas Administrativas","","F00937","VIA
S.A.","","","634.99","0.0","0.0","0.0","0.0"
"30/09/2022","20/09/2022","204030","DESPESAS C
SA","","","285.9","0.0","0.0","4.72","21.73"
"14/07/2022","14/07/2022","202010","FORNECEDORES NACIONAIS
M.PRIMA","105049","002","","1800310","Croma","","F00973","ALEXSANDRO SANTOS
JUNIOR","","","149.98","0.0","0.0","0.0","0.0"
"30/09/2022","28/09/2022","204030","DESPESAS C
SA","","","122.0","0.0","0.0","2.01","9.27"
PCC","41301","","","180041","Pessoal","","F00046","SEHMTRA SEGURANCA HIGIENE E
MEDICINA DO TRABALHO LTDA","","","200.0","0.0","0.0","0.0","0.0"
"30/09/2022","26/09/2022","204030","DESPESAS C
SA","","","160.0","0.0","0.0","2.64","12.16"
ZATIX","","","381.21","0.0","0.0","0.0","0.0"
"03/10/2022","25/08/2022","205410","SERVIÇOS
PRESTADOS","23","","","1800324","MAQUINAS E UTENSILIOS","","F01109","M.2 ENGENHARIA
& SOLUCOES","","","1900.0","0.0","0.0","0.0","0.0"
"24/08/2022","04/07/2022","","","404382","2","","180048","Croma","","F00239","NEXUS
"05/07/2022","29/06/2022","","","404040","2","","180049","Biotech","","F00239","NEX
"24/08/2022","04/07/2022","","","404384","2","","180049","Biotech","","F00239","NEX
"31/05/2022","20/05/2022","","","493029","1","","180048","Croma","","F00239","NEXUS
"31/07/2022","31/07/2022","","","","","","8006","SERVIÇOS
REGULATÓRIOS","","","","ARREDONDAMENTO
07/2022","FO","0.98","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8006","SERVIÇOS
REGULATÓRIOS","","","","SALARIO MENSALISTA
09/202","FO","12500.0","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8006","SERVIÇOS
REGULATÓRIOS","","","","INSS TERCEIROS
06/2022","FO","580.0","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","8006","SERVIÇOS
REGULATÓRIOS","","","","PROV. FERIAS DO MES
08/20","FO","1388.89","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8006","SERVIÇOS
REGULATÓRIOS","","","","INSS PROV FERIAS MES
06/2","FO","303.33","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","8006","SERVIÇOS
REGULATÓRIOS","","","","PROV 13 SALARIO MES
08/20","FO","1041.67","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","8006","SERVIÇOS
REGULATÓRIOS","","","","INSS PROV 13 SAL MES
08/2","FO","284.38","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","8006","SERVIÇOS
08/202","FO","12500.0","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8006","SERVIÇOS
06/20","FO","1111.11","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8006","SERVIÇOS
09/20","FO","1388.89","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","8006","SERVIÇOS
08/2","FO","379.17","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8006","SERVIÇOS
06/20","FO","833.34","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8006","SERVIÇOS
06/2","FO","227.5","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8006","SERVIÇOS
09/2022","FO","1.02","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","8006","SERVIÇOS
REGULATÓRIOS","","","","INSS EMPRESA
08/2022","FO","2500.0","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8006","SERVIÇOS
REGULATÓRIOS","","","","TOTAL RECOLHIMENTO FGTS
0","FO","800.0","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","8006","SERVIÇOS
REGULATÓRIOS","","","","FGTS PROV FERIAS MES
08/2","FO","111.11","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8006","SERVIÇOS
07/202","FO","12250.0","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8006","SERVIÇOS
06/2022","FO","2000.0","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8006","SERVIÇOS
0","FO","980.0","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8006","SERVIÇOS
09/2","FO","111.12","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8006","SERVIÇOS
07/2022","FO","710.5","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8006","SERVIÇOS
09/2022","FO","725.0","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8006","SERVIÇOS
07/2","FO","379.16","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8006","SERVIÇOS
09/20","FO","1041.67","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8006","SERVIÇOS
09/2","FO","284.38","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8006","SERVIÇOS
06/2022","FO","0.44","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8006","SERVIÇOS
0","FO","1000.0","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8006","SERVIÇOS
07/2","FO","111.11","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8006","SERVIÇOS
06/202","FO","10000.0","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","8006","SERVIÇOS
08/2022","FO","725.0","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8006","SERVIÇOS
07/20","FO","1388.88","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8006","SERVIÇOS
09/2","FO","379.17","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8006","SERVIÇOS
07/20","FO","1041.66","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8006","SERVIÇOS
07/2","FO","284.37","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","8006","SERVIÇOS
REGULATÓRIOS","","","","ARREDONDAMENTO 08/2022","FO","1.5","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8006","SERVIÇOS
07/2022","FO","2450.0","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8006","SERVIÇOS
09/2022","FO","2500.0","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","8006","SERVIÇOS
0","FO","1000.0","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8006","SERVIÇOS
06/2","FO","88.88","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8103","PESSOAL LOGISTICA
FILIAL","","","","308 INSS PARTE EMPRESA","FO","339.53","0.0","0.0","0.0","0.0"
FILIAL","","","","FGTS PROV FERIAS MES 08/2","FO","15.18","0.0","0.0","0.0","0.0"
FILIAL","","","","ARREDONDAMENTO 07/2022","FO","0.22","0.0","0.0","0.0","0.0"
FILIAL","","","","INSS TERCEIROS 07/2022","FO","98.37","0.0","0.0","0.0","0.0"
FILIAL","","","","TOTAL RECOLHIMENTO FGTS 0","FO","135.81","0.0","0.0","0.0","0.0"
FILIAL","","","","INSS PROV FERIAS MES 07/22","FO","54.27","0.0","0.0","0.0","0.0"
FILIAL","","","","PROV 13 SALARIO MES 07/22","FO","141.34","0.0","0.0","0.0","0.0"
FILIAL","","","","INSS PROV 13 SAL MES 06/2","FO","40.71","0.0","0.0","0.0","0.0"
FILIAL","","","","SALARIO MENSALISTA
08/202","FO","1697.64","0.0","0.0","0.0","0.0"
FILIAL","","","","INSS EMPRESA 08/2022","FO","339.53","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8001","ADMINISTRATIVO","","","","ARREDOND
AMENTO 06/2022","FO","3.37","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8001","ADMINISTRATIVO","","","","SALARIO
MENSALISTA 09/202","FO","17509.25","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8001","ADMINISTRATIVO","","","","HORA
EXTRA 50% 07/2022","FO","690.59","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8001","ADMINISTRATIVO","","","","INSS
TERCEIROS 06/2022","FO","1277.23","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8001","ADMINISTRATIVO","","","","PROV.
FERIAS DO MES 06/20","FO","2103.4","0.0","0.0","0.0","0.0"
PROV FERIAS MES 08/2","FO","609.28","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8001","ADMINISTRATIVO","","","","PROV 13
SALARIO MES 06/20","FO","1845.1","0.0","0.0","0.0","0.0"
PROV 13 SAL MES 06/2","FO","503.7","0.0","0.0","0.0","0.0"
MENSALISTA 06/202","FO","18617.73","0.0","0.0","0.0","0.0"
AMENTO 07/2022","FO","2.86","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","8001","ADMINISTRATIVO","","","","1/3 AB.
PECUNIARIO MES 08","FO","223.78","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8001","ADMINISTRATIVO","","","","HORA
EXTRA 50% 06/2022","FO","360.64","0.0","0.0","0.0","0.0"
EMPRESA 06/2022","FO","4404.22","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8001","ADMINISTRATIVO","","","","TOTAL
RECOLHIMENTO FGTS 0","FO","1400.73","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8001","ADMINISTRATIVO","","","","FGTS
FAMILIA 08/2022","FO","16.94","0.0","0.0","0.0","0.0"
TERCEIROS 07/2022","FO","902.39","0.0","0.0","0.0","0.0"
FERIAS DO MES 08/20","FO","2231.79","0.0","0.0","0.0","0.0"
SALARIO MES 08/20","FO","1422.84","0.0","0.0","0.0","0.0"
PROV 13 SAL MES 08/2","FO","388.44","0.0","0.0","0.0","0.0"
AMENTO 09/2022","FO","4.33","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8001","ADMINISTRATIVO","","","","DSR HORA
EXTRA 06/2022","FO","56.94","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","8001","ADMINISTRATIVO","","","","AUXILIO
CRECHE 08/2022","FO","97.28","0.0","0.0","0.0","0.0"
EMPRESA 08/2022","FO","3245.25","0.0","0.0","0.0","0.0"
MENSALISTA 07/202","FO","14695.11","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","8001","ADMINISTRATIVO","","","","AB. PEC.
FERIAS DO MES 08","FO","671.33","0.0","0.0","0.0","0.0"
TERCEIROS 09/2022","FO","1015.53","0.0","0.0","0.0","0.0"
FERIAS DO MES 07/20","FO","1639.09","0.0","0.0","0.0","0.0"
SALARIO MES 07/20","FO","1229.33","0.0","0.0","0.0","0.0"
PROV 13 SAL MES 07/2","FO","335.61","0.0","0.0","0.0","0.0"
MENSALISTA 08/202","FO","14358.33","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8001","ADMINISTRATIVO","","","","AVISO
PREVIO LEI 12506 06","FO","309.68","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8001","ADMINISTRATIVO","","","","AUXILIO
CRECHE 09/2022","FO","279.7","0.0","0.0","0.0","0.0"
EMPRESA 07/2022","FO","3111.68","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8001","ADMINISTRATIVO","","","","DSR HORA
EXTRA 07/2022","FO","172.66","0.0","0.0","0.0","0.0"
TERCEIROS 08/2022","FO","941.12","0.0","0.0","0.0","0.0"
FERIAS DO MES 09/20","FO","1945.93","0.0","0.0","0.0","0.0"
SALARIO MES 09/20","FO","1459.46","0.0","0.0","0.0","0.0"
PROV 13 SAL MES 09/2","FO","398.43","0.0","0.0","0.0","0.0"
AMENTO 08/2022","FO","2.67","0.0","0.0","0.0","0.0"
EMPRESA 09/2022","FO","3501.85","0.0","0.0","0.0","0.0"
FILIAL","","","","PROV. FERIAS DO MES 06/20","FO","188.46","0.0","0.0","0.0","0.0"
FILIAL","","","","SALARIO MENSALISTA 06/202","FO","1696.0","0.0","0.0","0.0","0.0"
FILIAL","","","","SALARIO MENSALISTA 07/202","FO","1696.0","0.0","0.0","0.0","0.0"
FILIAL","","","","408 INSS PROV FERIAS MES","FO","54.32","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8010","COMEX","","","","INSS TERCEIROS
07/2022","FO","332.23","0.0","0.0","0.0","0.0"
09/2022","FO","313.2","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8010","COMEX","","","","TOTAL
"30/09/2022","30/09/2022","","","","","","8010","COMEX","","","","FGTS PROV FERIAS
MES 09/2","FO","48.0","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","8010","COMEX","","","","ARREDONDAMENTO
08/2022","FO","0.79","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8010","COMEX","","","","INSS EMPRESA
07/2022","FO","1145.63","0.0","0.0","0.0","0.0"
09/2022","FO","1080.0","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8010","COMEX","","","","INSS PROV FERIAS
MES 07/2","FO","281.33","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8010","COMEX","","","","PROV 13 SALARIO
MES 09/20","FO","450.0","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8010","COMEX","","","","INSS PROV 13 SAL
MES 09/2","FO","122.85","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8010","COMEX","","","","SALARIO
MENSALISTA 06/202","FO","5400.0","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","8010","COMEX","","","","AB. PEC. VARIAVEL
DO MES","FO","73.44","0.0","0.0","0.0","0.0"
08/2022","FO","373.92","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8010","COMEX","","","","TOTAL
MES 07/2","FO","82.44","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8010","COMEX","","","","SALARIO
MENSALISTA 07/202","FO","5400.0","0.0","0.0","0.0","0.0"
06/2022","FO","1080.0","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","8010","COMEX","","","","PROV. FERIAS DO
MES 08/20","FO","600.0","0.0","0.0","0.0","0.0"
MES 06/2","FO","163.8","0.0","0.0","0.0","0.0"
MES 08/20","FO","450.0","0.0","0.0","0.0","0.0"
MES 08/2","FO","122.85","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","8010","COMEX","","","","SALARIO
MENSALISTA 08/202","FO","2700.0","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","8010","COMEX","","","","TOTAL
MES 06/2","FO","48.0","0.0","0.0","0.0","0.0"
09/2022","FO","0.75","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","8010","COMEX","","","","AB. PEC. FERIAS
DO MES 08","FO","1800.0","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8010","COMEX","","","","HORA EXTRA 50%
07/2022","FO","262.51","0.0","0.0","0.0","0.0"
08/2022","FO","1289.38","0.0","0.0","0.0","0.0"
MES 07/20","FO","1030.56","0.0","0.0","0.0","0.0"
MES 09/2","FO","163.8","0.0","0.0","0.0","0.0"
MES 07/20","FO","637.17","0.0","0.0","0.0","0.0"
MES 07/2","FO","173.95","0.0","0.0","0.0","0.0"
07/2022","FO","0.28","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8010","COMEX","","","","SALARIO
MENSALISTA 09/202","FO","5400.0","0.0","0.0","0.0","0.0"
06/2022","FO","313.2","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8010","COMEX","","","","TOTAL
MES 08/2","FO","48.0","0.0","0.0","0.0","0.0"
06/2022","FO","0.92","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","8010","COMEX","","","","1/3 AB.
"31/07/2022","31/07/2022","","","","","","8010","COMEX","","","","DSR HORA EXTRA
07/2022","FO","65.63","0.0","0.0","0.0","0.0"
MES 06/20","FO","600.0","0.0","0.0","0.0","0.0"
MES 09/20","FO","600.0","0.0","0.0","0.0","0.0"
MES 08/2","FO","163.8","0.0","0.0","0.0","0.0"
MES 06/20","FO","450.0","0.0","0.0","0.0","0.0"
MES 06/2","FO","122.85","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8002","COMERCIAL","","","","SALARIO
MENSALISTA 07/202","FO","6500.0","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8002","COMERCIAL","","","","INSS
TERCEIROS 09/2022","FO","452.75","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8002","COMERCIAL","","","","TOTAL
"31/07/2022","31/07/2022","","","","","","8002","COMERCIAL","","","","FGTS PROV
FERIAS MES 07/2","FO","57.78","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","8002","COMERCIAL","","","","ARREDONDAMENT
O 08/2022","FO","0.22","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8002","COMERCIAL","","","","INSS EMPRESA
09/2022","FO","1561.21","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8002","COMERCIAL","","","","PROV. FERIAS
DO MES 07/20","FO","722.22","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8002","COMERCIAL","","","","INSS PROV
FERIAS MES 09/2","FO","197.17","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8002","COMERCIAL","","","","PROV 13
SALARIO MES 07/20","FO","541.66","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8002","COMERCIAL","","","","INSS PROV 13
SAL MES 07/2","FO","147.87","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","8002","COMERCIAL","","","","INSS
TERCEIROS 08/2022","FO","377.0","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8002","COMERCIAL","","","","TOTAL
FERIAS MES 09/2","FO","57.78","0.0","0.0","0.0","0.0"
MENSALISTA 06/202","FO","6500.0","0.0","0.0","0.0","0.0"
O 07/2022","FO","0.49","0.0","0.0","0.0","0.0"
06/2022","FO","1300.0","0.0","0.0","0.0","0.0"
DO MES 06/20","FO","722.23","0.0","0.0","0.0","0.0"
FERIAS MES 08/2","FO","197.16","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8002","COMERCIAL","","","","PROV 13
SALARIO MES 06/20","FO","541.66","0.0","0.0","0.0","0.0"
SAL MES 06/2","FO","147.88","0.0","0.0","0.0","0.0"
MENSALISTA 08/202","FO","6500.0","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8002","COMERCIAL","","","","DSR COMISSAO
09/2022","FO","217.68","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8002","COMERCIAL","","","","INSS
TERCEIROS 07/2022","FO","377.0","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8002","COMERCIAL","","","","TOTAL
FERIAS MES 08/2","FO","57.78","0.0","0.0","0.0","0.0"
O 09/2022","FO","0.27","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8002","COMERCIAL","","","","COMISSAO
09/2022","FO","1088.38","0.0","0.0","0.0","0.0"
08/2022","FO","1300.0","0.0","0.0","0.0","0.0"
DO MES 09/20","FO","722.22","0.0","0.0","0.0","0.0"
FERIAS MES 07/2","FO","197.17","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8002","COMERCIAL","","","","PROV 13
SALARIO MES 09/20","FO","541.66","0.0","0.0","0.0","0.0"
SAL MES 09/2","FO","147.88","0.0","0.0","0.0","0.0"
O 06/2022","FO","0.76","0.0","0.0","0.0","0.0"
MENSALISTA 09/202","FO","6500.0","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8002","COMERCIAL","","","","INSS
TERCEIROS 06/2022","FO","377.0","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","8002","COMERCIAL","","","","TOTAL
FERIAS MES 06/2","FO","57.77","0.0","0.0","0.0","0.0"
07/2022","FO","1300.0","0.0","0.0","0.0","0.0"
DO MES 08/20","FO","722.22","0.0","0.0","0.0","0.0"
FERIAS MES 06/2","FO","197.17","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","8002","COMERCIAL","","","","PROV 13
SALARIO MES 08/20","FO","541.66","0.0","0.0","0.0","0.0"
SAL MES 08/2","FO","147.87","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8004","TRANSPORTES","","","","ARREDONDAME
NTO 09/2022","FO","1.75","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","8004","TRANSPORTES","","","","INSS
EMPRESA 08/2022","FO","2375.21","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","8004","TRANSPORTES","","","","PROV.
FERIAS DO MES 08/20","FO","1403.31","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8004","TRANSPORTES","","","","INSS PROV
FERIAS MES 06/2","FO","371.5","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","8004","TRANSPORTES","","","","PROV 13
SALARIO MES 08/20","FO","1037.27","0.0","0.0","0.0","0.0"
13 SAL MES 08/2","FO","283.17","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8004","TRANSPORTES","","","","SALARIO
MENSALISTA 06/202","FO","9480.77","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","8004","TRANSPORTES","","","","AB. PEC.
FERIAS DO MES 08","FO","971.78","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8004","TRANSPORTES","","","","AVISO
PREVIO LEI 12506 07","FO","222.64","0.0","0.0","0.0","0.0"
TERCEIROS 08/2022","FO","688.81","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8004","TRANSPORTES","","","","TOTAL
"31/08/2022","31/08/2022","","","","","","8004","TRANSPORTES","","","","FGTS PROV
FERIAS MES 08/2","FO","112.26","0.0","0.0","0.0","0.0"
MENSALISTA 07/202","FO","11907.65","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8004","TRANSPORTES","","","","DSR HORA
EXTRA 07/2022","FO","260.49","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8004","TRANSPORTES","","","","SENAT
07/2022","FO","9.0","0.0","0.0","0.0","0.0"
TERCEIROS 09/2022","FO","655.36","0.0","0.0","0.0","0.0"
FERIAS MES 06/2","FO","108.87","0.0","0.0","0.0","0.0"
NTO 06/2022","FO","1.07","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","8004","TRANSPORTES","","","","AB. PEC.
VARIAVEL DO MES","FO","45.43","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8004","TRANSPORTES","","","","A. PREVIO
VAR LEI 12506 0","FO","2.63","0.0","0.0","0.0","0.0"
EMPRESA 07/2022","FO","3104.41","0.0","0.0","0.0","0.0"
FERIAS DO MES 07/20","FO","1801.13","0.0","0.0","0.0","0.0"
FERIAS MES 09/2","FO","343.42","0.0","0.0","0.0","0.0"
SALARIO MES 07/20","FO","1179.46","0.0","0.0","0.0","0.0"
13 SAL MES 07/2","FO","322.0","0.0","0.0","0.0","0.0"
NTO 07/2022","FO","2.31","0.0","0.0","0.0","0.0"
MENSALISTA 09/202","FO","11299.33","0.0","0.0","0.0","0.0"
TERCEIROS 06/2022","FO","549.89","0.0","0.0","0.0","0.0"
FERIAS MES 09/2","FO","100.63","0.0","0.0","0.0","0.0"
NTO 08/2022","FO","2.79","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8004","TRANSPORTES","","","","SEST
07/2022","FO","13.5","0.0","0.0","0.0","0.0"
EMPRESA 09/2022","FO","2259.87","0.0","0.0","0.0","0.0"
FERIAS DO MES 06/20","FO","1360.8","0.0","0.0","0.0","0.0"
FERIAS DO MES 09/20","FO","1257.96","0.0","0.0","0.0","0.0"
FERIAS MES 08/2","FO","383.09","0.0","0.0","0.0","0.0"
SALARIO MES 06/20","FO","842.08","0.0","0.0","0.0","0.0"
13 SAL MES 06/2","FO","229.89","0.0","0.0","0.0","0.0"
MENSALISTA 08/202","FO","9841.67","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","8004","TRANSPORTES","","","","1/3 AB.
"31/07/2022","31/07/2022","","","","","","8004","TRANSPORTES","","","","INDENIZACAO
ART. 479 07/2","FO","800.0","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8004","TRANSPORTES","","","","HORA EXTRA
50% 07/2022","FO","1036.4","0.0","0.0","0.0","0.0"
TERCEIROS 07/2022","FO","848.08","0.0","0.0","0.0","0.0"
FERIAS MES 07/2","FO","144.09","0.0","0.0","0.0","0.0"
FAMILIA 07/2022","FO","20.71","0.0","0.0","0.0","0.0"
EMPRESA 06/2022","FO","1896.16","0.0","0.0","0.0","0.0"
FERIAS MES 07/2","FO","491.71","0.0","0.0","0.0","0.0"
SALARIO MES 09/20","FO","941.61","0.0","0.0","0.0","0.0"
13 SAL MES 09/2","FO","257.06","0.0","0.0","0.0","0.0"
"12/01/2022","12/01/2022","","","","","","","","","","","TX 13012022 ELIAS
HENRIQUE DE SOUSA SA","FO","1363.16","0.0","0.0","0.0","0.0"
"28/02/2022","28/02/2022","","","","","","","","","","","4 - Salario
Familia","FO","60.24","0.0","0.0","0.0","0.0"
"30/04/2022","30/04/2022","","","","","","","","","","","26 Auxilio
Creche","FO","250.0","0.0","0.0","0.0","0.0"
"28/02/2022","28/02/2022","","","","","","","","","","","60 - Ferias Vencidas
(Aqs1)","FO","6637.47","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","","","","","","042 DIFERENCA ABONO
PECUNIAR","FO","29.14","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","","","","","","","","","023 DSR HORA
EXTRA","FO","240.53","0.0","0.0","0.0","0.0"
"03/05/2022","03/05/2022","","","","","","","","","","","PGTO TIT.01 LAURA
TERRABUIO DE SO","FO","500.0","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","","","","","","","","","NF 47/ A.R CHICON
TECNOLOGIA E SERVICOS","FO","2300.0","0.0","0.0","0.0","0.0"
"28/02/2022","28/02/2022","","","","","","","","","","","INSS EMPRESA
02/22","FO","4754.47","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","","","","","","","","","PROV FGTS
FERIAS","FO","952.19","0.0","0.0","0.0","0.0"
"31/01/2022","31/01/2022","","","","","","","","","","","FGTS S/ 13
SAL","FO","501.25","0.0","0.0","0.0","0.0"
"28/02/2022","28/02/2022","","","","","","","","","","","4 - SALARIO
FAMILIA","FO","60.24","0.0","0.0","0.0","0.0"
"31/01/2021","31/01/2021","","","","","","","","","","","52 1/3 ABONO
PECUNIÁRIO","FO","382.95","0.0","0.0","0.0","0.0"
"28/02/2022","28/02/2022","","","","","","","","","","","17 - HORAS EXTRAS
50","FO","526.61","0.0","0.0","0.0","0.0"
"30/04/2022","30/04/2022","","","","","","","","","","","5 DSR SOBRE HORAS
EXTRAS","FO","48.25","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","","","","","","","","","PROV INSS S/
FÉRIAS","FO","71.49","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","","","","","","","","","PROV 13
SALARIO","FO","157.33","0.0","0.0","0.0","0.0"
"30/04/2022","30/04/2022","","","","","","","","","","","PROV INSS S/ 13
SALARIO","FO","136.93","0.0","0.0","0.0","0.0"
"28/02/2022","28/02/2022","","","","","","","","","","","1 -
SALARIOS","FO","65892.27","0.0","0.0","0.0","0.0"
"30/04/2022","30/04/2022","","","","","","","","","","","4 SALARIO
FAMILIA","FO","73.42","0.0","0.0","0.0","0.0"
"28/02/2022","28/02/2022","","","","","","","","","","","52 - 1/3 Abono
Pecuniario","FO","359.9","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","","","","","","041 DIFERENCA 1/3
FERIAS","FO","19.42","0.0","0.0","0.0","0.0"
"30/04/2022","30/04/2022","","","","","","","","","","","5 DSR Sobre Horas
Extras","FO","255.74","0.0","0.0","0.0","0.0"
"13/05/2022","13/05/2022","","","","","","","","","","","PGTO TRIB.1105223 ANA
MARIA CAVALCANTE","FO","99.9","0.0","0.0","0.0","0.0"
"28/02/2022","28/02/2022","","","","","","","","","","","1040 - INSS
EMPRESA","FO","17624.51","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","","","","","","","","","PROV 13
SALARIO","FO","8387.83","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","","","","","","","","","PROV INSS S/ 13
SALARIO","FO","2289.9","0.0","0.0","0.0","0.0"
"28/02/2022","28/02/2022","","","","","","","","","","","1
SALÁRIO","FO","4658.04","0.0","0.0","0.0","0.0"
"31/01/2021","31/01/2021","","","","","","","","","","","47 - ABONO
PECUNIARIO","FO","1148.84","0.0","0.0","0.0","0.0"
"31/01/2022","31/01/2022","","","","","","","","","","","17 - HORAS EXTRAS
50","FO","558.17","0.0","0.0","0.0","0.0"
"31/03/2022","31/03/2022","","","","","","","","","","","17 Horas Extras
50%","FO","58.73","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","","","","","","","","","FGTS
MENSAL","FO","158.72","0.0","0.0","0.0","0.0"
"30/04/2022","30/04/2022","","","","","","","","","","","PROV INSS S/
FÉRIAS","FO","172.95","0.0","0.0","0.0","0.0"
"30/04/2022","30/04/2022","","","","","","","","","","","PROV 13
SALARIO","FO","475.46","0.0","0.0","0.0","0.0"
"31/01/2022","31/01/2022","","","","","","","","","","","INSS S/ 13
SAL","FO","107.72","0.0","0.0","0.0","0.0"
"31/03/2022","31/03/2022","","","","","","","","","","","1656 Diferença Dissídio
Mês Ant.03/21","FO","2581.81","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","","","","","","","","","099 SALARIO
FAMILIA","FO","56.47","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","","","","","","","","","PROV
FERIAS","FO","11902.52","0.0","0.0","0.0","0.0"
"30/04/2022","30/04/2022","","","","","","","","","","","FGTS S/
FERIAS","FO","852.75","0.0","0.0","0.0","0.0"
"31/01/2022","31/01/2022","","","","","","","","","","","161 - Abono Pecuniario Mes
Anterior","FO","763.39","0.0","0.0","0.0","0.0"
"28/02/2022","28/02/2022","","","","","","","","","","","17 - Horas extras
50","FO","7365.51","0.0","0.0","0.0","0.0"
"31/03/2022","31/03/2022","","","","","","","","","","","270 Férias No
Mês","FO","268.0","0.0","0.0","0.0","0.0"
"08/07/2022","08/07/2022","","","","","","","","","","","TF 124088 RAY VIEIRA DA
SILVA REF. DE","FO","95.0","0.0","0.0","0.0","0.0"
"30/04/2022","30/04/2022","","","","","","","","","","","INSS
TERCEIROS","FO","4983.4","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","","","","","","","","","FGTS","FO","6954.83","0.0"
,"0.0","0.0","0.0"
"31/01/2022","31/01/2022","","","","","","","","","","","PROV 13 SAL
MENSAL","FO","6265.44","0.0","0.0","0.0","0.0"
"31/01/2021","31/01/2021","","","","","","","","","","","1 -
SALARIOS","FO","1268.24","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","","","","","","","","","1 SALARIO
MENSALISTA","FO","1696.0","0.0","0.0","0.0","0.0"
"31/01/2022","31/01/2022","","","","","","","","","","","52 1/3 ABONO
PECUNIÁRIO","FO","382.95","0.0","0.0","0.0","0.0"
"28/02/2022","28/02/2022","","","","","","","","","","","5 - D.S.R. SOBRE HORAS
EXTRAS","FO","1192.81","0.0","0.0","0.0","0.0"
"30/04/2022","30/04/2022","","","","","","","","","","","INSS
EMPRESA","FO","330.27","0.0","0.0","0.0","0.0"
"30/04/2022","30/04/2022","","","","","","","","","","","PROV
FERIAS","FO","600.52","0.0","0.0","0.0","0.0"
"31/01/2022","31/01/2022","","","","","","","","","","","FGTS S/ 13
SAL","FO","31.57","0.0","0.0","0.0","0.0"
"28/02/2022","28/02/2022","","","","","","","","","","","26 - Auxilio
Creche","FO","250.0","0.0","0.0","0.0","0.0"
"30/04/2022","30/04/2022","","","","","","","","","","","57 - Saldo de
Salario","FO","2054.01","0.0","0.0","0.0","0.0"
"31/01/2022","31/01/2022","","","","","","","","","","","INSS S/ 13
SAL","FO","1710.46","0.0","0.0","0.0","0.0"
"31/03/2022","31/03/2022","","","","","","","","","","","162 1/3 Abono Pecuniário
Mês Ant.","FO","89.97","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","","","","","","044 DIFERENCA 1/3 ABONO
PEC","FO","9.71","0.0","0.0","0.0","0.0"
"13/05/2022","13/05/2022","","","","","","","","","","","TF 202205 LAURA
TERRABUIO DE SOUZA REF","FO","400.0","0.0","0.0","0.0","0.0"
"15/06/2022","15/06/2022","","","","","","","","","","","TF 217112 EVERALDO REF.
DESPESAS OCUP","FO","69.9","0.0","0.0","0.0","0.0"
"31/03/2022","31/03/2022","","","","","","","","","","","INSS EmpresA
03/22","FO","18470.52","0.0","0.0","0.0","0.0"
"31/01/2022","31/01/2022","","","","","","","","","","","INSS S/
FERIAS","FO","23667.76","0.0","0.0","0.0","0.0"
"28/02/2022","28/02/2022","","","","","","","","","","","FGTS S/ 13
SAL","FO","393.64","0.0","0.0","0.0","0.0"
"28/02/2022","28/02/2022","","","","","","","","","","","4 - SALARIO
FAMILIA","FO","60.24","0.0","0.0","0.0","0.0"
"28/02/2021","28/02/2021","","","","","","","","","","","161 - ABONO
PECUNIARIO","FO","127.65","0.0","0.0","0.0","0.0"
"30/04/2022","30/04/2022","","","","","","","","","","","17 HORAS
EXTRAS","FO","241.25","0.0","0.0","0.0","0.0"
"31/01/2022","31/01/2022","","","","","","","","","","","1040 - INSS
EMPRESA","FO","1204.54","0.0","0.0","0.0","0.0"
"31/01/2022","31/01/2022","","","","","","","","","","","FGTS S/
FERIAS","FO","36.46","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","","","","","","","","","PROV INSS S/ 13
SALARIO","FO","49.31","0.0","0.0","0.0","0.0"
"31/01/2022","31/01/2022","","","","","","","","","","","26 - Auxilio
Creche","FO","250.0","0.0","0.0","0.0","0.0"
"30/04/2022","30/04/2022","","","","","","","","","","","1
SALARIOS","FO","76355.21","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","","","","","","","","","199
ARREDONDAMENTO","FO","17.89","0.0","0.0","0.0","0.0"
"31/01/2022","31/01/2022","","","","","","","","","","","FGTS
MENSAL","FO","5968.73","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","","","","","","","","","211 HORA EXTRA
50","FO","1202.71","0.0","0.0","0.0","0.0"
"28/02/2022","28/02/2022","","","","","","","","","","","5 - D.S.R. Sobre Horas
extras","FO","1192.81","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","","","","","","","","","362 REEMBO AUXILIO
CRECHE","FO","18.0","0.0","0.0","0.0","0.0"
"11/05/2022","11/05/2022","","","","","","","","","","","TX 1105223 ANA MARIA
CAVALCANTE DE MOU","FO","99.9","0.0","0.0","0.0","0.0"
"31/01/2022","31/01/2022","","","","","","","","","","","0115 - INSS
TERCEIROS","FO","4327.33","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","","","","","","","","","INSS
TERCEIROS","FO","5571.8","0.0","0.0","0.0","0.0"
"28/02/2022","28/02/2022","","","","","","","","","","","47 - Abono
Pecuniario","FO","1079.7","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","","","","","","039 DIFERENCA DE
FERIAS","FO","58.26","0.0","0.0","0.0","0.0"
"30/04/2022","30/04/2022","","","","","","","","","","","PROV DE FERIAS
MENSAL","FO","7429.88","0.0","0.0","0.0","0.0"
"31/01/2022","31/01/2022","","","","","","","","","","","FGTS S/
FERIAS","FO","6839.42","0.0","0.0","0.0","0.0"
"30/04/2022","30/04/2022","","","","","","","","","","","PROV 13 SAL
MENSAL","FO","4882.72","0.0","0.0","0.0","0.0"
"31/01/2022","31/01/2022","","","","","","","","","","","1 -
SALARIOS","FO","1268.24","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","","","","","","","","","199
"30/09/2022","30/09/2022","","","","","","","","","","","199
"28/02/2022","28/02/2022","","","","","","","","","","","162 1/3 ABONO PECUNIÁRIO
MÊS ANT.","FO","42.55","0.0","0.0","0.0","0.0"
"31/03/2022","31/03/2022","","","","","","","","","","","5 D.S.R. Sobre Horas
Extras","FO","9.04","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","","","","","","","","","INSS
TERCEIROS","FO","115.07","0.0","0.0","0.0","0.0"
"30/04/2022","30/04/2022","","","","","","","","","","","FGTS
FILIAL","FO","455.54","0.0","0.0","0.0","0.0"
"31/01/2022","31/01/2022","","","","","","","","","","","INSS S/
FERIAS","FO","124.43","0.0","0.0","0.0","0.0"
"31/01/2022","31/01/2022","","","","","","","","","","","PROV 13 SAL
MENSAL","FO","394.59","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","","","","","","","","","PROV FGTS S/ 13
SALARIO","FO","12.59","0.0","0.0","0.0","0.0"
"31/03/2022","31/03/2022","","","","","","","","","","","1 SALARIOS -
03/22","FO","81451.98","0.0","0.0","0.0","0.0"
"30/04/2022","30/04/2022","","","","","","","","","","","1865 Limbo
Previdenciario","FO","2131.45","0.0","0.0","0.0","0.0"
"30/04/2022","30/04/2022","","","","","","","","","","","INSS S/ 13
SAL","FO","1333.0","0.0","0.0","0.0","0.0"
"31/01/2022","31/01/2022","","","","","","","","","","","17 - Horas extras
50","FO","5049.84","0.0","0.0","0.0","0.0"
"08/07/2022","08/07/2022","","","","","","","","","","","TF 849469 EVERALDO REF.
DESPESAS OCUP","FO","58.99","0.0","0.0","0.0","0.0"
"30/04/2022","30/04/2022","","","","","","","","","","","INSS
EMPRESA","FO","18472.81","0.0","0.0","0.0","0.0"
"30/04/2022","30/04/2022","","","","","","","","","","","FGTS
MENSAL","FO","6435.41","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","","","","","","","","","PROV INSS S/
FERIAS","FO","3249.39","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","","","","","","","","","PROV FGTS S/ 13
SALARIO","FO","671.04","0.0","0.0","0.0","0.0"
"30/04/2022","30/04/2022","","","","","","","","","","","1 SALARIO
MENSALISTA","FO","5404.71","0.0","0.0","0.0","0.0"
"31/01/2022","31/01/2022","","","","","","","","","","","47 - ABONO
PECUNIARIO","FO","1148.84","0.0","0.0","0.0","0.0"
"31/01/2022","31/01/2022","","","","","","","","","","","5 - D.S.R. SOBRE HORAS
EXTRAS","FO","372.11","0.0","0.0","0.0","0.0"
"30/04/2022","30/04/2022","","","","","","","","","","","INSS
EMPRESA","FO","1309.67","0.0","0.0","0.0","0.0"
"31/01/2022","31/01/2022","","","","","","","","","","","PROV DE FERIAS
MENSAL","FO","455.8","0.0","0.0","0.0","0.0"
"28/02/2022","28/02/2022","","","","","","","","","","","57 - Saldo de
Salario","FO","3553.74","0.0","0.0","0.0","0.0"
"30/04/2022","30/04/2022","","","","","","","","","","","1849 Banco de Horas
Valor","FO","565.5","0.0","0.0","0.0","0.0"
"31/03/2022","31/03/2022","","","","","","","","","","","1842 Diferença de
Férias","FO","426.77","0.0","0.0","0.0","0.0"
"30/04/2022","30/04/2022","","","","","","","","","","","58 - Aviso Previo
Indenizado","FO","10270.05","0.0","0.0","0.0","0.0"
"13/05/2022","13/05/2022","","","","","","","","","","","PGTO TIT.202205 LAURA
TERRABUIO DE SO","FO","400.0","0.0","0.0","0.0","0.0"
"08/07/2022","08/07/2022","","","","","","","","","","","TF 714907 CECILIA POLI
FRANCO REF. DE","FO","99.9","0.0","0.0","0.0","0.0"
"31/03/2022","31/03/2022","","","","","","","","","","","INSS TERCEIROS
03/22","FO","4982.77","0.0","0.0","0.0","0.0"
"28/02/2022","28/02/2022","","","","","","","","","","","FGTS
MENSAL","FO","6476.02","0.0","0.0","0.0","0.0"
"31/03/2022","31/03/2022","","","","","","","","","","","1
Salário","FO","5404.71","0.0","0.0","0.0","0.0"
"28/02/2021","28/02/2021","","","","","","","","","","","162 - 1/3 ABONO PECUNIÁRIO
MÊS ANT","FO","42.55","0.0","0.0","0.0","0.0"
"31/01/2021","31/01/2021","","","","","","","","","","","5 - D.S.R. SOBRE HORAS
EXTRAS","FO","372.11","0.0","0.0","0.0","0.0"
"31/01/2022","31/01/2022","","","","","","","","","","","0115 - INSS
TERCEIROS","FO","324.96","0.0","0.0","0.0","0.0"
"30/04/2022","30/04/2022","","","","","","","","","","","PROV FGTS
FERIAS","FO","48.4","0.0","0.0","0.0","0.0"
"31/01/2022","31/01/2022","","","","","","","","","","","1 -
SALARIOS","FO","66190.28","0.0","0.0","0.0","0.0"
"31/03/2022","31/03/2022","","","","","","","","","","","1842 4 Salário
Família","FO","112.94","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","","","","","","","","","001 SALARIO
MENSALISTA","FO","85493.17","0.0","0.0","0.0","0.0"
"30/04/2022","30/04/2022","","","","","","","","","","","17 Horas Extras
50","FO","611.69","0.0","0.0","0.0","0.0"
"31/01/2022","31/01/2022","","","","","","","","","","","5 - D.S.R. Sobre Horas
extras","FO","1471.9","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","","","","","","","","","075 AUX
CRECHE","FO","268.0","0.0","0.0","0.0","0.0"
"02/05/2022","02/05/2022","","","","","","","","","","","TF 1556 CECILIA POLI
FRANCO REF. DESP","FO","89.9","0.0","0.0","0.0","0.0"
"31/01/2022","31/01/2022","","","","","","","","","","","1040 - INSS
EMPRESA","FO","16040.96","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","","","","","","","","","INSS
EMPRESA","FO","19213.1","0.0","0.0","0.0","0.0"
"30/04/2022","30/04/2022","","","","","","","","","","","INSS S/
FERIAS","FO","2910.08","0.0","0.0","0.0","0.0"
"30/04/2022","30/04/2022","","","","","","","","","","","FGTS S/ 13
SAL","FO","390.62","0.0","0.0","0.0","0.0"
"31/01/2022","31/01/2022","","","","","","","","","","","162 1/3 Abono Pecuniario
Mes Ant.","FO","254.47","0.0","0.0","0.0","0.0"
"31/01/2022","31/01/2022","","","","","","","","","","","PROV DE FERIAS
MENSAL","FO","8180.86","0.0","0.0","0.0","0.0"
"28/02/2022","28/02/2022","","","","","","","","","","","PROV 13 SAL
MENSAL","FO","4920.38","0.0","0.0","0.0","0.0"
"28/02/2022","28/02/2022","","","","","","","","","","","INSS S/ 13
SAL","FO","1343.26","0.0","0.0","0.0","0.0"
"31/12/2021","31/12/2021","","","","","","","","","","","1 -
SALÁRIO","FO","4658.04","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","","","","","","","","","271 DIF SAL
DISSIDIO","FO","288.0","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","","","","","","001 SALARIO
MENSALISTA","FO","1697.64","0.0","0.0","0.0","0.0"
"28/02/2022","28/02/2022","","","","","","","","","","","161 ABONO PECUNIÁRIO MÊS
ANTERIOR","FO","127.65","0.0","0.0","0.0","0.0"
"28/02/2022","28/02/2022","","","","","","","","","","","5 - S.R. SOBRE HORAS
EXTRAS","FO","81.02","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","","","","","","","","","INSS
EMPRESA","FO","396.8","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","","","","","","","","","PROV
FERIAS","FO","220.44","0.0","0.0","0.0","0.0"
"31/01/2022","31/01/2022","","","","","","","","","","","PROV 13 SAL
MENSAL","FO","394.59","0.0","0.0","0.0","0.0"
"30/04/2022","30/04/2022","","","","","","","","","","","PROV FGTS S/ 13
SALARIO","FO","38.03","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8003","PESSOAL
LOGISTICA","","","","PAGTO. COMPL. FER.
VARIAVE","FO","2.82","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8003","PESSOAL LOGISTICA","","","","FGTS
"30/06/2022","30/06/2022","","","","","","8003","PESSOAL LOGISTICA","","","","1/3
AB. PECUNIARIO MES 06","FO","236.09","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8003","PESSOAL LOGISTICA","","","","AVISO
PREVIO IND. VARIAVEL","FO","91.59","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8003","PESSOAL LOGISTICA","","","","INSS
PROV 13 SAL MES 06/2","FO","1056.85","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8003","PESSOAL LOGISTICA","","","","PROV
13 SALARIO MES 06/20","FO","3871.36","0.0","0.0","0.0","0.0"
EMPRESA 08/2022","FO","8486.15","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8003","PESSOAL LOGISTICA","","","","TOTAL
"30/06/2022","30/06/2022","","","","","","8003","PESSOAL
LOGISTICA","","","","ARREDONDAMENTO 06/2022","FO","8.9","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8003","PESSOAL
"30/06/2022","30/06/2022","","","","","","8003","PESSOAL LOGISTICA","","","","PROV.
FERIAS DO MES 06/20","FO","5496.02","0.0","0.0","0.0","0.0"
FERIAS DO MES 09/20","FO","5376.22","0.0","0.0","0.0","0.0"
TERCEIROS 09/2022","FO","2592.98","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","8003","PESSOAL
LOGISTICA","","","","AUXILIO CRECHE 08/2022","FO","559.4","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8003","PESSOAL
LOGISTICA","","","","SALARIO MENSALISTA
07/202","FO","41213.76","0.0","0.0","0.0","0.0"
EMPRESA 06/2022","FO","8887.54","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8003","PESSOAL LOGISTICA","","","","DSR
HORA EXTRA 07/2022","FO","1190.03","0.0","0.0","0.0","0.0"
PROV 13 SAL MES 08/2","FO","1142.86","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8003","PESSOAL
06/202","FO","41213.76","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8003","PESSOAL
"30/06/2022","30/06/2022","","","","","","8003","PESSOAL LOGISTICA","","","","AB.
PEC. FERIAS DO MES 06","FO","689.59","0.0","0.0","0.0","0.0"
13 SALARIO MES 08/20","FO","4186.22","0.0","0.0","0.0","0.0"
FERIAS DO MES 08/20","FO","6121.64","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8003","PESSOAL
LOGISTICA","","","","PAGTO. COMPL. 1/3 FERIAS","FO","15.06","0.0","0.0","0.0","0.0"
PREVIO LEI 12506 06","FO","564.21","0.0","0.0","0.0","0.0"
TERCEIROS 08/2022","FO","2460.94","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8003","PESSOAL
LOGISTICA","","","","DIFERENCA 1/3 FERIAS
09/2","FO","10.03","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8003","PESSOAL LOGISTICA","","","","DIF.
SAL. DISSIDIO 06/202","FO","837.04","0.0","0.0","0.0","0.0"
EMPRESA 09/2022","FO","8941.43","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8003","PESSOAL LOGISTICA","","","","HORA
EXTRA 50% 07/2022","FO","4760.07","0.0","0.0","0.0","0.0"
PROV 13 SAL MES 09/2","FO","1082.39","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","8003","PESSOAL
13 SALARIO MES 09/20","FO","3964.89","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8003","PESSOAL
LOGISTICA","","","","PAGTO. COMPLEMENTO
FERIAS","FO","42.36","0.0","0.0","0.0","0.0"
TERCEIROS 06/2022","FO","2577.4","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8003","PESSOAL
"30/09/2022","30/09/2022","","","","","","8003","PESSOAL LOGISTICA","","","","HORA
EXTRA 50% 09/2022","FO","432.1","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8003","PESSOAL LOGISTICA","","","","AB.
PEC. VARIAVEL DO MES","FO","18.69","0.0","0.0","0.0","0.0"
PREVIO INDENIZADO 0","FO","1880.69","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8003","PESSOAL
LOGISTICA","","","","DIFERENCA DE FERIAS
09/20","FO","28.25","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8003","PESSOAL
LOGISTICA","","","","SALARIO FAMILIA
06/2022","FO","112.94","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8003","PESSOAL
09/202","FO","43222.89","0.0","0.0","0.0","0.0"
EMPRESA 07/2022","FO","9410.14","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8003","PESSOAL LOGISTICA","","","","DSR
HORA EXTRA 09/2022","FO","86.42","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8003","PESSOAL
"30/06/2022","30/06/2022","","","","","","8003","PESSOAL LOGISTICA","","","","A.
PREVIO VAR LEI 12506 0","FO","27.48","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","8003","PESSOAL
LOGISTICA","","","","GRATIFICACAO S/
INCIDENCIA","FO","2000.0","0.0","0.0","0.0","0.0"
PROV 13 SAL MES 07/2","FO","978.44","0.0","0.0","0.0","0.0"
13 SALARIO MES 07/20","FO","3584.08","0.0","0.0","0.0","0.0"
TERCEIROS 07/2022","FO","2728.94","0.0","0.0","0.0","0.0"
FERIAS DO MES 07/20","FO","4758.46","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","8003","PESSOAL
LOGISTICA","","","","DIFERENCA DE FERIAS
VARIAV","FO","1.88","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","8003","PESSOAL
"31/08/2022","31/08/2022","","","","","","8003","PESSOAL
08/202","FO","42430.66","0.0","0.0","0.0","0.0"
"30/06/2022","30/06/2022","","","","","","","","","","","BANCO DE HORAS NEGATIVO
0","FO","218.18","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","","","","","","ATRASOS E SAIDAS
07/2022","FO","9.17","0.0","0.0","0.0","0.0"
"31/08/2022","31/08/2022","","","","","","","","","","","ARREDOND. MES ANTERIOR
08","FO","0.49","0.0","0.0","0.0","0.0"
09","FO","2.79","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","","","","","","","","","PROV BAIXA INSS S/
FERIAS","FO","2492.2","0.0","0.0","0.0","0.0"
07","FO","0.28","0.0","0.0","0.0","0.0"
"31/01/2022","31/01/2022","","","","","","","","","","","103 Faltas DSR
(Dias)","FO","280.0","0.0","0.0","0.0","0.0"
06","FO","9.64","0.0","0.0","0.0","0.0"
07","FO","8.9","0.0","0.0","0.0","0.0"
08","FO","2.31","0.0","0.0","0.0","0.0"
09","FO","0.79","0.0","0.0","0.0","0.0"
"31/01/2021","31/01/2021","","","","","","","","","","","1
SALARIOS","FO","1268.24","0.0","0.0","0.0","0.0"
"30/09/2022","30/09/2022","","","","","","","","","","","200 ARREDOND. MES
ANTERIOR","FO","0.67","0.0","0.0","0.0","0.0"
"28/02/2022","28/02/2022","","","","","","","","","","","39 - Faltas
(Dias)","FO","653.33","0.0","0.0","0.0","0.0"
06","FO","1.75","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","","","","","","FALTAS
07/2022","FO","74.18","0.0","0.0","0.0","0.0"
08","FO","0.98","0.0","0.0","0.0","0.0"
"04/05/2022","04/05/2022","","","","","","","","","","","TF 01 LAURA TERRABUIO DE
SOUZA REF. D","FO","500.0","0.0","0.0","0.0","0.0"
"31/12/2021","31/12/2021","","","","","","","","","","","1 - SALARIO
(ESTORNO)","FO","4658.04","0.0","0.0","0.0","0.0"
"31/01/2021","31/01/2021","","","","","","","","","","","52 1/3 ABONO
PECUNIÁRIO","FO","382.95","0.0","0.0","0.0","0.0"
"28/02/2022","28/02/2022","","","","","","","","","","","95 - Aviso Previo
Descontado","FO","2683.33","0.0","0.0","0.0","0.0"
06","FO","0.22","0.0","0.0","0.0","0.0"
07","FO","1.07","0.0","0.0","0.0","0.0"
08","FO","0.28","0.0","0.0","0.0","0.0"
"28/02/2022","28/02/2022","","","","","","","","","","","PROV DE FERIAS
MENSAL","FO","2144.12","0.0","0.0","0.0","0.0"
"28/02/2022","28/02/2022","","","","","","","","","","","4 - SALARIO FAMILIA
(ESTORNO)","FO","60.24","0.0","0.0","0.0","0.0"
"31/01/2021","31/01/2021","","","","","","","","","","","47 - ABONO
PECUNIARIO","FO","1148.84","0.0","0.0","0.0","0.0"
"30/04/2022","30/04/2022","","","","","","","","","","","1
SALARIOS","FO","19.65","0.0","0.0","0.0","0.0"
07","FO","3.37","0.0","0.0","0.0","0.0"
07","FO","0.92","0.0","0.0","0.0","0.0"
09","FO","0.22","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","","","","","","","","","REVERSAO PROV
FERIAS","FO","365.16","0.0","0.0","0.0","0.0"
"28/02/2022","28/02/2022","","","","","","","","","","","5 - D.S.R. SOBRE HORAS
EXTRAS (ESTORNO)","FO","1192.81","0.0","0.0","0.0","0.0"
"28/02/2022","28/02/2022","","","","","","","","","","","SALARIO FAMILIA - DEDUÇÃO
FPAS","FO","60.24","0.0","0.0","0.0","0.0"
06","FO","0.96","0.0","0.0","0.0","0.0"
07","FO","0.44","0.0","0.0","0.0","0.0"
09","FO","2.67","0.0","0.0","0.0","0.0"
"28/02/2022","28/02/2022","","","","","","","","","","","FGTS S/
FERIAS","FO","881.75","0.0","0.0","0.0","0.0"
"28/02/2022","28/02/2022","","","","","","","","","","","4 - SALARIO FAMILIA
(ESTORNO)","FO","60.24","0.0","0.0","0.0","0.0"
"31/01/2021","31/01/2021","","","","","","","","","","","5 - D.S.R. SOBRE HORAS
EXTRAS","FO","372.11","0.0","0.0","0.0","0.0"
06","FO","0.98","0.0","0.0","0.0","0.0"
"31/07/2022","31/07/2022","","","","","","","","","","","FALTAS
07/2022","FO","103.91","0.0","0.0","0.0","0.0"
08","FO","7.65","0.0","0.0","0.0","0.0"
09","FO","1.5","0.0","0.0","0.0","0.0"
"31/05/2022","31/05/2022","","","","","","","","","","","REVERSAO PROV INSS
FERIAS","FO","1246.1","0.0","0.0","0.0","0.0"
08","FO","0.22","0.0","0.0","0.0","0.0"
"31/01/2022","31/01/2022","","","","","","","","","","","39 - Faltas
(Dias)","FO","1120.0","0.0","0.0","0.0","0.0"
06","FO","4.34","0.0","0.0","0.0","0.0"
07","FO","0.76","0.0","0.0","0.0","0.0"
08","FO","2.86","0.0","0.0","0.0","0.0"
09","FO","8.38","0.0","0.0","0.0","0.0"
"28/02/2022","28/02/2022","","","","","","","","","","","INSS S/
FERIAS","FO","3999.01","0.0","0.0","0.0","0.0"
06","FO","0.57","0.0","0.0","0.0","0.0"

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