Pagamentos - Exercício 2023 - Fundo Municipal de Saúde de Pedro Regis

de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DA SAUDE	0000001	0000001	4.75	02/01/2023	0000000121878	021912	000001	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000003	0000001	2680.00	10/01/2023	0000000121878	021912	000003	80.40	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000005	0000001	5000.00	10/01/2023	0000000121878	021912	000005	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000006	0000001	4000.00	10/01/2023	0000000121878	021912	000006	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000008	0000001	1000.00	10/01/2023	0000000121878	021912	000008	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000009	0000001	850.00	10/01/2023	0000000121878	021912	000009	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000010	0000001	594.00	10/01/2023	0000000121878	021912	000010	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000011	0000001	1460.00	11/01/2023	0000000121878	021912	000011	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000012	0000001	8000.00	11/01/2023	0000000013137	021911	000012	0.00	1	Conta Corrente	FMS CUSTEIO SUS - CC
FUNDO MUNICIPAL DA SAUDE	0000013	0000001	75.00	11/01/2023	0000000121878	021912	000013	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000014	0000001	740.00	11/01/2023	0000000121878	021912	000014	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000015	0000001	1400.00	11/01/2023	0000000121878	021912	000015	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000016	0000001	2000.00	11/01/2023	0000000121878	021912	000016	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000017	0000001	1400.00	12/01/2023	0000000121878	021912	000017	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000018	0000001	1400.00	12/01/2023	0000000121878	021912	000018	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000019	0000001	400.00	12/01/2023	0000000121878	021912	000019	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000020	0000001	1140.00	12/01/2023	0000000121878	021912	000020	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000021	0000001	2700.00	12/01/2023	0000000121878	021912	000021	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000024	0000001	231.61	13/01/2023	0000000121878	021912	000024	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000025	0000001	44.03	13/01/2023	0000000121878	021912	000025	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000026	0000001	791.00	13/01/2023	0000000013137	021911	000026	0.00	1	Conta Corrente	FMS CUSTEIO SUS - CC
FUNDO MUNICIPAL DA SAUDE	0000027	0000001	1030.00	13/01/2023	0000000013137	021911	000027	0.00	1	Conta Corrente	FMS CUSTEIO SUS - CC
FUNDO MUNICIPAL DA SAUDE	0000033	0000001	2700.00	13/01/2023	0000000013137	021911	000033	0.00	1	Conta Corrente	FMS CUSTEIO SUS - CC
FUNDO MUNICIPAL DA SAUDE	0000034	0000001	1800.00	13/01/2023	0000000013137	021911	000034	0.00	1	Conta Corrente	FMS CUSTEIO SUS - CC
FUNDO MUNICIPAL DA SAUDE	0000037	0000001	11.50	16/01/2023	0000000121878	021912	000037	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000038	0000001	1400.00	16/01/2023	0000000013137	021911	000038	0.00	1	Conta Corrente	FMS CUSTEIO SUS - CC
FUNDO MUNICIPAL DA SAUDE	0000039	0000001	825.00	16/01/2023	0000000013137	021911	000039	24.75	1	Conta Corrente	FMS CUSTEIO SUS - CC
FUNDO MUNICIPAL DA SAUDE	0000040	0000001	200.00	16/01/2023	0000000121878	021912	000040	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000041	0000001	1150.00	16/01/2023	0000000013137	021911	000041	34.50	1	Conta Corrente	FMS CUSTEIO SUS - CC
FUNDO MUNICIPAL DA SAUDE	0000029	0000001	59.40	18/01/2023	0000000013137	021911	000029	0.00	1	Conta Corrente	FMS CUSTEIO SUS - CC
FUNDO MUNICIPAL DA SAUDE	0000030	0000001	507.00	18/01/2023	0000000013137	021911	000030	0.00	1	Conta Corrente	FMS CUSTEIO SUS - CC
FUNDO MUNICIPAL DA SAUDE	0000045	0000001	3560.00	18/01/2023	0000000013137	021911	000045	106.80	1	Conta Corrente	FMS CUSTEIO SUS - CC
FUNDO MUNICIPAL DA SAUDE	0000046	0000001	11.50	18/01/2023	0000000121878	021912	000046	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000032	0000001	1550.00	18/01/2023	0000000121878	021912	000032	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000047	0000001	105.00	19/01/2023	0000000121878	021912	000047	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000042	0000001	6600.00	19/01/2023	0000000013137	021911	000042	0.00	1	Conta Corrente	FMS CUSTEIO SUS - CC
FUNDO MUNICIPAL DA SAUDE	0000050	0000001	1187.00	24/01/2023	0000000121878	021912	000050	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000052	0000001	577.34	24/01/2023	0000000121878	021912	000052	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000053	0000001	1947.45	24/01/2023	0000000121878	021912	000053	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000054	0000001	23.00	24/01/2023	0000000121878	021912	000054	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000055	0000001	1498.89	25/01/2023	0000000121878	021912	000055	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000048	0000001	52649.68	26/01/2023	0000000121878	021912	000048	338.82	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000051	0000001	2500.00	31/01/2023	0000000013137	021911	000051	0.00	1	Conta Corrente	FMS CUSTEIO SUS - CC
FUNDO MUNICIPAL DA SAUDE	0000073	0000001	942.72	31/01/2023	0000000121878	021912	000073	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000074	0000001	7390.30	31/01/2023	0000000121878	021912	000074	1796.41	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000075	0000001	18002.00	31/01/2023	0000000121878	021912	000075	1504.78	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000076	0000001	1800.00	31/01/2023	0000000121878	021912	000076	145.50	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000077	0000001	13108.20	31/01/2023	0000000121878	021912	000077	2845.99	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000078	0000001	69242.66	31/01/2023	0000000121878	021912	000078	14505.95	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000079	0000001	16259.40	31/01/2023	0000000121878	021912	000079	1314.86	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000080	0000001	7100.00	31/01/2023	0000000121878	021912	000080	619.90	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000081	0000001	19302.00	31/01/2023	0000000121878	021912	000081	2133.48	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000082	0000001	39668.80	31/01/2023	0000000013137	021911	000082	7146.17	1	Conta Corrente	FMS CUSTEIO SUS - CC
FUNDO MUNICIPAL DA SAUDE	0000083	0000001	5817.60	31/01/2023	0000000121878	021912	000083	643.68	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000084	0000001	13239.60	31/01/2023	0000000121878	021912	000084	3360.97	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000085	0000001	38667.15	31/01/2023	0000000121878	021912	000085	5354.81	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000044	0000001	160.00	31/01/2023	0000000013137	021911	000044	0.00	1	Conta Corrente	FMS CUSTEIO SUS - CC
FUNDO MUNICIPAL DA SAUDE	0000028	0000001	10000.00	31/01/2023	0000000121878	021912	000028	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000011	0000002	1460.00	31/01/2023	0000000121878	021912	000011	43.80	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000007	0000001	5000.00	31/01/2023	0000000121878	021912	000007	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000004	0000001	1000.00	31/01/2023	0000000121878	021912	000004	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000002	0000001	600.00	31/01/2023	0000000121878	021912	000002	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000086	0000001	1140.00	31/01/2023	0000000013137	021911	000086	0.00	1	Conta Corrente	FMS CUSTEIO SUS - CC
FUNDO MUNICIPAL DA SAUDE	0000087	0000001	1.00	31/01/2023	0000000121878	021912	000087	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000088	0000001	80.50	31/01/2023	0000000121878	021912	000088	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000089	0000001	69.00	31/01/2023	0000000121878	021912	000089	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000090	0000001	60.00	31/01/2023	0000000121878	021912	000090	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000091	0000001	75.00	31/01/2023	0000000121878	021912	000091	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000092	0000001	5715.51	31/01/2023	0000000121878	021912	000092	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000093	0000001	11.50	31/01/2023	0000000121878	021912	000093	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000072	0000001	75.00	31/01/2023	0000000121878	021912	000072	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000072	0000002	75.00	01/02/2023	0000000121878	021912	000072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000094	0000001	5.20	01/02/2023	0000000121878	021912	000094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000095	0000001	57.50	01/02/2023	0000000121878	021912	000095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000096	0000001	618.00	01/02/2023	0000000121878	021912	000096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000097	0000001	89.47	01/02/2023	0000000121878	021912	000097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000098	0000001	138.57	01/02/2023	0000000121878	021912	000098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000099	0000001	129.72	01/02/2023	0000000121878	021912	000099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000060	0000001	1650.00	01/02/2023	0000000121878	021912	000060	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000036	0000001	600.00	01/02/2023	0000000121878	021912	000036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000085	0000002	1144.85	02/02/2023	0000000121878	021912	000085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000100	0000001	52.50	02/02/2023	0000000121878	021912	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000101	0000001	37.50	02/02/2023	0000000121878	021912	000101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000102	0000001	34.50	02/02/2023	0000000121878	021912	000102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000103	0000001	455.00	02/02/2023	0000000121878	021912	000103	13.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000104	0000001	1260.00	02/02/2023	0000000121878	021912	000104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000071	0000001	357.00	02/02/2023	0000000121878	021912	000071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000105	0000001	2999.00	09/02/2023	0000000013137	021911	000105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000065	0000001	732.00	09/02/2023	0000000121878	021912	000065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000066	0000001	703.00	09/02/2023	0000000121878	021912	000066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000057	0000001	3964.93	09/02/2023	0000000121878	021912	000057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000031	0000001	8000.00	10/02/2023	0000000121878	021912	000031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000107	0000001	1073.00	10/02/2023	0000000121878	021912	000107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000108	0000001	161.00	10/02/2023	0000000121878	021912	000108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000109	0000001	315.44	10/02/2023	0000000121878	021912	000109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000110	0000001	152.34	10/02/2023	0000000121878	021912	000110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000111	0000001	281.69	10/02/2023	0000000121878	021912	000111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000112	0000001	83.59	10/02/2023	0000000121878	021912	000112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000113	0000001	2855.83	10/02/2023	0000000121878	021912	000113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000114	0000001	246.94	10/02/2023	0000000121878	021912	000114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000115	0000001	52655.94	10/02/2023	0000000121878	021912	000115	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000116	0000001	1000.00	10/02/2023	0000000121878	021912	000116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000117	0000001	5000.00	10/02/2023	0000000121878	021912	000117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000118	0000001	4000.00	10/02/2023	0000000121878	021912	000118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000119	0000001	1800.00	10/02/2023	0000000121878	021912	000119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000120	0000001	2795.00	10/02/2023	0000000121878	021912	000120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000121	0000001	4500.00	10/02/2023	0000000121878	021912	000121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000122	0000001	1550.00	10/02/2023	0000000121878	021912	000122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000123	0000001	5510.70	10/02/2023	0000000121878	021912	000123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000124	0000001	1260.00	10/02/2023	0000000121878	021912	000124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000126	0000001	1140.00	10/02/2023	0000000121878	021912	000126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000127	0000001	2700.00	10/02/2023	0000000121878	021912	000127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000128	0000001	5000.00	10/02/2023	0000000121878	021912	000128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000129	0000001	6000.00	10/02/2023	0000000121878	021912	000129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000130	0000001	540.00	10/02/2023	0000000121878	021912	000130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000131	0000001	200.00	10/02/2023	0000000121878	021912	000131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000132	0000001	850.00	10/02/2023	0000000121878	021912	000132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000133	0000001	1000.00	13/02/2023	0000000121878	021912	000133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000134	0000001	400.00	13/02/2023	0000000121878	021912	000134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000135	0000001	23.00	13/02/2023	0000000121878	021912	000135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000136	0000001	3720.00	13/02/2023	0000000121878	021912	000136	111.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000138	0000001	1400.00	13/02/2023	0000000013137	021911	000138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000139	0000001	375.00	13/02/2023	0000000013137	021911	000139	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000140	0000001	1552.00	13/02/2023	0000000013137	021911	000140	46.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000141	0000001	8000.00	13/02/2023	0000000013137	021911	000141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000142	0000001	3000.00	13/02/2023	0000000121878	021912	000142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000125	0000001	1400.00	13/02/2023	0000000121878	021912	000125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000058	0000001	4338.32	13/02/2023	0000000013137	021911	000058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000059	0000001	5149.85	13/02/2023	0000000013137	021911	000059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000056	0000001	4666.04	13/02/2023	0000000013137	021911	000056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000063	0000001	3700.00	13/02/2023	0000000013137	021911	000063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000069	0000001	1672.40	13/02/2023	0000000013137	021911	000069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000070	0000001	7349.40	14/02/2023	0000000013137	021911	000070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000143	0000001	22.47	14/02/2023	0000000121878	021912	000143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000144	0000001	1400.00	14/02/2023	0000000013137	021911	000144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000145	0000001	2795.00	14/02/2023	0000000013137	021911	000145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000146	0000001	4000.00	14/02/2023	0000000013137	021911	000146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000147	0000001	480.00	14/02/2023	0000000121878	021912	000147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000148	0000001	990.00	14/02/2023	0000000121878	021912	000148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000149	0000001	75.00	14/02/2023	0000000121878	021912	000149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000150	0000001	1465.00	14/02/2023	0000000121878	021912	000150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000151	0000001	825.00	14/02/2023	0000000121878	021912	000151	24.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000153	0000001	1302.00	15/02/2023	0000000121878	021912	000153	39.06	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DA SAUDE	0000958	0000001	10.00	04/07/2023	0000000121878	021912	000958	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DA SAUDE	0000887	0000001	2500.00	11/07/2023	0000000013137	021911	000887	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DA SAUDE	0000983	0000001	1000.00	11/07/2023	0000000121878	021912	000983	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DA SAUDE	0000997	0000001	15796.65	11/07/2023	0000000121878	021912	000997	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DA SAUDE	0001004	0000001	4977.00	12/07/2023	0000000121878	021912	001004	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DA SAUDE	0001017	0000001	3124.80	12/07/2023	0000000121878	021912	001017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001018	0000001	6534.00	12/07/2023	0000000121878	021912	001018	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DA SAUDE	0001020	0000001	5000.00	13/07/2023	0000000013137	021911	001020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001021	0000001	1400.00	13/07/2023	0000000013137	021911	001021	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DA SAUDE	0001030	0000001	1248.00	14/07/2023	0000000013137	021911	001030	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DA SAUDE	0001119	0000001	651.03	20/07/2023	0000000013137	021911	001119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001120	0000001	397.48	20/07/2023	0000000013137	021911	001120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001121	0000001	447.16	20/07/2023	0000000013137	021911	001121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001122	0000001	447.16	20/07/2023	0000000013137	021911	001122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001123	0000001	397.48	20/07/2023	0000000013137	021911	001123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001124	0000001	397.48	20/07/2023	0000000013137	021911	001124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001125	0000001	596.21	20/07/2023	0000000013137	021911	001125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001126	0000001	447.16	20/07/2023	0000000013137	021911	001126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001127	0000001	447.16	20/07/2023	0000000013137	021911	001127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001128	0000001	596.21	20/07/2023	0000000013137	021911	001128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001129	0000001	596.21	20/07/2023	0000000013137	021911	001129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001131	0000001	297.73	20/07/2023	0000000013137	021911	001131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001132	0000001	37.50	20/07/2023	0000000121878	021912	001132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001133	0000001	37.50	20/07/2023	0000000121878	021912	001133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001134	0000001	37.50	20/07/2023	0000000121878	021912	001134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001135	0000001	37.50	20/07/2023	0000000121878	021912	001135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001074	0000001	6437.20	20/07/2023	0000000121878	021912	001074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001075	0000001	8131.20	20/07/2023	0000000121878	021912	001075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001130	0000001	263.24	21/07/2023	0000000013137	021911	001130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001137	0000001	46.28	24/07/2023	0000000121878	021912	001137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001138	0000001	11.84	24/07/2023	0000000121878	021912	001138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001139	0000001	11.84	24/07/2023	0000000121878	021912	001139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001140	0000001	54.07	24/07/2023	0000000121878	021912	001140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001141	0000001	249.48	24/07/2023	0000000121878	021912	001141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001142	0000001	112.20	24/07/2023	0000000121878	021912	001142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001143	0000001	98.03	24/07/2023	0000000121878	021912	001143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001152	0000001	11.50	25/07/2023	0000000121878	021912	001152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001154	0000001	830.00	25/07/2023	0000000121878	021912	001154	24.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001155	0000001	609.18	25/07/2023	0000000121878	021912	001155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001157	0000001	4244.34	25/07/2023	0000000121878	021912	001157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001161	0000001	3720.00	27/07/2023	0000000013137	021911	001161	111.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001162	0000001	37.50	27/07/2023	0000000121878	021912	001162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001167	0000001	7594.00	28/07/2023	0000000013137	021911	001167	1612.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001170	0000001	6249.60	28/07/2023	0000000121878	021912	001170	628.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001171	0000001	1500.00	28/07/2023	0000000121878	021912	001171	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001172	0000001	16520.00	28/07/2023	0000000121878	021912	001172	1307.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001173	0000001	1800.00	28/07/2023	0000000121878	021912	001173	142.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001174	0000001	14061.60	28/07/2023	0000000121878	021912	001174	3463.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001175	0000001	42584.80	28/07/2023	0000000121878	021912	001175	8945.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001176	0000001	90173.84	28/07/2023	0000000121878	021912	001176	18909.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001162	0000002	37.50	31/07/2023	0000000121878	021912	001162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001188	0000001	9000.00	31/07/2023	0000000121878	021912	001188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001189	0000001	3000.00	31/07/2023	0000000013137	021911	001189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001190	0000001	558.65	31/07/2023	0000000121878	021912	001190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001191	0000001	37.50	31/07/2023	0000000121878	021912	001191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001192	0000001	720.10	31/07/2023	0000000121878	021912	001192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001193	0000001	1284.00	31/07/2023	0000000013137	021911	001193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001194	0000001	1284.00	31/07/2023	0000000013137	021911	001194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001135	0000002	37.50	31/07/2023	0000000121878	021912	001135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000973	0000001	400.00	31/07/2023	0000000013137	021911	000973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000834	0000002	1170.00	31/07/2023	0000000013137	021911	000834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001195	0000001	5.20	01/08/2023	0000000121878	021912	001195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001196	0000001	300.00	01/08/2023	0000000121878	021912	001196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001197	0000001	2956.36	01/08/2023	0000000121878	021912	001197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001198	0000001	11.50	02/08/2023	0000000121878	021912	001198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001199	0000001	2.22	03/08/2023	0000000121878	021912	001199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001200	0000001	5074.10	03/08/2023	0000000013137	021911	001200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000872	0000001	3141.96	03/08/2023	0000000013137	021911	000872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001201	0000001	42210.09	04/08/2023	0000000013137	021911	001201	4468.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001166	0000001	52320.00	04/08/2023	0000000013137	021911	001166	10166.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001202	0000001	710.00	08/08/2023	0000000121878	021912	001202	21.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001203	0000001	37.50	08/08/2023	0000000121878	021912	001203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001204	0000001	75.00	08/08/2023	0000000121878	021912	001204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001206	0000001	11.50	09/08/2023	0000000121878	021912	001206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001209	0000001	1930.00	10/08/2023	0000000121878	021912	001209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001211	0000001	1800.00	10/08/2023	0000000121878	021912	001211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001212	0000001	7150.00	10/08/2023	0000000121878	021912	001212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001213	0000001	6755.00	10/08/2023	0000000121878	021912	001213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001214	0000001	1500.00	10/08/2023	0000000121878	021912	001214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001215	0000001	2299.77	10/08/2023	0000000121878	021912	001215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001216	0000001	1000.00	10/08/2023	0000000121878	021912	001216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001217	0000001	5000.00	10/08/2023	0000000121878	021912	001217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001218	0000001	5000.00	10/08/2023	0000000121878	021912	001218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001219	0000001	4000.00	10/08/2023	0000000121878	021912	001219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001220	0000001	3000.00	10/08/2023	0000000121878	021912	001220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001221	0000001	1700.00	10/08/2023	0000000121878	021912	001221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001222	0000001	1000.00	10/08/2023	0000000121878	021912	001222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001223	0000001	500.00	10/08/2023	0000000121878	021912	001223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001224	0000001	236.00	10/08/2023	0000000013137	021911	001224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001225	0000001	2252.50	10/08/2023	0000000121878	021912	001225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001226	0000001	6761.48	10/08/2023	0000000121878	021912	001226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001227	0000001	351.60	10/08/2023	0000000013137	021911	001227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001228	0000001	1500.00	10/08/2023	0000000121878	021912	001228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001229	0000001	1650.00	10/08/2023	0000000121878	021912	001229	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001230	0000001	46.00	10/08/2023	0000000121878	021912	001230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001183	0000001	2500.00	10/08/2023	0000000013137	021911	001183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001184	0000001	3700.00	10/08/2023	0000000013137	021911	001184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001177	0000001	1500.00	10/08/2023	0000000121878	021912	001177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001178	0000001	2766.00	10/08/2023	0000000121878	021912	001178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001146	0000001	2063.20	10/08/2023	0000000121878	021912	001146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001148	0000001	225.00	10/08/2023	0000000121878	021912	001148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001149	0000001	259.20	10/08/2023	0000000121878	021912	001149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001144	0000001	5994.33	10/08/2023	0000000121878	021912	001144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001050	0000001	4023.37	10/08/2023	0000000121878	021912	001050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001047	0000001	3075.84	10/08/2023	0000000121878	021912	001047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001077	0000001	6282.32	10/08/2023	0000000121878	021912	001077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001078	0000001	6534.00	10/08/2023	0000000121878	021912	001078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001079	0000001	8034.40	10/08/2023	0000000121878	021912	001079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001073	0000001	7695.60	10/08/2023	0000000121878	021912	001073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001058	0000001	6287.16	10/08/2023	0000000013137	021911	001058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001059	0000001	6664.68	10/08/2023	0000000013137	021911	001059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001013	0000001	968.88	10/08/2023	0000000121878	021912	001013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001023	0000001	3081.90	10/08/2023	0000000013137	021911	001023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001024	0000001	189.00	10/08/2023	0000000013137	021911	001024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001025	0000001	1729.12	10/08/2023	0000000013137	021911	001025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001035	0000001	1829.00	10/08/2023	0000000013137	021911	001035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001042	0000001	3211.70	10/08/2023	0000000013137	021911	001042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001043	0000001	526.30	10/08/2023	0000000121878	021912	001043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001041	0000001	273.84	11/08/2023	0000000121878	021912	001041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001034	0000001	350.00	11/08/2023	0000000121878	021912	001034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001048	0000001	4020.53	11/08/2023	0000000013137	021911	001048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001082	0000001	1500.00	11/08/2023	0000000013137	021911	001082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001187	0000001	1465.00	11/08/2023	0000000013137	021911	001187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001231	0000001	1300.00	11/08/2023	0000000121878	021912	001231	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001232	0000001	250.00	11/08/2023	0000000121878	021912	001232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001233	0000001	1465.00	11/08/2023	0000000013137	021911	001233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001234	0000001	0.35	11/08/2023	0000000121878	021912	001234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001235	0000001	34.50	11/08/2023	0000000121878	021912	001235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001236	0000001	46.93	11/08/2023	0000000121878	021912	001236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001237	0000001	1400.00	11/08/2023	0000000013137	021911	001237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001238	0000001	1400.00	11/08/2023	0000000013137	021911	001238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001239	0000001	1140.00	11/08/2023	0000000013137	021911	001239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001240	0000001	2150.00	11/08/2023	0000000013137	021911	001240	64.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001241	0000001	7502.00	11/08/2023	0000000013137	021911	001241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001242	0000001	1400.00	11/08/2023	0000000013137	021911	001242	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DA SAUDE	0001244	0000001	33.92	14/08/2023	0000000121878	021912	001244	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DA SAUDE	0001250	0000001	7300.00	15/08/2023	0000000013137	021911	001250	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DA SAUDE	0001276	0000001	951.44	16/08/2023	0000000121878	021912	853661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001275	0000001	800.00	16/08/2023	0000000121878	021912	001275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001277	0000001	400.00	18/08/2023	0000000121878	021912	001277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001278	0000001	825.00	18/08/2023	0000000121878	021912	001278	24.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001288	0000001	1100.00	21/08/2023	0000000033006	021911	001288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001289	0000001	1503.00	21/08/2023	0000000033006	021911	001289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001290	0000001	850.00	21/08/2023	0000000033006	021911	001290	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DA SAUDE	0001294	0000001	10000.00	22/08/2023	0000000121878	021912	001294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001287	0000001	200.00	22/08/2023	0000000121878	021912	001287	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DA SAUDE	0001300	0000001	10000.00	23/08/2023	0000000121878	021912	001300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001301	0000001	10.00	24/08/2023	0000000121878	021912	001301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001302	0000001	1897.90	24/08/2023	0000000013137	021911	001302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001269	0000001	240.00	24/08/2023	0000000121878	021912	001269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001270	0000001	115.00	24/08/2023	0000000121878	021912	001270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001271	0000001	356.10	24/08/2023	0000000121878	021912	001271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001272	0000001	115.00	24/08/2023	0000000121878	021912	001272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001321	0000001	6440.00	30/08/2023	0000000121878	021912	001321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001322	0000001	10.00	30/08/2023	0000000121878	021912	001322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001324	0000001	90457.79	31/08/2023	0000000121878	021912	001324	20065.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001325	0000001	2172.32	31/08/2023	0000000121878	021912	001325	1307.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001326	0000001	13142.47	31/08/2023	0000000121878	021912	001326	4427.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001369	0000001	78.06	31/08/2023	0000000121878	021912	001369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001328	0000001	6249.60	31/08/2023	0000000013137	021911	001328	628.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001329	0000001	42584.80	31/08/2023	0000000013137	021911	001329	10554.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001330	0000001	7594.00	31/08/2023	0000000013137	021911	001330	1612.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001331	0000001	21433.97	31/08/2023	0000000013137	021911	001331	8650.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001333	0000001	1800.00	31/08/2023	0000000013137	021911	001333	142.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001334	0000001	1500.00	31/08/2023	0000000013137	021911	001334	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001335	0000001	40975.47	31/08/2023	0000000013137	021911	001335	8945.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001336	0000001	59.64	31/08/2023	0000000121878	021912	001336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001337	0000001	9.90	31/08/2023	0000000121878	021912	001337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001338	0000001	7.92	31/08/2023	0000000121878	021912	001338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001339	0000001	230.31	31/08/2023	0000000121878	021912	001339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001327	0000001	13196.93	31/08/2023	0000000013137	021911	001327	3463.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001240	0000002	2150.00	31/08/2023	0000000013137	021911	001240	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001169	0000001	8714.75	31/08/2023	0000000121878	021912	001169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001169	0000002	8990.00	31/08/2023	0000000121878	021912	001169	748.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001180	0000001	3890.00	01/09/2023	0000000013137	021911	001180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001181	0000001	3040.00	01/09/2023	0000000013137	021911	001181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001182	0000001	1470.00	01/09/2023	0000000013137	021911	001182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001147	0000001	1064.50	01/09/2023	0000000013137	021911	001147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001207	0000001	7140.96	01/09/2023	0000000013137	021911	001207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001076	0000001	6616.28	01/09/2023	0000000013137	021911	001076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001136	0000001	6098.40	01/09/2023	0000000013137	021911	001136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001060	0000001	6645.32	01/09/2023	0000000013137	021911	001060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001346	0000001	3166.94	01/09/2023	0000000013137	021911	001346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001347	0000001	3066.59	01/09/2023	0000000013137	021911	001347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001348	0000001	3027.80	01/09/2023	0000000013137	021911	001348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001349	0000001	1521.47	01/09/2023	0000000013137	021911	001349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001370	0000001	1024.00	01/09/2023	0000000013137	021911	001370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001371	0000001	3720.00	01/09/2023	0000000013137	021911	001371	111.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001372	0000001	3929.15	01/09/2023	0000000013137	021911	001372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001373	0000001	5000.00	01/09/2023	0000000013137	021911	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001374	0000001	5.20	01/09/2023	0000000121878	021912	001374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001295	0000001	1550.00	01/09/2023	0000000121878	021912	001295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001296	0000001	1496.00	01/09/2023	0000000013137	021911	001296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001266	0000001	7018.00	01/09/2023	0000000013137	021911	001266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001248	0000001	7252.00	01/09/2023	0000000013137	021911	001248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001258	0000001	7840.80	01/09/2023	0000000013137	021911	001258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001037	0000001	1568.13	01/09/2023	0000000013137	021911	001037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000879	0000002	5875.76	01/09/2023	0000000013137	021911	000879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000876	0000001	4950.16	01/09/2023	0000000013137	021911	000876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000877	0000001	4161.58	01/09/2023	0000000013137	021911	000877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000942	0000001	7153.52	01/09/2023	0000000013137	021911	000942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001375	0000001	272.85	04/09/2023	0000000013137	021911	001375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001376	0000001	11.50	04/09/2023	0000000121878	021912	001376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001377	0000001	47.67	04/09/2023	0000000013137	021911	001377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001378	0000001	121.96	04/09/2023	0000000013137	021911	001378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001379	0000001	123.80	04/09/2023	0000000013137	021911	001379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001380	0000001	854.53	04/09/2023	0000000013137	021911	001380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001381	0000001	1032.27	04/09/2023	0000000013137	021911	001381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001382	0000001	37.50	04/09/2023	0000000121878	021912	001382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001383	0000001	2160.00	04/09/2023	0000000013137	021911	001383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001384	0000001	1300.00	04/09/2023	0000000013137	021911	001384	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001385	0000001	3000.00	04/09/2023	0000000013137	021911	001385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001386	0000001	2.22	05/09/2023	0000000121878	021912	001386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001387	0000001	1400.00	08/09/2023	0000000121878	021912	001387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001388	0000001	500.00	08/09/2023	0000000121878	021912	001388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001351	0000001	1465.00	08/09/2023	0000000013137	021911	001351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001356	0000001	1000.00	08/09/2023	0000000013137	021911	001356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001361	0000001	1400.00	08/09/2023	0000000013137	021911	001361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001366	0000001	1140.00	08/09/2023	0000000013137	021911	001366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001368	0000001	1000.00	08/09/2023	0000000013137	021911	001368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001262	0000001	6776.00	08/09/2023	0000000121878	021912	001262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001263	0000001	6340.40	08/09/2023	0000000121878	021912	001263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001264	0000001	7066.40	08/09/2023	0000000121878	021912	001264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001265	0000001	6534.00	08/09/2023	0000000121878	021912	001265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001297	0000001	1100.00	08/09/2023	0000000121878	021912	001297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001318	0000001	1650.00	08/09/2023	0000000121878	021912	001318	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001319	0000001	3000.00	08/09/2023	0000000121878	021912	001319	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001320	0000001	1500.00	08/09/2023	0000000121878	021912	001320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001313	0000001	3700.00	08/09/2023	0000000013137	021911	001313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001314	0000001	2500.00	08/09/2023	0000000013137	021911	001314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001315	0000001	2500.00	08/09/2023	0000000013137	021911	001315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000875	0000001	12077.78	08/09/2023	0000000121878	021912	000875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001040	0000001	1853.90	11/09/2023	0000000013137	021911	001040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001044	0000001	2819.82	11/09/2023	0000000013137	021911	001044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001298	0000001	156.00	11/09/2023	0000000013137	021911	001298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001255	0000001	1412.50	11/09/2023	0000000013137	021911	001255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001364	0000001	1000.00	11/09/2023	0000000013137	021911	001364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001352	0000001	3691.00	11/09/2023	0000000013137	021911	001352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001389	0000001	400.00	11/09/2023	0000000121878	021912	001389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001390	0000001	1500.00	11/09/2023	0000000121878	021912	001390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001391	0000001	769.44	11/09/2023	0000000121878	021912	001391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001392	0000001	3135.00	11/09/2023	0000000013137	021911	001392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001393	0000001	7520.00	11/09/2023	0000000013137	021911	001393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001394	0000001	11.50	11/09/2023	0000000121878	021912	001394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001210	0000001	847.18	11/09/2023	0000000121878	021912	001210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001205	0000001	5627.10	11/09/2023	0000000013137	021911	001205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001395	0000001	6.72	12/09/2023	0000000121878	021912	001395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001396	0000001	580.00	13/09/2023	0000000121878	021912	001396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001397	0000001	850.00	13/09/2023	0000000121878	021912	001397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001398	0000001	200.00	13/09/2023	0000000121878	021912	001398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001274	0000001	8400.00	13/09/2023	0000000013137	021911	001274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001080	0000001	1850.00	13/09/2023	0000000121878	021912	001080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001311	0000001	2778.32	15/09/2023	0000000013137	021911	001311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001408	0000001	2693.25	15/09/2023	0000000013137	021911	001408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001409	0000001	9323.70	15/09/2023	0000000013137	021911	001409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001410	0000001	3700.00	15/09/2023	0000000013137	021911	001410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001411	0000001	620.73	15/09/2023	0000000013137	021911	001411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001412	0000001	4016.79	15/09/2023	0000000013137	021911	001412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001413	0000001	5676.30	15/09/2023	0000000013137	021911	001413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001404	0000001	829.29	15/09/2023	0000000121878	021912	853662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001405	0000001	1700.00	15/09/2023	0000000013137	021911	001405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001406	0000001	3015.19	15/09/2023	0000000013137	021911	001406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001407	0000001	2000.00	15/09/2023	0000000013137	021911	001407	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001414	0000001	5000.00	18/09/2023	0000000121878	021912	001414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001415	0000001	4000.00	18/09/2023	0000000121878	021912	001415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001416	0000001	1400.00	18/09/2023	0000000121878	021912	001416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001417	0000001	700.00	18/09/2023	0000000121878	021912	001417	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001418	0000001	5000.00	18/09/2023	0000000121878	021912	001418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001419	0000001	1700.00	18/09/2023	0000000121878	021912	001419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001420	0000001	8029.80	18/09/2023	0000000013137	021911	001420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001421	0000001	1617.20	18/09/2023	0000000013137	021911	001421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001422	0000001	1975.60	18/09/2023	0000000013137	021911	001422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001423	0000001	1971.10	18/09/2023	0000000013137	021911	001423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001424	0000001	2173.10	18/09/2023	0000000013137	021911	001424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001425	0000001	5000.00	18/09/2023	0000000013137	021911	001425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001426	0000001	360.00	18/09/2023	0000000013137	021911	001426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001427	0000001	380.00	18/09/2023	0000000013137	021911	001427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001428	0000001	409.00	18/09/2023	0000000013137	021911	001428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001429	0000001	1401.00	18/09/2023	0000000013137	021911	001429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001430	0000001	351.00	18/09/2023	0000000013137	021911	001430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001431	0000001	416.00	18/09/2023	0000000013137	021911	001431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001432	0000001	442.80	18/09/2023	0000000013137	021911	001432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001433	0000001	758.00	18/09/2023	0000000013137	021911	001433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001434	0000001	963.00	18/09/2023	0000000013137	021911	001434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001435	0000001	435.00	18/09/2023	0000000013137	021911	001435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001436	0000001	1570.00	18/09/2023	0000000013137	021911	001436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001460	0000001	1600.00	19/09/2023	0000000121878	021912	001460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001461	0000001	750.00	19/09/2023	0000000121878	021912	001461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001462	0000001	37.50	19/09/2023	0000000121878	021912	001462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001463	0000001	37.50	19/09/2023	0000000121878	021912	001463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001464	0000001	348.68	19/09/2023	0000000121878	021912	001464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001465	0000001	2000.00	19/09/2023	0000000013137	021911	001465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001466	0000001	122.64	20/09/2023	0000000121878	021912	001466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001467	0000001	105.10	20/09/2023	0000000121878	021912	001467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001468	0000001	221.28	20/09/2023	0000000121878	021912	001468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001469	0000001	235.08	20/09/2023	0000000121878	021912	001469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001470	0000001	47.61	20/09/2023	0000000121878	021912	001470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001471	0000001	75.00	20/09/2023	0000000121878	021912	001471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001472	0000001	75.00	20/09/2023	0000000121878	021912	001472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001473	0000001	105.00	20/09/2023	0000000121878	021912	001473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001403	0000001	1274.00	21/09/2023	0000000013137	021911	001403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001310	0000001	5643.40	21/09/2023	0000000013137	021911	001310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001474	0000001	8000.00	22/09/2023	0000000013137	021911	001474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001475	0000001	8000.00	22/09/2023	0000000013137	021911	001475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001476	0000001	3212.08	22/09/2023	0000000121878	021912	001476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001483	0000001	621.49	25/09/2023	0000000121878	021912	001483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001484	0000001	321.60	25/09/2023	0000000121878	021912	001484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001485	0000001	825.00	25/09/2023	0000000121878	021912	001485	24.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001486	0000001	1552.00	26/09/2023	0000000121878	021912	001486	46.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001487	0000001	3800.04	26/09/2023	0000000121878	021912	001487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001488	0000001	620.32	26/09/2023	0000000121878	021912	001488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001459	0000001	770.00	26/09/2023	0000000121878	021912	001459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001275	0000002	800.00	26/09/2023	0000000121878	021912	001275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001303	0000001	552.00	27/09/2023	0000000121878	021912	001303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001491	0000001	7.92	28/09/2023	0000000121878	021912	001491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001492	0000001	5.46	28/09/2023	0000000121878	021912	001492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001520	0000001	44118.08	29/09/2023	0000000040703	021911	001520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001521	0000001	93389.75	29/09/2023	0000000121878	021912	001521	32848.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001522	0000001	7552.24	29/09/2023	0000000040703	021911	001522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001523	0000001	7653.82	29/09/2023	0000000121878	021912	001523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001523	0000002	7653.82	29/09/2023	0000000121878	021912	001523	3499.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001524	0000001	15818.16	29/09/2023	0000000040703	021911	001524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001525	0000001	42786.67	29/09/2023	0000000121878	021912	001525	12441.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001526	0000001	76310.12	29/09/2023	0000000040703	021911	001526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001527	0000001	50783.32	29/09/2023	0000000121878	021912	001527	25119.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001528	0000001	50783.32	29/09/2023	0000000121878	021912	001528	25119.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001506	0000001	6249.60	29/09/2023	0000000013137	021911	001506	628.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001507	0000001	42584.80	29/09/2023	0000000013137	021911	001507	8945.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001508	0000001	14061.60	29/09/2023	0000000013137	021911	001508	3463.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001509	0000001	472.05	29/09/2023	0000000121878	021912	001509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001510	0000001	1328.00	29/09/2023	0000000121878	021912	001510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001512	0000001	8600.00	29/09/2023	0000000121878	021912	001512	675.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001513	0000001	16520.00	29/09/2023	0000000121878	021912	001513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001513	0000002	16520.00	29/09/2023	0000000121878	021912	001513	1307.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001514	0000001	1800.00	29/09/2023	0000000121878	021912	001514	142.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001515	0000001	1500.00	29/09/2023	0000000121878	021912	001515	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001539	0000001	5000.00	29/09/2023	0000000121878	021912	001539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001540	0000001	46.00	29/09/2023	0000000121878	021912	001540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001541	0000001	10.00	29/09/2023	0000000121878	021912	001541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001542	0000001	37.50	29/09/2023	0000000121878	021912	001542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001543	0000001	37.50	29/09/2023	0000000121878	021912	001543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001544	0000001	32.08	29/09/2023	0000000121878	021912	001544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001545	0000001	1700.00	29/09/2023	0000000013137	021911	001545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001546	0000001	11.50	29/09/2023	0000000121878	021912	001546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001547	0000001	50723.50	29/09/2023	0000000121878	021912	001547	25119.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001548	0000001	93329.93	29/09/2023	0000000121878	021912	001548	32848.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001549	0000001	7594.00	29/09/2023	0000000121878	021912	001549	3499.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001549	0000002	5972.22	29/09/2023	0000000121878	021912	001549	3499.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001456	0000001	1800.00	29/09/2023	0000000121878	021912	001456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001407	0000002	2000.00	29/09/2023	0000000013137	021911	001407	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001405	0000002	1700.00	29/09/2023	0000000013137	021911	001405	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001439	0000001	1550.00	29/09/2023	0000000121878	021912	001439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001326	0000002	37212.73	29/09/2023	0000000121878	021912	001326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001325	0000002	14347.68	29/09/2023	0000000121878	021912	001325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001327	0000002	864.67	29/09/2023	0000000013137	021911	001327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001335	0000002	1609.33	29/09/2023	0000000013137	021911	001335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001331	0000002	25918.29	29/09/2023	0000000013137	021911	001331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001332	0000001	8600.00	29/09/2023	0000000013137	021911	001332	675.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001084	0000002	37.50	29/09/2023	0000000121878	021912	001084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001201	0000002	8595.11	29/09/2023	0000000013137	021911	001201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001550	0000001	5.20	02/10/2023	0000000121878	021912	001550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001551	0000001	409.00	03/10/2023	0000000121878	021912	001551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001552	0000001	11.50	03/10/2023	0000000121878	021912	001552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001553	0000001	720.00	03/10/2023	0000000013137	021911	001553	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001519	0000001	1040.00	03/10/2023	0000000013137	021911	001519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001440	0000001	3015.00	03/10/2023	0000000013137	021911	001440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001441	0000001	4259.20	03/10/2023	0000000013137	021911	001441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001444	0000001	4404.40	03/10/2023	0000000013137	021911	001444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001445	0000001	4114.00	03/10/2023	0000000013137	021911	001445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001448	0000001	3194.40	03/10/2023	0000000013137	021911	001448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001451	0000001	4360.84	03/10/2023	0000000013137	021911	001451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001530	0000001	1200.00	03/10/2023	0000000013137	021911	001530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001531	0000001	3624.32	03/10/2023	0000000013137	021911	001531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001532	0000001	2436.49	03/10/2023	0000000013137	021911	001532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001533	0000001	2944.90	03/10/2023	0000000013137	021911	001533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001534	0000001	4316.53	03/10/2023	0000000013137	021911	001534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001535	0000001	4114.00	03/10/2023	0000000013137	021911	001535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001536	0000001	5566.00	03/10/2023	0000000013137	021911	001536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001538	0000001	4424.00	03/10/2023	0000000013137	021911	001538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001494	0000001	5156.27	03/10/2023	0000000013137	021911	001494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001145	0000001	3527.58	03/10/2023	0000000013137	021911	001145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001402	0000001	2000.00	03/10/2023	0000000013137	021911	001402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001353	0000001	2429.21	03/10/2023	0000000013137	021911	001353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001354	0000001	1159.35	03/10/2023	0000000013137	021911	001354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001273	0000001	2200.00	03/10/2023	0000000121878	021912	001273	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001039	0000001	190.50	03/10/2023	0000000013137	021911	001039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000880	0000001	1570.80	03/10/2023	0000000013137	021911	000880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000864	0000001	786.60	03/10/2023	0000000013137	021911	000864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001554	0000001	16.26	04/10/2023	0000000121878	021912	001554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001555	0000001	5064.65	04/10/2023	0000000013137	021911	001555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001556	0000001	3610.00	04/10/2023	0000000013137	021911	001556	108.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001557	0000001	2438.15	04/10/2023	0000000013137	021911	001557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001558	0000001	4083.75	04/10/2023	0000000013137	021911	001558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001559	0000001	210.00	04/10/2023	0000000013137	021911	001559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001518	0000001	3860.00	04/10/2023	0000000013137	021911	001518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001505	0000001	163.80	10/10/2023	0000000121878	021912	001505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001478	0000001	1650.00	10/10/2023	0000000121878	021912	001478	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001482	0000001	1550.00	10/10/2023	0000000121878	021912	001482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001500	0000001	2500.00	10/10/2023	0000000013137	021911	001500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001501	0000001	1500.00	10/10/2023	0000000013137	021911	001501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001516	0000001	3270.00	10/10/2023	0000000013137	021911	001516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001452	0000001	501.00	10/10/2023	0000000121878	021912	001452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001446	0000001	4162.40	10/10/2023	0000000121878	021912	001446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001447	0000001	4830.32	10/10/2023	0000000121878	021912	001447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001443	0000001	4114.00	10/10/2023	0000000121878	021912	001443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001268	0000001	775.00	10/10/2023	0000000121878	021912	001268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001259	0000001	8470.00	10/10/2023	0000000121878	021912	001259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001260	0000001	8470.00	10/10/2023	0000000121878	021912	001260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001261	0000001	8228.00	10/10/2023	0000000121878	021912	001261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001316	0000001	170.00	10/10/2023	0000000121878	021912	001316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001350	0000001	180.00	10/10/2023	0000000013137	021911	001350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001344	0000001	175.50	10/10/2023	0000000013137	021911	001344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001400	0000001	162.00	10/10/2023	0000000013137	021911	001400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001401	0000001	308.00	10/10/2023	0000000013137	021911	001401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000637	0000001	3437.82	10/10/2023	0000000121878	021912	000637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001343	0000001	121.50	11/10/2023	0000000013137	021911	001343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000863	0000001	1686.00	11/10/2023	0000000013137	021911	000863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001010	0000001	1241.70	11/10/2023	0000000013137	021911	001010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001011	0000001	1426.20	11/10/2023	0000000013137	021911	001011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001008	0000001	237.00	11/10/2023	0000000013137	021911	001008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001477	0000001	3700.00	11/10/2023	0000000013137	021911	001477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001564	0000001	5000.00	11/10/2023	0000000013137	021911	001564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001565	0000001	550.00	11/10/2023	0000000121878	021912	001565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001566	0000001	1140.00	11/10/2023	0000000013137	021911	001566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001567	0000001	400.00	11/10/2023	0000000013137	021911	001567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001568	0000001	4082.80	11/10/2023	0000000121878	021912	001568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001569	0000001	1400.00	11/10/2023	0000000013137	021911	001569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001570	0000001	1000.00	11/10/2023	0000000013137	021911	001570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001571	0000001	2700.00	11/10/2023	0000000013137	021911	001571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001572	0000001	1550.00	11/10/2023	0000000013137	021911	001572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001573	0000001	1800.00	11/10/2023	0000000013137	021911	001573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001574	0000001	1100.00	11/10/2023	0000000013137	021911	001574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001575	0000001	3000.00	11/10/2023	0000000013137	021911	001575	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001576	0000001	250.00	11/10/2023	0000000013137	021911	001576	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001577	0000001	2400.00	11/10/2023	0000000013137	021911	001577	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001578	0000001	500.00	11/10/2023	0000000121878	021912	001578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001579	0000001	1000.00	11/10/2023	0000000121878	021912	001579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001580	0000001	1000.00	11/10/2023	0000000121878	021912	001580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001581	0000001	1400.00	11/10/2023	0000000121878	021912	001581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001582	0000001	5000.00	11/10/2023	0000000121878	021912	001582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001583	0000001	1500.00	11/10/2023	0000000121878	021912	001583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001584	0000001	4000.00	11/10/2023	0000000121878	021912	001584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001585	0000001	200.00	11/10/2023	0000000121878	021912	001585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001586	0000001	1119.68	11/10/2023	0000000121878	021912	001586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001497	0000001	5079.10	11/10/2023	0000000013137	021911	001497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001587	0000001	115.00	11/10/2023	0000000121878	021912	001587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001588	0000001	0.35	11/10/2023	0000000121878	021912	001588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001589	0000001	5.44	11/10/2023	0000000121878	021912	001589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001590	0000001	81.30	13/10/2023	0000000121878	021912	001590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001591	0000001	1400.00	13/10/2023	0000000013137	021911	001591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001592	0000001	1400.00	13/10/2023	0000000013137	021911	001592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001593	0000001	580.00	13/10/2023	0000000013137	021911	001593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001594	0000001	850.00	13/10/2023	0000000013137	021911	001594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001595	0000001	3570.00	13/10/2023	0000000013137	021911	001595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001596	0000001	1347.49	13/10/2023	0000000121878	021912	001596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001345	0000001	216.00	13/10/2023	0000000013137	021911	001345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001597	0000001	550.00	16/10/2023	0000000013137	021911	001597	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001598	0000001	8850.00	16/10/2023	0000000013137	021911	001598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001599	0000001	990.00	16/10/2023	0000000033006	021911	001599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001600	0000001	825.00	17/10/2023	0000000013137	021911	001600	24.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001496	0000001	124.00	17/10/2023	0000000121878	021912	001496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001454	0000001	36.00	17/10/2023	0000000121878	021912	001454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001340	0000001	1433.40	17/10/2023	0000000013137	021911	001340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001341	0000001	818.00	17/10/2023	0000000013137	021911	001341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001342	0000001	1529.00	17/10/2023	0000000013137	021911	001342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001317	0000001	525.00	17/10/2023	0000000121878	021912	001317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001312	0000001	1065.00	17/10/2023	0000000013137	021911	001312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001323	0000001	48.00	17/10/2023	0000000121878	021912	001323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001305	0000001	271.50	17/10/2023	0000000121878	021912	001305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001306	0000001	810.00	17/10/2023	0000000121878	021912	001306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001256	0000001	285.25	17/10/2023	0000000121878	021912	001256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001150	0000001	372.00	17/10/2023	0000000121878	021912	001150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001009	0000001	810.00	17/10/2023	0000000121878	021912	001009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001014	0000001	210.00	17/10/2023	0000000121878	021912	001014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000889	0000001	180.00	17/10/2023	0000000121878	021912	000889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000890	0000001	531.50	17/10/2023	0000000121878	021912	000890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001458	0000001	1100.00	18/10/2023	0000000121878	021912	001458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001490	0000001	910.00	18/10/2023	0000000121878	021912	001490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001549	0000003	1621.78	18/10/2023	0000000121878	021912	001549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001601	0000001	1500.00	18/10/2023	0000000013137	021911	001601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001503	0000001	750.47	18/10/2023	0000000121878	021912	001503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001604	0000001	760.00	18/10/2023	0000000013137	021911	001604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001605	0000001	32.03	18/10/2023	0000000013137	021911	001605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001606	0000001	1.00	18/10/2023	0000000121878	021912	001606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001607	0000001	426.32	18/10/2023	0000000121878	021912	001607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001560	0000001	75.00	19/10/2023	0000000121878	021912	001560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001561	0000001	75.00	19/10/2023	0000000121878	021912	001561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001562	0000001	37.50	19/10/2023	0000000121878	021912	001562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001563	0000001	37.50	19/10/2023	0000000121878	021912	001563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001635	0000001	75.00	19/10/2023	0000000121878	021912	001635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001636	0000001	37.50	19/10/2023	0000000121878	021912	001636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001637	0000001	37.50	19/10/2023	0000000121878	021912	001637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001638	0000001	52.50	19/10/2023	0000000121878	021912	001638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001639	0000001	37.50	19/10/2023	0000000121878	021912	001639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001640	0000001	1650.00	19/10/2023	0000000121878	021912	001640	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001641	0000001	108.08	19/10/2023	0000000121878	021912	001641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001642	0000001	113.78	19/10/2023	0000000121878	021912	001642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001643	0000001	259.35	19/10/2023	0000000121878	021912	001643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001644	0000001	70.16	19/10/2023	0000000121878	021912	001644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001645	0000001	82.10	19/10/2023	0000000121878	021912	001645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001646	0000001	70.57	19/10/2023	0000000121878	021912	001646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001647	0000001	46.28	19/10/2023	0000000121878	021912	001647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001499	0000001	650.00	19/10/2023	0000000121878	021912	001499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001649	0000001	4714.10	20/10/2023	0000000041475	021911	001649	0.00	1	Conta Corrente	SEDAM PEDRO REGIS
FUNDO MUNICIPAL DA SAUDE	0001650	0000001	3026.70	20/10/2023	0000000041475	021911	001650	0.00	1	Conta Corrente	SEDAM PEDRO REGIS
FUNDO MUNICIPAL DA SAUDE	0001651	0000001	4442.70	20/10/2023	0000000041475	021911	001651	0.00	1	Conta Corrente	SEDAM PEDRO REGIS
FUNDO MUNICIPAL DA SAUDE	0001652	0000001	3457.40	20/10/2023	0000000041475	021911	001652	0.00	1	Conta Corrente	SEDAM PEDRO REGIS
FUNDO MUNICIPAL DA SAUDE	0001653	0000001	4985.50	20/10/2023	0000000041475	021911	001653	0.00	1	Conta Corrente	SEDAM PEDRO REGIS
FUNDO MUNICIPAL DA SAUDE	0001654	0000001	5669.90	20/10/2023	0000000041475	021911	001654	0.00	1	Conta Corrente	SEDAM PEDRO REGIS
FUNDO MUNICIPAL DA SAUDE	0001655	0000001	7114.80	20/10/2023	0000000041475	021911	001655	0.00	1	Conta Corrente	SEDAM PEDRO REGIS
FUNDO MUNICIPAL DA SAUDE	0001656	0000001	5085.80	20/10/2023	0000000041475	021911	001656	0.00	1	Conta Corrente	SEDAM PEDRO REGIS
FUNDO MUNICIPAL DA SAUDE	0001657	0000001	4596.10	20/10/2023	0000000041475	021911	001657	0.00	1	Conta Corrente	SEDAM PEDRO REGIS
FUNDO MUNICIPAL DA SAUDE	0001658	0000001	4767.20	20/10/2023	0000000041475	021911	001658	0.00	1	Conta Corrente	SEDAM PEDRO REGIS
FUNDO MUNICIPAL DA SAUDE	0001659	0000001	3575.40	20/10/2023	0000000041475	021911	001659	0.00	1	Conta Corrente	SEDAM PEDRO REGIS
FUNDO MUNICIPAL DA SAUDE	0001660	0000001	1040.00	20/10/2023	0000000121878	021912	001660	31.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001661	0000001	49.98	23/10/2023	0000000121878	021912	001661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001662	0000001	650.00	25/10/2023	0000000121878	021912	001662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001663	0000001	12000.00	26/10/2023	0000000121878	021912	001663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001670	0000001	10000.00	27/10/2023	0000000013137	021911	001670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001623	0000001	2500.00	30/10/2023	0000000121878	021912	001623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001672	0000001	10990.00	30/10/2023	0000000013242	021911	001672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001673	0000001	1800.00	31/10/2023	0000000013137	021911	001673	142.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001674	0000001	1500.00	31/10/2023	0000000013137	021911	001674	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001675	0000001	8600.00	31/10/2023	0000000013137	021911	001675	675.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001676	0000001	14061.60	31/10/2023	0000000013137	021911	001676	3664.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001677	0000001	6249.60	31/10/2023	0000000013137	021911	001677	628.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001678	0000001	42584.80	31/10/2023	0000000013137	021911	001678	8945.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001679	0000001	48803.50	31/10/2023	0000000121878	021912	001679	7171.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001680	0000001	91329.73	31/10/2023	0000000121878	021912	001680	22368.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001681	0000001	15020.00	31/10/2023	0000000121878	021912	001681	1192.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001682	0000001	11053.68	31/10/2023	0000000040703	021911	001682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001683	0000001	11.50	31/10/2023	0000000121878	021912	001683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001684	0000001	20957.30	31/10/2023	0000000040703	021911	001684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001685	0000001	7894.00	31/10/2023	0000000013137	021911	001685	2044.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001686	0000001	2649.77	31/10/2023	0000000040703	021911	001686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001687	0000001	49481.29	31/10/2023	0000000121878	021912	001687	10530.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001688	0000001	4375.00	31/10/2023	0000000040703	021911	001688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001689	0000001	2000.00	31/10/2023	0000000013137	021911	001689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001690	0000001	910.00	31/10/2023	0000000013137	021911	001690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001691	0000001	1347.49	31/10/2023	0000000013137	021911	001691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001692	0000001	10000.00	31/10/2023	0000000121878	021912	001692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001693	0000001	32.03	31/10/2023	0000000121878	021912	001693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001694	0000001	1050.00	31/10/2023	0000000121878	021912	001694	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001497	0000002	5079.18	31/10/2023	0000000013137	021911	001497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001549	0000004	1621.76	31/10/2023	0000000121878	021912	001549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001697	0000001	5.20	01/11/2023	0000000121878	021912	001697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001698	0000001	1290.00	01/11/2023	0000000013137	021911	001698	38.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001699	0000001	3012.00	01/11/2023	0000000013137	021911	001699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001700	0000001	1044.07	01/11/2023	0000000013137	021911	001700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001701	0000001	908.02	01/11/2023	0000000013137	021911	001701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001702	0000001	1320.00	01/11/2023	0000000013137	021911	001702	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001703	0000001	420.00	01/11/2023	0000000013137	021911	001703	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001704	0000001	1104.00	01/11/2023	0000000013137	021911	001704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001705	0000001	11.50	06/11/2023	0000000121878	021912	001705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001706	0000001	3610.00	06/11/2023	0000000013137	021911	001706	108.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001696	0000001	2376.00	06/11/2023	0000000013137	021911	001696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001707	0000001	2.22	07/11/2023	0000000121878	021912	001707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001708	0000001	948.90	08/11/2023	0000000013137	021911	001708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001709	0000001	2275.50	08/11/2023	0000000013137	021911	001709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001710	0000001	1200.00	08/11/2023	0000000013137	021911	001710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001711	0000001	11.50	09/11/2023	0000000121878	021912	001711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001619	0000001	818.00	09/11/2023	0000000013137	021911	001619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001666	0000001	140.00	09/11/2023	0000000121878	021912	001666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001667	0000001	225.54	09/11/2023	0000000013137	021911	001667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001615	0000001	100.00	09/11/2023	0000000121878	021912	001615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001453	0000001	204.00	09/11/2023	0000000121878	021912	001453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001622	0000001	1697.20	09/11/2023	0000000013137	021911	001622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001726	0000001	5000.00	10/11/2023	0000000121878	021912	001726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001727	0000001	1000.00	10/11/2023	0000000121878	021912	001727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001450	0000001	5324.00	10/11/2023	0000000121878	021912	001450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001458	0000002	1100.00	10/11/2023	0000000121878	021912	001458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001511	0000001	3532.27	10/11/2023	0000000121878	021912	001511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001648	0000001	2200.00	10/11/2023	0000000121878	021912	001648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001671	0000001	1500.00	10/11/2023	0000000121878	021912	001671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001621	0000001	7956.30	10/11/2023	0000000121878	021912	001621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001715	0000001	57.50	10/11/2023	0000000121878	021912	001715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001716	0000001	3003.18	10/11/2023	0000000121878	021912	001716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001717	0000001	2290.08	10/11/2023	0000000121878	021912	001717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001718	0000001	2299.02	10/11/2023	0000000121878	021912	001718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001719	0000001	2476.40	10/11/2023	0000000121878	021912	001719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001720	0000001	1000.00	10/11/2023	0000000121878	021912	001720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001721	0000001	5000.00	10/11/2023	0000000121878	021912	001721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001722	0000001	1400.00	10/11/2023	0000000121878	021912	001722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001723	0000001	4000.00	10/11/2023	0000000121878	021912	001723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001729	0000001	400.00	10/11/2023	0000000121878	021912	001729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001730	0000001	1400.00	10/11/2023	0000000121878	021912	001730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001731	0000001	1140.00	10/11/2023	0000000121878	021912	001731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001732	0000001	1500.00	10/11/2023	0000000121878	021912	001732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001733	0000001	1324.49	10/11/2023	0000000121878	021912	001733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001695	0000001	1650.00	10/11/2023	0000000121878	021912	001695	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001734	0000001	1000.00	14/11/2023	0000000121878	021912	001734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001735	0000001	3100.00	14/11/2023	0000000121878	021912	001735	93.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001736	0000001	3000.00	14/11/2023	0000000121878	021912	001736	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001737	0000001	10.00	14/11/2023	0000000121878	021912	001737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001738	0000001	1400.00	14/11/2023	0000000121878	021912	001738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001739	0000001	263.87	14/11/2023	0000000041475	021911	001739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001740	0000001	2500.00	14/11/2023	0000000121878	021912	001740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001741	0000001	3475.00	14/11/2023	0000000121878	021912	001741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001742	0000001	1550.00	14/11/2023	0000000121878	021912	001742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001743	0000001	5846.44	14/11/2023	0000000121878	021912	001743	70.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001744	0000001	6153.56	14/11/2023	0000000013137	021911	001744	73.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001745	0000001	2000.00	14/11/2023	0000000013137	021911	001745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001746	0000001	1800.00	14/11/2023	0000000013137	021911	001746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001747	0000001	3900.00	14/11/2023	0000000013137	021911	001747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001748	0000001	1250.00	14/11/2023	0000000121878	021912	001748	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001749	0000001	4640.00	14/11/2023	0000000013137	021911	001749	139.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001750	0000001	850.00	14/11/2023	0000000121878	021912	001750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001751	0000001	200.00	14/11/2023	0000000121878	021912	001751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001752	0000001	580.00	14/11/2023	0000000121878	021912	001752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001753	0000001	1017.24	14/11/2023	0000000121878	021912	001753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001724	0000001	1400.00	14/11/2023	0000000121878	021912	001724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001725	0000001	2500.00	14/11/2023	0000000013137	021911	001725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001307	0000001	1197.60	14/11/2023	0000000121878	021912	001307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001308	0000001	3159.05	14/11/2023	0000000121878	021912	001308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001616	0000001	1600.00	16/11/2023	0000000121878	021912	001616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001617	0000001	2382.90	16/11/2023	0000000121878	021912	001617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001618	0000001	1527.30	16/11/2023	0000000013137	021911	001618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001613	0000001	1465.00	16/11/2023	0000000121878	021912	001613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001754	0000001	7229.23	16/11/2023	0000000041475	021911	001754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001755	0000001	5062.20	16/11/2023	0000000041475	021911	001755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001756	0000001	5416.20	16/11/2023	0000000041475	021911	001756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001757	0000001	5292.30	16/11/2023	0000000041475	021911	001757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001758	0000001	4779.00	16/11/2023	0000000041475	021911	001758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001759	0000001	4584.30	16/11/2023	0000000041475	021911	001759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001760	0000001	5197.90	16/11/2023	0000000041475	021911	001760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001761	0000001	4826.20	16/11/2023	0000000041475	021911	001761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001762	0000001	6000.00	16/11/2023	0000000121878	021912	001762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001763	0000001	5000.00	16/11/2023	0000000013137	021911	001763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001764	0000001	1709.90	16/11/2023	0000000121878	021912	001764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001765	0000001	1500.00	16/11/2023	0000000013137	021911	001765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001766	0000001	5868.57	16/11/2023	0000000041475	021911	001766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001767	0000001	6031.13	16/11/2023	0000000041475	021911	001767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001768	0000001	990.00	16/11/2023	0000000121878	021912	001768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001769	0000001	1496.00	16/11/2023	0000000013137	021911	001769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001770	0000001	1800.00	16/11/2023	0000000121878	021912	001770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001787	0000001	720.00	17/11/2023	0000000013137	021911	001787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001788	0000001	541.20	17/11/2023	0000000013137	021911	001788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001789	0000001	825.00	17/11/2023	0000000121878	021912	001789	24.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001790	0000001	260.00	17/11/2023	0000000013137	021911	001790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001791	0000001	5481.62	17/11/2023	0000000041475	021911	001791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001792	0000001	1690.00	17/11/2023	0000000013137	021911	001792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001793	0000001	3509.00	17/11/2023	0000000013137	021911	001793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001794	0000001	4248.00	17/11/2023	0000000041475	021911	001794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001795	0000001	5015.00	17/11/2023	0000000041475	021911	001795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001796	0000001	10000.00	17/11/2023	0000000121878	021912	001796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001797	0000001	157.50	17/11/2023	0000000121878	021912	001797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001798	0000001	11.50	17/11/2023	0000000121878	021912	001798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001800	0000001	8000.00	17/11/2023	0000000121878	021912	001800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001614	0000001	600.00	17/11/2023	0000000013137	021911	001614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001603	0000001	1700.00	20/11/2023	0000000013137	021911	001603	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001634	0000001	1654.70	20/11/2023	0000000013137	021911	001634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001489	0000001	680.00	20/11/2023	0000000121878	021912	001489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001783	0000001	90.00	20/11/2023	0000000121878	021912	001783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001796	0000002	10000.00	20/11/2023	0000000121878	021912	001796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001803	0000001	7.92	20/11/2023	0000000121878	021912	001803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001804	0000001	6400.00	20/11/2023	0000000013137	021911	001804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001245	0000001	1300.00	20/11/2023	0000000121878	021912	001245	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001805	0000001	3450.00	21/11/2023	0000000013137	021911	001805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001806	0000001	804.00	21/11/2023	0000000121878	021912	001806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001807	0000001	7061.99	21/11/2023	0000000013137	021911	001807	84.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001808	0000001	37.50	21/11/2023	0000000121878	021912	001808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001809	0000001	25.68	21/11/2023	0000000121878	021912	001809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001810	0000001	7140.00	21/11/2023	0000000013137	021911	001810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001811	0000001	29.90	21/11/2023	0000000121878	021912	001811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001712	0000001	37.50	21/11/2023	0000000121878	021912	001712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001713	0000001	37.50	21/11/2023	0000000121878	021912	001713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001669	0000001	800.00	22/11/2023	0000000121878	021912	001669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001602	0000001	1950.00	22/11/2023	0000000121878	021912	001602	58.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001812	0000001	30.00	22/11/2023	0000000121878	021912	001812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001813	0000001	34.50	22/11/2023	0000000121878	021912	001813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001814	0000001	11.50	22/11/2023	0000000121878	021912	001814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001815	0000001	3700.00	22/11/2023	0000000121878	021912	001815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001816	0000001	878.77	22/11/2023	0000000121878	021912	001816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001817	0000001	6438.43	22/11/2023	0000000013137	021911	001817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001818	0000001	10000.00	22/11/2023	0000000013137	021911	001818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001819	0000001	8000.00	22/11/2023	0000000013137	021911	001819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001820	0000001	3829.66	22/11/2023	0000000041475	021911	001820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001821	0000001	7830.93	22/11/2023	0000000041475	021911	001821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001822	0000001	3373.52	22/11/2023	0000000041475	021911	001822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001823	0000001	1000.00	22/11/2023	0000000121878	021912	001823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001728	0000001	500.00	22/11/2023	0000000121878	021912	001728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001824	0000001	1021.00	23/11/2023	0000000121878	021912	001824	30.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001825	0000001	1.21	23/11/2023	0000000121878	021912	001825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001826	0000001	82.10	23/11/2023	0000000121878	021912	001826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001827	0000001	49.13	23/11/2023	0000000121878	021912	001827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001828	0000001	122.36	23/11/2023	0000000121878	021912	001828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001829	0000001	120.70	23/11/2023	0000000121878	021912	001829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001830	0000001	298.84	23/11/2023	0000000121878	021912	001830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001831	0000001	27.82	23/11/2023	0000000121878	021912	001831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001832	0000001	400.00	23/11/2023	0000000121878	021912	001832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001833	0000001	798.00	24/11/2023	0000000121878	021912	001833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001834	0000001	5800.00	24/11/2023	0000000013137	021911	001834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001835	0000001	52.50	24/11/2023	0000000121878	021912	001835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001836	0000001	250.00	24/11/2023	0000000121878	021912	001836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001837	0000001	3956.86	24/11/2023	0000000121878	021912	001837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001838	0000001	11.50	27/11/2023	0000000121878	021912	001838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001839	0000001	14.76	27/11/2023	0000000121878	021912	001839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001777	0000001	255.00	28/11/2023	0000000121878	021912	001777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001799	0000001	15048.88	28/11/2023	0000000121878	021912	001799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001848	0000001	75.00	28/11/2023	0000000121878	021912	001848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001849	0000001	1500.00	28/11/2023	0000000121878	021912	001849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001850	0000001	630.25	28/11/2023	0000000121878	021912	001850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001802	0000001	2540.00	28/11/2023	0000000013137	021911	001802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001257	0000001	392.40	28/11/2023	0000000121878	021912	001257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001015	0000001	37.50	30/11/2023	0000000121878	021912	001015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001864	0000001	1214.92	30/11/2023	0000000041475	021911	001864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001865	0000001	1327.53	30/11/2023	0000000041475	021911	001865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001866	0000001	2034.66	30/11/2023	0000000041475	021911	001866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001867	0000001	893.07	30/11/2023	0000000041475	021911	001867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001902	0000001	72924.28	30/11/2023	0000000013242	021911	001902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001907	0000001	3233.58	30/11/2023	0000000121878	021912	001907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001908	0000001	5910.75	30/11/2023	0000000121878	021912	001908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001909	0000001	7.42	30/11/2023	0000000033006	021911	001909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001910	0000001	75.00	30/11/2023	0000000121878	021912	001910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001911	0000001	16.40	30/11/2023	0000000121878	021912	001911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001912	0000001	1679.59	30/11/2023	0000000121878	021912	001912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001869	0000001	750.00	30/11/2023	0000000033006	021911	001869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001870	0000001	430.00	30/11/2023	0000000033006	021911	001870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001871	0000001	3283.20	30/11/2023	0000000013242	021911	001871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001872	0000001	75.00	30/11/2023	0000000121878	021912	001872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001873	0000001	1679.00	30/11/2023	0000000121878	021912	001873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001874	0000001	2411.79	30/11/2023	0000000121878	021912	001874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001875	0000001	1867.71	30/11/2023	0000000121878	021912	001875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001876	0000001	8600.00	30/11/2023	0000000013137	021911	001876	675.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001877	0000001	42584.80	30/11/2023	0000000121878	021912	001877	8945.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001878	0000001	15020.00	30/11/2023	0000000121878	021912	001878	1192.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001879	0000001	1500.00	30/11/2023	0000000121878	021912	001879	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001880	0000001	6249.60	30/11/2023	0000000121878	021912	001880	628.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001881	0000001	14061.60	30/11/2023	0000000013137	021911	001881	3664.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001882	0000001	1800.00	30/11/2023	0000000013137	021911	001882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001882	0000002	1800.00	30/11/2023	0000000013137	021911	001882	142.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001883	0000001	2649.78	30/11/2023	0000000040703	021911	001883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001884	0000001	7594.00	30/11/2023	0000000013137	021911	001884	1963.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001885	0000001	4375.00	30/11/2023	0000000040703	021911	001885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001886	0000001	54720.00	30/11/2023	0000000121878	021912	001886	11506.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001887	0000001	21377.79	30/11/2023	0000000040703	021911	001887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001888	0000001	10738.68	30/11/2023	0000000040703	021911	001888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001889	0000001	48683.00	30/11/2023	0000000121878	021912	001889	7360.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001890	0000001	91188.73	30/11/2023	0000000121878	021912	001890	22250.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001891	0000001	607.89	30/11/2023	0000000121878	021912	001891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001892	0000001	75.00	30/11/2023	0000000121878	021912	001892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001893	0000001	37.50	30/11/2023	0000000121878	021912	001893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001894	0000001	75.00	30/11/2023	0000000121878	021912	001894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001895	0000001	37.50	30/11/2023	0000000121878	021912	001895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001896	0000001	37.50	30/11/2023	0000000121878	021912	001896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001897	0000001	37.50	30/11/2023	0000000121878	021912	001897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001898	0000001	1500.00	30/11/2023	0000000121878	021912	001898	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001899	0000001	1555.00	30/11/2023	0000000121878	021912	853666	46.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001753	0000002	1017.24	30/11/2023	0000000121878	021912	853665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001586	0000002	1119.68	30/11/2023	0000000121878	021912	853664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001914	0000001	0.79	01/12/2023	0000000121878	021912	001914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001915	0000001	688.00	01/12/2023	0000000121878	021912	001915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001916	0000001	960.00	01/12/2023	0000000013137	021911	001916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001917	0000001	11.00	04/12/2023	0000000121878	021912	001917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001918	0000001	6.81	04/12/2023	0000000121878	021912	001918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001919	0000001	4.41	04/12/2023	0000000121878	021912	001919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001920	0000001	12.00	05/12/2023	0000000121878	021912	001920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001922	0000001	770.00	05/12/2023	0000000121878	021912	001922	23.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001845	0000001	2875.00	05/12/2023	0000000121878	021912	001845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001923	0000001	19.61	06/12/2023	0000000121878	021912	001923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001309	0000001	1562.00	06/12/2023	0000000121878	021912	001309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001251	0000001	1242.32	08/12/2023	0000000121878	021912	001251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001252	0000001	711.90	08/12/2023	0000000121878	021912	001252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001253	0000001	734.50	08/12/2023	0000000121878	021912	001253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001254	0000001	699.58	08/12/2023	0000000121878	021912	001254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001925	0000001	1880.69	08/12/2023	0000000121878	021912	001925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001926	0000001	2412.83	08/12/2023	0000000121878	021912	001926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001927	0000001	5811.50	08/12/2023	0000000121878	021912	001927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001928	0000001	2271.50	08/12/2023	0000000121878	021912	001928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001929	0000001	5799.70	08/12/2023	0000000121878	021912	001929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001930	0000001	1254.00	08/12/2023	0000000121878	021912	001930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001931	0000001	5000.00	08/12/2023	0000000121878	021912	001931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001932	0000001	1500.00	08/12/2023	0000000121878	021912	001932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001933	0000001	1000.00	08/12/2023	0000000121878	021912	001933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001934	0000001	1140.00	08/12/2023	0000000121878	021912	001934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001935	0000001	1230.00	08/12/2023	0000000013137	021911	001935	36.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001936	0000001	500.00	08/12/2023	0000000121878	021912	001936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001937	0000001	1100.00	08/12/2023	0000000121878	021912	001937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001938	0000001	1550.00	08/12/2023	0000000121878	021912	001938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001939	0000001	200.00	08/12/2023	0000000121878	021912	001939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001940	0000001	850.00	08/12/2023	0000000121878	021912	001940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001941	0000001	1030.00	08/12/2023	0000000121878	021912	001941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001942	0000001	195.00	08/12/2023	0000000121878	021912	001942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001943	0000001	1350.00	08/12/2023	0000000121878	021912	001943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001944	0000001	580.00	08/12/2023	0000000121878	021912	001944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001945	0000001	2500.00	08/12/2023	0000000121878	021912	001945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001946	0000001	1465.00	08/12/2023	0000000121878	021912	001946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001947	0000001	84.00	08/12/2023	0000000121878	021912	001947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001948	0000001	4000.00	08/12/2023	0000000121878	021912	001948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001949	0000001	5000.00	08/12/2023	0000000121878	021912	001949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001950	0000001	1000.00	08/12/2023	0000000121878	021912	001950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001951	0000001	400.00	08/12/2023	0000000121878	021912	001951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001952	0000001	3000.00	08/12/2023	0000000121878	021912	001952	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001953	0000001	15002.00	08/12/2023	0000000013242	021911	001953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001955	0000001	4696.40	08/12/2023	0000000041475	021911	001955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001956	0000001	4602.00	08/12/2023	0000000041475	021911	001956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001859	0000001	210.00	08/12/2023	0000000121878	021912	001859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001860	0000001	736.20	08/12/2023	0000000121878	021912	001860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001504	0000001	961.80	08/12/2023	0000000121878	021912	001504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001665	0000001	804.50	08/12/2023	0000000121878	021912	001665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001959	0000001	1000.00	11/12/2023	0000000121878	021912	001959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001960	0000001	600.00	11/12/2023	0000000121878	021912	001960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001957	0000001	2500.00	11/12/2023	0000000121878	021912	001957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001958	0000001	1650.00	11/12/2023	0000000121878	021912	001958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001868	0000001	5944.18	11/12/2023	0000000121878	021912	001868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001851	0000001	839.50	12/12/2023	0000000013137	021911	001851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001847	0000001	8656.84	12/12/2023	0000000013137	021911	001847	103.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001801	0000001	3081.94	12/12/2023	0000000013137	021911	001801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001784	0000001	481.00	12/12/2023	0000000013137	021911	001784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001780	0000001	886.80	12/12/2023	0000000013137	021911	001780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001776	0000001	3294.00	12/12/2023	0000000013137	021911	001776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001771	0000001	1638.00	12/12/2023	0000000013137	021911	001771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001840	0000001	2500.00	12/12/2023	0000000013137	021911	001840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001843	0000001	3200.00	12/12/2023	0000000013137	021911	001843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001961	0000001	225.00	12/12/2023	0000000121878	021912	001961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001962	0000001	19487.86	12/12/2023	0000000013242	021911	001962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001964	0000001	614.58	12/12/2023	0000000121878	021912	001964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001965	0000001	1465.00	12/12/2023	0000000013137	021911	001965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001989	0000001	25.84	12/12/2023	0000000121878	021912	001989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001990	0000001	88.54	12/12/2023	0000000121878	021912	001990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001608	0000001	2285.44	12/12/2023	0000000013137	021911	001608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001609	0000001	2132.27	12/12/2023	0000000013137	021911	001609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001502	0000001	3190.84	12/12/2023	0000000013137	021911	001502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001991	0000001	8300.00	13/12/2023	0000000013137	021911	001991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001992	0000001	1800.00	13/12/2023	0000000013137	021911	001992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001993	0000001	1800.00	13/12/2023	0000000013137	021911	001993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001994	0000001	3510.00	13/12/2023	0000000013137	021911	001994	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001995	0000001	825.00	13/12/2023	0000000013137	021911	001995	24.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001996	0000001	2000.00	13/12/2023	0000000013137	021911	001996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001997	0000001	10000.00	13/12/2023	0000000121878	021912	001997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001998	0000001	13000.00	13/12/2023	0000000121878	021912	001998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001999	0000001	280.00	13/12/2023	0000000013137	021911	001999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002000	0000001	4262.00	13/12/2023	0000000013137	021911	002000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002001	0000001	5820.00	13/12/2023	0000000013137	021911	002001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002002	0000001	20.00	14/12/2023	0000000121878	021912	002002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002009	0000001	195.00	14/12/2023	0000000121878	021912	002009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002010	0000001	3112.04	14/12/2023	0000000013137	021911	002010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002011	0000001	1400.00	14/12/2023	0000000013137	021911	002011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002012	0000001	1400.00	14/12/2023	0000000121878	021912	002012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002013	0000001	1555.00	14/12/2023	0000000121878	021912	002013	46.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001913	0000001	10950.00	14/12/2023	0000000013137	021911	001913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002014	0000001	21092.40	15/12/2023	0000000013137	021911	002014	4727.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002015	0000001	7030.80	15/12/2023	0000000013137	021911	002015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002016	0000001	900.00	15/12/2023	0000000013137	021911	002016	142.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002017	0000001	750.00	15/12/2023	0000000013137	021911	002017	93.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002018	0000001	3124.80	15/12/2023	0000000013137	021911	002018	628.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002019	0000001	3750.00	15/12/2023	0000000013137	021911	002019	554.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002020	0000001	7510.00	15/12/2023	0000000121878	021912	002020	1192.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002021	0000001	5361.49	15/12/2023	0000000121878	021912	002021	765.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002022	0000001	36378.27	15/12/2023	0000000121878	021912	002022	4955.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002023	0000001	1764.49	15/12/2023	0000000040703	021911	002023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002024	0000001	49925.08	15/12/2023	0000000121878	021912	002024	8472.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002025	0000001	7352.98	15/12/2023	0000000040703	021911	002025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002026	0000001	13665.52	15/12/2023	0000000040703	021911	002026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002038	0000001	1260.00	18/12/2023	0000000013137	021911	002038	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002040	0000001	750.00	18/12/2023	0000000013137	021911	002040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002041	0000001	4086.00	18/12/2023	0000000013137	021911	002041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002043	0000001	1400.00	18/12/2023	0000000013137	021911	002043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002044	0000001	10.00	18/12/2023	0000000121878	021912	002044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002045	0000001	41683.68	18/12/2023	0000000121878	021912	002045	7584.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002046	0000001	3597.00	18/12/2023	0000000121878	021912	002046	765.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002047	0000001	22712.75	18/12/2023	0000000121878	021912	002047	4955.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002015	0000002	7030.80	18/12/2023	0000000013137	021911	002015	1610.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001971	0000001	436.00	18/12/2023	0000000013137	021911	001971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001976	0000001	3462.80	18/12/2023	0000000013137	021911	001976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001977	0000001	1662.00	18/12/2023	0000000013137	021911	001977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001979	0000001	1349.39	18/12/2023	0000000013137	021911	001979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001980	0000001	550.00	18/12/2023	0000000121878	021912	001980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001984	0000001	5487.00	18/12/2023	0000000013137	021911	001984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001863	0000001	2366.99	18/12/2023	0000000013137	021911	001863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001986	0000001	5616.80	18/12/2023	0000000013137	021911	001986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001987	0000001	5445.70	18/12/2023	0000000013137	021911	001987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001958	0000002	1650.00	18/12/2023	0000000121878	021912	001958	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001924	0000001	700.00	18/12/2023	0000000013137	021911	001924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001856	0000001	3261.04	18/12/2023	0000000013137	021911	001856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001900	0000001	2100.00	18/12/2023	0000000013137	021911	001900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001773	0000001	2203.38	18/12/2023	0000000013137	021911	001773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001776	0000002	3294.00	18/12/2023	0000000013137	021911	001776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001781	0000001	2913.62	18/12/2023	0000000013137	021911	001781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001517	0000001	2250.00	18/12/2023	0000000013137	021911	001517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002048	0000001	620.00	19/12/2023	0000000013137	021911	002048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002049	0000001	2056.00	19/12/2023	0000000013137	021911	002049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002050	0000001	500.00	19/12/2023	0000000013137	021911	002050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002051	0000001	1909.00	19/12/2023	0000000013137	021911	002051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002052	0000001	1067.22	19/12/2023	0000000121878	021912	853667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002053	0000001	4000.00	20/12/2023	0000000013137	021911	002053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002054	0000001	160.25	21/12/2023	0000000013137	021911	002054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002055	0000001	160.25	21/12/2023	0000000013137	021911	002055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002056	0000001	160.25	21/12/2023	0000000013137	021911	002056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002057	0000001	160.25	21/12/2023	0000000013137	021911	002057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002058	0000001	160.25	21/12/2023	0000000013137	021911	002058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002059	0000001	160.25	21/12/2023	0000000013137	021911	002059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002060	0000001	160.25	21/12/2023	0000000013137	021911	002060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002061	0000001	160.25	21/12/2023	0000000013137	021911	002061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002062	0000001	160.25	21/12/2023	0000000013137	021911	002062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002063	0000001	160.25	21/12/2023	0000000013137	021911	002063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002064	0000001	160.25	21/12/2023	0000000013137	021911	002064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002065	0000001	160.25	21/12/2023	0000000013137	021911	002065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002066	0000001	255.42	21/12/2023	0000000013137	021911	002066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002067	0000001	383.13	21/12/2023	0000000013137	021911	002067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002068	0000001	510.84	21/12/2023	0000000013137	021911	002068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002069	0000001	383.13	21/12/2023	0000000013137	021911	002069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002070	0000001	255.42	21/12/2023	0000000013137	021911	002070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002071	0000001	383.13	21/12/2023	0000000013137	021911	002071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002072	0000001	383.13	21/12/2023	0000000013137	021911	002072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002073	0000001	510.84	21/12/2023	0000000013137	021911	002073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002074	0000001	228.00	21/12/2023	0000000013137	021911	002074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002075	0000001	456.02	21/12/2023	0000000013137	021911	002075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002076	0000001	228.00	21/12/2023	0000000013137	021911	002076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002077	0000001	228.00	21/12/2023	0000000013137	021911	002077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002078	0000001	228.00	21/12/2023	0000000013137	021911	002078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002079	0000001	228.00	21/12/2023	0000000013137	021911	002079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002080	0000001	228.00	21/12/2023	0000000013137	021911	002080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002081	0000001	228.00	21/12/2023	0000000013137	021911	002081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002082	0000001	228.00	21/12/2023	0000000013137	021911	002082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002083	0000001	456.02	21/12/2023	0000000013137	021911	002083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002084	0000001	228.00	21/12/2023	0000000013137	021911	002084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002085	0000001	456.02	21/12/2023	0000000013137	021911	002085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002086	0000001	228.00	21/12/2023	0000000013137	021911	002086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002087	0000001	475.37	21/12/2023	0000000013137	021911	002087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002088	0000001	316.91	21/12/2023	0000000013137	021911	002088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002089	0000001	356.52	21/12/2023	0000000013137	021911	002089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002090	0000001	475.37	21/12/2023	0000000013137	021911	002090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002091	0000001	356.52	21/12/2023	0000000013137	021911	002091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002092	0000001	316.91	21/12/2023	0000000013137	021911	002092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002093	0000001	316.91	21/12/2023	0000000013137	021911	002093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002094	0000001	475.37	21/12/2023	0000000013137	021911	002094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002095	0000001	356.52	21/12/2023	0000000013137	021911	002095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002096	0000001	356.52	21/12/2023	0000000013137	021911	002096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002097	0000001	475.37	21/12/2023	0000000013137	021911	002097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002098	0000001	1440.00	21/12/2023	0000000121878	021912	002098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002099	0000001	475.37	21/12/2023	0000000013137	021911	002099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002100	0000001	52.50	21/12/2023	0000000121878	021912	002100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002101	0000001	37.50	21/12/2023	0000000121878	021912	002101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002102	0000001	37.50	21/12/2023	0000000121878	021912	002102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002114	0000001	10.00	22/12/2023	0000000121878	021912	002114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002115	0000001	75.00	26/12/2023	0000000121878	021912	002115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002126	0000001	3920.00	26/12/2023	0000000013137	021911	002126	117.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002096	0000002	356.52	26/12/2023	0000000013137	021911	002096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002127	0000001	3403.14	27/12/2023	0000000121878	021912	002127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002128	0000001	1800.00	27/12/2023	0000000121878	021912	002128	142.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002129	0000001	14061.60	27/12/2023	0000000121878	021912	002129	3664.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002130	0000001	7594.00	27/12/2023	0000000121878	021912	002130	2734.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002131	0000001	1500.00	27/12/2023	0000000013137	021911	002131	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002132	0000001	8600.00	27/12/2023	0000000013137	021911	002132	675.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002133	0000001	42584.80	27/12/2023	0000000013137	021911	002133	8945.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002134	0000001	6249.60	27/12/2023	0000000013137	021911	002134	628.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002135	0000001	46932.90	27/12/2023	0000000013137	021911	002135	10624.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002136	0000001	5272.72	27/12/2023	0000000040703	021911	002136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002137	0000001	5299.54	27/12/2023	0000000040703	021911	002137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002138	0000001	15020.00	28/12/2023	0000000121878	021912	002138	1192.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002139	0000001	42656.86	28/12/2023	0000000040703	021911	002139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002140	0000001	22107.36	28/12/2023	0000000040703	021911	002140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002141	0000001	50987.50	28/12/2023	0000000121878	021912	002141	13124.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002142	0000001	90472.73	28/12/2023	0000000121878	021912	002142	24090.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002143	0000001	3194.80	28/12/2023	0000000121878	021912	853668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002144	0000001	4000.00	28/12/2023	0000000121878	021912	002144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002145	0000001	750.00	28/12/2023	0000000121878	021912	002145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002149	0000001	5782.00	29/12/2023	0000000013137	021911	002149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002151	0000001	2808.40	29/12/2023	0000000121878	021912	002151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002152	0000001	3522.30	29/12/2023	0000000121878	021912	002152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002153	0000001	1398.30	29/12/2023	0000000121878	021912	002153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002154	0000001	3923.50	29/12/2023	0000000121878	021912	002154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002169	0000001	2786.47	29/12/2023	0000000121878	021912	002169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002170	0000001	3294.00	29/12/2023	0000000013137	021911	002170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002171	0000001	1000.00	29/12/2023	0000000121878	021912	002171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002172	0000001	2400.00	29/12/2023	0000000013137	021911	002172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002173	0000001	2000.00	29/12/2023	0000000013137	021911	002173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002174	0000001	5286.40	29/12/2023	0000000121878	021912	002174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002175	0000001	2657.75	29/12/2023	0000000033006	021911	002175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002176	0000001	17.42	29/12/2023	0000000121878	021912	002176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002179	0000001	272.76	29/12/2023	0000000121878	021912	002179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002180	0000001	58623.39	29/12/2023	0000000121878	021912	002180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002123	0000001	2000.00	29/12/2023	0000000013137	021911	002123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0002110	0000001	3200.00	29/12/2023	0000000013137	021911	002110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001988	0000001	3882.20	29/12/2023	0000000121878	021912	001988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001985	0000001	5764.30	29/12/2023	0000000121878	021912	001985	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2008

Última atualização: 11/06/2024