de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000002	0000001	4.75	03/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000004	0000001	1500.00	04/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000005	0000001	1500.00	04/01/2022	0000001010794	002933	855354	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000006	0000001	7425.00	04/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000014	0000001	21.70	04/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000015	0000001	10.45	04/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000016	0000001	3.10	04/01/2022	0000001068040	002933	000000	0.00	1	Conta Corrente	BB S/A FNS C/C 106804-0
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000001	0000001	1283.40	05/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000019	0000001	1150.00	05/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000020	0000001	1150.00	05/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000021	0000001	10.45	05/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000022	0000001	4777.00	06/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000023	0000001	600.00	06/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000024	0000001	400.00	06/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000025	0000001	350.00	06/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000026	0000001	10.45	06/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000027	0000001	2000.00	10/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000028	0000001	7890.00	10/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000008	0000001	9600.00	10/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000009	0000001	2000.00	10/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000032	0000001	31.35	10/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000033	0000001	352.11	10/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000034	0000001	800.00	11/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000035	0000001	800.00	11/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000037	0000001	800.00	12/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000038	0000001	1500.00	12/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000039	0000001	1500.00	12/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000040	0000001	1798.00	12/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000041	0000001	2777.77	12/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000046	0000001	450.00	13/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000047	0000001	590.00	13/01/2022	000000121179X	002933	000000	94.40	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000048	0000001	140.00	13/01/2022	0000001010794	002933	855355	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000049	0000001	900.00	14/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000050	0000001	400.00	14/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000051	0000001	10.45	14/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000011	0000001	7600.00	14/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000012	0000001	2000.00	14/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000013	0000001	2000.00	14/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000045	0000001	180.00	14/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000055	0000001	451.10	17/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000056	0000001	606.90	17/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000062	0000001	480.00	18/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000053	0000001	3160.90	18/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000010	0000001	17000.00	18/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000064	0000001	5562.00	18/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000065	0000001	4780.00	18/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000067	0000001	160.00	18/01/2022	0000001010794	002933	855356	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000063	0000001	170.00	19/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000060	0000001	345.00	19/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000069	0000001	230.00	19/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000070	0000001	70.00	19/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000071	0000001	2100.00	19/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000072	0000001	5580.00	19/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000073	0000001	31.35	19/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000074	0000001	13166.00	19/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000075	0000001	2465.00	19/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000076	0000001	637.00	20/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000077	0000001	153.66	20/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000078	0000001	153.66	20/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000079	0000001	164.70	20/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000080	0000001	140.00	20/01/2022	0000001010794	002933	855360	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000081	0000001	17000.00	20/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000082	0000001	1798.00	20/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000043	0000001	220.00	20/01/2022	0000001010794	002933	855357	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000044	0000001	220.00	20/01/2022	0000001010794	002933	855358	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000090	0000001	5824.54	21/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000091	0000001	1275.00	21/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000092	0000001	436.05	21/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000094	0000001	6823.00	25/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000125	0000001	1180.00	25/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000126	0000001	193.66	25/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000127	0000001	215.79	25/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000128	0000001	41.80	25/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000129	0000001	6.50	25/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000116	0000001	7500.00	25/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000117	0000001	12500.00	25/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000118	0000001	5000.00	25/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000119	0000001	4500.00	25/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000120	0000001	5100.00	25/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000061	0000001	199.00	26/01/2022	0000001010794	002933	855359	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000133	0000001	1175.00	26/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000134	0000001	4483.81	27/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000135	0000001	267.00	27/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000136	0000001	650.00	27/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000132	0000001	1700.00	27/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000144	0000001	1100.00	27/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000145	0000001	3700.00	27/01/2022	0000001010794	002933	855361	1464.53	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000145	0000002	2000.00	27/01/2022	0000001010794	002933	000000	725.76	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000141	0000001	28007.67	27/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000095	0000001	1500.00	27/01/2022	0000001010794	002933	855362	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000146	0000001	31.35	27/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000147	0000001	614.72	28/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000148	0000001	3435.00	28/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000149	0000001	4000.00	28/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000150	0000001	4000.00	28/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000151	0000001	1150.00	28/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000152	0000001	1150.00	28/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000153	0000001	1000.00	28/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000154	0000001	114.95	28/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000155	0000001	19596.93	28/01/2022	0000001010794	002933	000000	2584.39	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000156	0000001	13916.45	28/01/2022	0000001010794	002933	000000	1070.66	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000157	0000001	33421.74	28/01/2022	0000001010794	002933	000000	8945.89	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000158	0000001	134011.68	28/01/2022	0000001010794	002933	000000	22320.62	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000159	0000001	74550.00	28/01/2022	0000001010794	002933	000000	14459.13	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000160	0000001	14880.00	28/01/2022	000000121179X	002933	000000	1490.94	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000161	0000001	126989.96	28/01/2022	000000121179X	002933	000000	26800.54	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000162	0000001	12720.00	28/01/2022	000000121179X	002933	000000	999.36	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000163	0000001	101004.35	28/01/2022	000000121179X	002933	000000	22980.69	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000164	0000001	10908.00	28/01/2022	000000121179X	002933	000000	818.10	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000165	0000001	13332.00	28/01/2022	000000121179X	002933	000000	1295.84	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000166	0000001	97272.00	28/01/2022	000000121179X	002933	000000	19459.43	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000167	0000001	9362.00	28/01/2022	000000121179X	002933	000000	1467.99	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000168	0000001	6605.80	28/01/2022	000000121179X	002933	000000	516.33	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000169	0000001	10574.00	28/01/2022	000000121179X	002933	000000	1479.03	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000170	0000001	6886.00	28/01/2022	000000121179X	002933	000000	578.21	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000171	0000001	24388.00	28/01/2022	000000121179X	002933	000000	3531.07	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000172	0000001	8459.00	28/01/2022	000000121179X	002933	000000	705.30	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000173	0000001	8311.12	28/01/2022	000000121179X	002933	000000	4304.10	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000174	0000001	1398.00	28/01/2022	000000121179X	002933	000000	104.84	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000096	0000001	1500.00	28/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000103	0000001	1200.00	28/01/2022	0000001010794	002933	000000	192.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000104	0000001	1200.00	28/01/2022	0000001010794	002933	855364	192.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000105	0000001	1200.00	28/01/2022	0000001010794	002933	855369	192.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000106	0000001	1200.00	28/01/2022	0000001010794	002933	855367	192.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000107	0000001	1200.00	28/01/2022	0000001010794	002933	855368	192.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000100	0000001	2900.00	28/01/2022	0000001010794	002933	855370	400.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000101	0000001	1400.00	28/01/2022	0000001010794	002933	855363	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000110	0000001	1200.00	28/01/2022	0000001010794	002933	855365	192.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000111	0000001	1200.00	28/01/2022	0000001010794	002933	855366	192.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000113	0000001	1400.00	28/01/2022	0000001010794	002933	000000	224.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000114	0000001	1600.00	28/01/2022	0000001010794	002933	000000	256.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000052	0000001	3000.00	28/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000143	0000001	390.00	28/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000145	0000003	32908.00	28/01/2022	0000001010794	002933	000000	2686.52	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000131	0000001	3500.00	28/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000137	0000001	2800.00	28/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000182	0000001	1550.00	31/01/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000183	0000001	1000.00	31/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000184	0000001	31.35	31/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000185	0000001	1000.00	31/01/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000098	0000001	880.00	31/01/2022	0000001010794	002933	855371	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000108	0000001	1200.00	01/02/2022	0000001010794	002933	855415	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000112	0000001	1200.00	01/02/2022	0000001010794	002933	855373	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000178	0000001	1283.40	01/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000179	0000001	100.00	01/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000180	0000001	200.00	01/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000181	0000001	350.00	01/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000222	0000001	3300.00	01/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000223	0000001	160.00	01/02/2022	0000001010794	002933	855372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000224	0000001	140.00	01/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000225	0000001	4.75	01/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000226	0000001	52.25	01/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000218	0000001	200.00	01/02/2022	0000001010794	002933	855374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000219	0000001	1500.00	01/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000220	0000001	1069.50	01/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000215	0000001	2000.00	01/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000238	0000001	9.30	02/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000239	0000001	3.10	02/02/2022	0000001068040	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000241	0000001	1200.00	03/02/2022	0000001010794	002933	855419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000242	0000001	2777.77	03/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000243	0000001	52.25	03/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000221	0000001	2400.00	03/02/2022	000000121179X	002933	000000	384.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000142	0000001	1468.43	03/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000102	0000001	1200.00	03/02/2022	0000001010794	002933	855418	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000130	0000001	695.05	03/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000109	0000001	1400.00	03/02/2022	0000001010794	002933	855417	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000093	0000001	1945.51	03/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000068	0000001	1262.54	03/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000066	0000001	791.45	03/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000057	0000001	1686.30	03/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000058	0000001	806.22	03/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000003	0000001	1973.43	03/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000017	0000001	907.60	03/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000018	0000001	1054.60	03/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000042	0000001	1353.73	03/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000227	0000001	96979.80	04/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000228	0000001	12002.00	04/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000231	0000001	24998.90	04/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000232	0000001	11002.50	04/02/2022	0000001131214	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000233	0000001	14118.65	04/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000234	0000001	75851.23	04/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000235	0000001	15000.85	04/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000236	0000001	13191.70	04/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000237	0000001	18652.48	04/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000244	0000001	4990.00	04/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000247	0000001	2600.00	04/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000248	0000001	73.15	04/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000249	0000001	49.00	04/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000250	0000001	49.00	04/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000251	0000001	49.00	04/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000254	0000001	1500.00	07/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000255	0000001	800.00	07/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000256	0000001	10.45	07/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000257	0000001	4790.63	07/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000245	0000001	350.00	07/02/2022	000000121179X	002933	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000246	0000001	5522.50	07/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000240	0000001	4000.00	07/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000210	0000001	240.00	08/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000187	0000001	8493.76	09/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000188	0000001	3410.00	09/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000189	0000001	2656.50	09/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000190	0000001	2059.64	09/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000191	0000001	29482.57	09/02/2022	0000001010794	002933	000000	2371.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000193	0000001	7352.78	09/02/2022	0000001010794	002933	000000	903.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000194	0000001	4101.44	09/02/2022	0000001010794	002933	000000	451.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000196	0000001	1453.28	09/02/2022	0000001010794	002933	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000198	0000001	3061.62	09/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000199	0000001	1860.98	09/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000200	0000001	10613.39	09/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000205	0000001	16401.00	09/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000207	0000001	2972.00	09/02/2022	0000001010794	002933	000000	1162.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000209	0000001	307.56	09/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000259	0000001	3273.60	09/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000260	0000001	28350.02	09/02/2022	000000121179X	002933	000000	4527.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000261	0000001	24464.14	09/02/2022	000000121179X	002933	000000	3653.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000262	0000001	2399.76	09/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000263	0000001	2798.40	09/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000264	0000001	1514.92	09/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000265	0000001	2652.86	09/02/2022	000000121179X	002933	000000	1710.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000266	0000001	5365.36	09/02/2022	000000121179X	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000267	0000001	21666.48	09/02/2022	000000121179X	002933	000000	1212.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000268	0000001	2933.04	09/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000252	0000001	7890.00	10/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000253	0000001	2000.00	10/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000270	0000001	1300.00	10/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000271	0000001	1300.00	10/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000273	0000001	74.62	10/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000274	0000001	24.60	10/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000275	0000001	164.70	10/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000276	0000001	73.15	10/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000277	0000001	73.15	10/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000278	0000001	92.11	10/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000279	0000001	82.35	10/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000280	0000001	82.35	10/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000281	0000001	193.07	10/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000282	0000001	130.79	10/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000283	0000001	20.90	10/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000138	0000001	853.00	10/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000139	0000001	80.00	10/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000214	0000001	9600.00	10/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000175	0000001	15500.00	10/02/2022	000000121179X	002933	000000	3993.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000176	0000001	12075.00	10/02/2022	000000121179X	002933	000000	2647.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000177	0000001	48242.70	10/02/2022	000000121179X	002933	000000	4372.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000217	0000001	2000.00	10/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000229	0000001	10147.70	11/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000230	0000001	4501.30	11/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000284	0000001	160.00	11/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000285	0000001	10.45	11/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000286	0000001	140.00	15/02/2022	0000001010794	002933	855421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000287	0000001	334.21	15/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000288	0000001	334.21	15/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000289	0000001	334.21	15/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000290	0000001	334.21	15/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000291	0000001	334.21	15/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000292	0000001	334.21	15/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000293	0000001	334.21	15/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000294	0000001	334.21	15/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000295	0000001	334.21	15/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000296	0000001	334.21	15/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000297	0000001	557.01	15/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000298	0000001	334.21	15/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000299	0000001	557.01	15/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000300	0000001	334.21	15/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000301	0000001	334.21	15/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000302	0000001	334.21	15/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000303	0000001	334.21	15/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000304	0000001	334.21	15/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000305	0000001	557.01	15/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000306	0000001	334.21	15/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000307	0000001	557.01	15/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000308	0000001	334.21	15/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000310	0000001	334.21	15/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000313	0000001	180.00	15/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000036	0000001	250.00	15/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000314	0000001	480.00	16/02/2022	000000121179X	002933	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000311	0000001	4000.00	16/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000309	0000001	334.21	16/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000316	0000001	1300.00	16/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000318	0000001	3401.00	17/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000330	0000001	450.00	18/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000331	0000001	4450.00	18/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000338	0000001	160.00	21/02/2022	0000001010794	002933	855422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000370	0000001	162.00	22/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000360	0000001	3960.00	22/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000361	0000001	6116.94	22/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000362	0000001	436.56	22/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000319	0000001	8932.65	22/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000320	0000001	2853.44	22/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000321	0000001	6723.72	22/02/2022	0000001160575	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000322	0000001	5076.16	22/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000323	0000001	5071.27	22/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000324	0000001	6585.46	22/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000325	0000001	1229.50	22/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000326	0000001	2162.38	22/02/2022	0000001160575	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000327	0000001	2511.77	22/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000328	0000001	2391.64	22/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000329	0000001	679.00	22/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000363	0000001	280.00	23/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000364	0000001	220.00	23/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000366	0000001	15600.00	23/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000367	0000001	5000.00	23/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000368	0000001	4000.00	23/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000369	0000001	2500.00	23/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000382	0000001	31.35	23/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000386	0000001	90.00	24/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000387	0000001	700.00	24/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000391	0000001	10575.00	24/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000392	0000001	4537.50	24/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000393	0000001	10.45	24/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000394	0000001	2000.00	24/02/2022	0000001010794	002933	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000394	0000002	7399.99	25/02/2022	0000001010794	002933	855424	1845.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000394	0000003	33716.00	25/02/2022	0000001010794	002933	000000	2759.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000389	0000001	530.00	25/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000390	0000001	843.00	25/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000417	0000001	1870.00	25/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000418	0000001	70.00	25/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000395	0000001	6.50	25/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000396	0000001	17761.61	25/02/2022	0000001010794	002933	000000	2505.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000397	0000001	16025.70	25/02/2022	0000001010794	002933	000000	1266.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000398	0000001	9362.00	25/02/2022	0000001010794	002933	000000	1467.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000399	0000001	5677.60	25/02/2022	0000001010794	002933	000000	443.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000400	0000001	134310.30	25/02/2022	0000001010794	002933	000000	24625.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000401	0000001	8732.12	25/02/2022	0000001010794	002933	000000	4342.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000402	0000001	6889.00	25/02/2022	0000001160575	002933	000000	547.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000403	0000001	65600.00	25/02/2022	000000121179X	002933	000000	12042.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000404	0000001	127203.15	25/02/2022	000000121179X	002933	000000	26886.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000405	0000001	12720.00	25/02/2022	000000121179X	002933	000000	999.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000406	0000001	31015.37	25/02/2022	000000121179X	002933	000000	8629.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000407	0000001	101752.97	25/02/2022	000000121179X	002933	000000	23505.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000408	0000001	10908.00	25/02/2022	000000121179X	002933	000000	818.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000409	0000001	79272.00	25/02/2022	000000121179X	002933	000000	14547.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000410	0000001	13332.00	25/02/2022	000000121179X	002933	000000	1295.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000411	0000001	8246.00	25/02/2022	000000121179X	002933	000000	682.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000412	0000001	10574.00	25/02/2022	000000121179X	002933	000000	1479.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000413	0000001	24388.00	25/02/2022	000000121179X	002933	000000	3531.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000365	0000001	880.00	25/02/2022	0000001010794	002933	855440	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000371	0000001	3500.00	25/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000339	0000001	2900.00	25/02/2022	0000001010794	002933	855426	406.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000340	0000001	1400.00	25/02/2022	0000001010794	002933	855427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000341	0000001	1200.00	25/02/2022	0000001010794	002933	855428	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000342	0000001	1200.00	25/02/2022	0000001010794	002933	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000343	0000001	1200.00	25/02/2022	0000001010794	002933	855429	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000344	0000001	1200.00	25/02/2022	0000001010794	002933	855430	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000345	0000001	1200.00	25/02/2022	0000001010794	002933	855431	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000346	0000001	1200.00	25/02/2022	0000001010794	002933	855432	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000347	0000001	1200.00	25/02/2022	0000001010794	002933	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000348	0000001	1400.00	25/02/2022	0000001010794	002933	855435	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000349	0000001	1200.00	25/02/2022	0000001010794	002933	855436	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000350	0000001	1200.00	25/02/2022	0000001010794	002933	855437	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000351	0000001	1200.00	25/02/2022	0000001010794	002933	855439	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000352	0000001	1400.00	25/02/2022	0000001010794	002933	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000353	0000001	1600.00	25/02/2022	0000001010794	002933	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000354	0000001	1500.00	25/02/2022	0000001010794	002933	855438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000355	0000001	1500.00	25/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000357	0000001	1000.00	25/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000359	0000001	1700.00	25/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000431	0000001	167.20	25/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000432	0000001	1000.00	25/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000420	0000001	650.00	25/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000421	0000001	800.00	25/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000422	0000001	4000.00	25/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000425	0000001	2000.00	25/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000426	0000001	4500.00	25/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000427	0000001	7500.00	25/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000428	0000001	9600.00	25/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000429	0000001	1515.15	25/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000430	0000001	27560.24	25/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000385	0000001	2800.00	25/02/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000315	0000001	3000.00	25/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000216	0000001	7800.00	25/02/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000457	0000001	2100.00	02/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000462	0000001	4.75	02/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000430	0000002	665.86	02/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000472	0000001	1500.00	03/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000473	0000001	800.00	03/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000474	0000001	1150.00	03/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000475	0000001	1150.00	03/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000476	0000001	44.00	03/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000477	0000001	12.40	03/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000478	0000001	3.10	03/03/2022	0000001068040	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000479	0000001	370.00	03/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000460	0000001	7320.00	03/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000461	0000001	7580.00	03/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000469	0000001	962.55	03/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000470	0000001	855.60	03/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000059	0000001	650.00	03/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000482	0000001	330.00	04/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000483	0000001	721.00	07/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000486	0000001	1100.00	07/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000487	0000001	7890.00	07/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000481	0000001	1300.00	07/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000424	0000001	17000.00	07/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000414	0000001	18000.00	07/03/2022	000000121179X	002933	000000	4681.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000415	0000001	4025.72	07/03/2022	000000121179X	002933	000000	2098.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000416	0000001	59355.79	07/03/2022	000000121179X	002933	000000	5069.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000464	0000001	14498.00	08/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000465	0000001	15000.40	08/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000466	0000001	36302.00	08/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000467	0000001	7215.30	08/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000468	0000001	748.80	08/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000491	0000001	2000.86	08/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000492	0000001	558.94	08/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000493	0000001	2045.50	08/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000494	0000001	938.70	08/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000495	0000001	1226.14	08/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000506	0000001	33.00	08/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000507	0000001	65.00	08/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000508	0000001	1900.00	08/03/2022	0000001160575	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000509	0000001	130.00	08/03/2022	0000001160575	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000510	0000001	900.00	08/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000511	0000001	70.00	08/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000512	0000001	750.00	08/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000484	0000001	12025.76	08/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000485	0000001	6497.61	08/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000480	0000001	68830.00	08/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000500	0000001	328.00	08/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000501	0000001	9500.00	09/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000502	0000001	7600.00	09/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000503	0000001	7600.00	09/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000504	0000001	4000.00	09/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000505	0000001	2000.00	09/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000513	0000001	3300.00	09/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000514	0000001	2777.77	09/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000515	0000001	2750.00	09/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000490	0000001	420.00	10/03/2022	000000121179X	002933	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000378	0000001	890.86	10/03/2022	0000001160575	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000379	0000001	383.94	10/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000380	0000001	643.91	10/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000518	0000001	6936.80	10/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000531	0000001	140.00	11/03/2022	0000001010794	002933	855425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000532	0000001	44.00	11/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000533	0000001	1500.00	11/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000521	0000001	60.00	11/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000522	0000001	750.00	11/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000523	0000001	800.00	11/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000499	0000001	4000.00	11/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000516	0000001	2550.00	11/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000517	0000001	2550.00	11/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000455	0000001	9600.00	11/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000433	0000001	8942.85	14/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000434	0000001	3907.55	14/03/2022	0000001010794	002933	000000	451.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000435	0000001	1249.07	14/03/2022	0000001010794	002933	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000436	0000001	3525.65	14/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000437	0000001	2059.64	14/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000438	0000001	13058.27	14/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000439	0000001	2217.60	14/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000440	0000001	3960.00	14/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000442	0000001	14432.00	14/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000443	0000001	3064.62	14/03/2022	0000001010794	002933	000000	1162.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000444	0000001	29548.27	14/03/2022	0000001010794	002933	000000	2371.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000446	0000001	24628.84	14/03/2022	000000121179X	002933	000000	3597.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000447	0000001	2399.76	14/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000448	0000001	17706.48	14/03/2022	000000121179X	002933	000000	1212.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000449	0000001	2933.04	14/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000450	0000001	2652.86	14/03/2022	000000121179X	002933	000000	1710.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000451	0000001	1814.12	14/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000452	0000001	5365.36	14/03/2022	000000121179X	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000453	0000001	28396.92	14/03/2022	000000121179X	002933	000000	4527.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000454	0000001	2798.40	14/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000537	0000001	1515.58	14/03/2022	0000001160575	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000538	0000001	6823.38	14/03/2022	000000121179X	002933	000000	790.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000535	0000001	6910.00	15/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000536	0000001	10670.00	15/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000549	0000001	2052.00	16/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000550	0000001	600.00	16/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000551	0000001	1633.50	16/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000552	0000001	2420.00	16/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000553	0000001	11.00	16/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000556	0000001	89.95	17/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000557	0000001	233.94	17/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000558	0000001	3511.67	17/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000559	0000001	25563.72	17/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000560	0000001	1264.00	18/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000562	0000001	210.00	18/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000563	0000001	18149.28	18/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000564	0000001	160.00	18/03/2022	0000001010794	002933	855441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000565	0000001	55.00	18/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000554	0000001	300.00	18/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000555	0000001	480.00	18/03/2022	000000121179X	002933	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000543	0000001	10500.00	18/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000539	0000001	180.00	18/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000534	0000001	500.00	18/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000497	0000001	3462.00	18/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000498	0000001	1149.00	18/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000377	0000001	1863.77	18/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000124	0000001	1200.00	18/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000258	0000001	215.00	21/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000372	0000001	1478.00	21/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000373	0000001	650.00	21/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000374	0000001	1522.00	21/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000375	0000001	650.00	21/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000520	0000001	100.00	21/03/2022	0000001160575	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000567	0000001	330.00	21/03/2022	0000001160575	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000568	0000001	44.00	21/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000573	0000001	100.00	22/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000577	0000001	24064.00	23/03/2022	0000001213792	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000566	0000001	665.00	23/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000269	0000001	630.00	23/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000578	0000001	630.00	24/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000574	0000001	650.00	24/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000575	0000001	906.10	24/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000576	0000001	4930.00	24/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000317	0000001	650.00	24/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000591	0000001	200.00	25/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000592	0000001	4035.00	25/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000593	0000001	6.50	25/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000570	0000001	849.08	28/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000541	0000001	813.95	28/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000524	0000001	263.40	28/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000525	0000001	668.95	28/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000526	0000001	701.75	28/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000527	0000001	725.75	28/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000528	0000001	803.55	28/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000529	0000001	884.53	28/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000530	0000001	815.50	28/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000600	0000001	1700.00	28/03/2022	0000001010794	002933	855443	272.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000601	0000001	110.00	28/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000602	0000001	140.00	28/03/2022	0000001010794	002933	855442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000603	0000001	680.00	29/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000604	0000001	70.00	29/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000595	0000001	4500.00	29/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000596	0000001	10000.00	29/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000597	0000001	7500.00	29/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000598	0000001	7500.00	29/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000611	0000001	1200.00	29/03/2022	0000001010794	002933	855446	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000612	0000001	1200.00	29/03/2022	0000001010794	002933	855447	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000613	0000001	1200.00	29/03/2022	0000001010794	002933	855448	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000614	0000001	1200.00	29/03/2022	0000001010794	002933	855449	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000615	0000001	1200.00	29/03/2022	0000001010794	002933	855450	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000616	0000001	1200.00	29/03/2022	0000001010794	002933	855451	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000617	0000001	1400.00	29/03/2022	0000001010794	002933	855452	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000618	0000001	1200.00	29/03/2022	0000001010794	002933	855453	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000619	0000001	1200.00	29/03/2022	0000001010794	002933	855454	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000620	0000001	1200.00	29/03/2022	0000001010794	002933	855456	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000621	0000001	1500.00	29/03/2022	0000001010794	002933	855455	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000610	0000001	1400.00	29/03/2022	0000001010794	002933	855444	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000623	0000001	100.00	29/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000624	0000001	22.00	29/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000610	0000002	1400.00	30/03/2022	0000001010794	002933	855460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000606	0000001	1700.00	30/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000607	0000001	1400.00	30/03/2022	0000001010794	002933	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000608	0000001	1600.00	30/03/2022	0000001010794	002933	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000609	0000001	1200.00	30/03/2022	0000001010794	002933	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000627	0000001	60.00	30/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000653	0000001	176.00	30/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000622	0000001	2900.00	30/03/2022	0000001010794	002933	855459	400.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000629	0000001	3500.00	30/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000631	0000001	34274.65	30/03/2022	0000001010794	002933	000000	2809.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000631	0000002	3700.00	30/03/2022	0000001010794	002933	855458	1464.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000631	0000003	2000.00	30/03/2022	0000001010794	002933	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000632	0000001	18711.01	30/03/2022	0000001010794	002933	000000	2590.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000633	0000001	14821.70	30/03/2022	0000001010794	002933	000000	1133.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000634	0000001	3712.00	30/03/2022	0000001010794	002933	000000	328.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000635	0000001	5177.80	30/03/2022	0000001010794	002933	000000	405.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000636	0000001	6876.00	30/03/2022	0000001010794	002933	000000	546.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000637	0000001	18867.45	30/03/2022	0000001010794	002933	000000	6355.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000638	0000001	128847.23	30/03/2022	0000001010794	002933	000000	22367.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000639	0000001	129885.45	30/03/2022	000000121179X	002933	000000	27492.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000640	0000001	32152.03	30/03/2022	000000121179X	002933	000000	8801.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000641	0000001	12720.00	30/03/2022	000000121179X	002933	000000	999.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000642	0000001	102386.57	30/03/2022	000000121179X	002933	000000	23765.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000643	0000001	10908.00	30/03/2022	000000121179X	002933	000000	818.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000644	0000001	98484.00	30/03/2022	000000121179X	002933	000000	18959.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000645	0000001	13332.00	30/03/2022	000000121179X	002933	000000	1295.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000646	0000001	8246.00	30/03/2022	000000121179X	002933	000000	682.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000647	0000001	11050.00	30/03/2022	000000121179X	002933	000000	1531.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000648	0000001	24388.00	30/03/2022	000000121179X	002933	000000	3531.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000649	0000001	65200.00	30/03/2022	000000121179X	002933	000000	12183.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000579	0000001	1500.00	30/03/2022	0000001010794	002933	855461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000580	0000001	1500.00	30/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000581	0000001	880.00	30/03/2022	0000001010794	002933	855462	184.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000582	0000001	1000.00	30/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000583	0000001	1000.00	30/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000540	0000001	3000.00	31/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000628	0000001	420.00	31/03/2022	000000121179X	002933	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000655	0000001	1403.40	31/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000656	0000001	935.60	31/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000687	0000001	44.00	31/03/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000684	0000001	5505.50	31/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000685	0000001	6555.00	31/03/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000686	0000001	13560.00	01/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000702	0000001	4.75	01/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000703	0000001	33.00	01/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000688	0000001	14200.10	01/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000689	0000001	325.00	01/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000690	0000001	9094.90	01/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000691	0000001	5513.57	01/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000692	0000001	105657.10	01/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000693	0000001	12001.50	01/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000694	0000001	66120.20	01/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000695	0000001	1100.00	01/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000696	0000001	2777.77	01/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000697	0000001	4000.00	01/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000698	0000001	9500.00	01/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000590	0000001	280.00	01/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000654	0000001	360.00	01/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000679	0000001	2800.00	01/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000682	0000001	600.00	01/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000683	0000001	800.00	01/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000605	0000001	10785.00	04/04/2022	0000001213792	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000561	0000001	48538.50	04/04/2022	0000001213792	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000705	0000001	1150.00	04/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000706	0000001	1150.00	04/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000707	0000001	3240.00	04/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000708	0000001	200.00	04/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000709	0000001	12.40	04/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000710	0000001	3.10	04/04/2022	0000001068040	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000711	0000001	22.00	04/04/2022	0000001213792	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000713	0000001	1200.00	05/04/2022	0000001010794	002933	855463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000383	0000001	650.00	05/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000716	0000001	1300.00	06/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000717	0000001	50.00	06/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000714	0000001	7890.00	07/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000699	0000001	17100.00	07/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000700	0000001	4000.00	07/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000650	0000001	18000.00	07/04/2022	000000121179X	002933	000000	4681.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000651	0000001	2766.66	07/04/2022	000000121179X	002933	000000	287.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000652	0000001	63180.87	07/04/2022	000000121179X	002933	000000	5523.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000680	0000001	4501.20	08/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000681	0000001	10028.16	08/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000719	0000001	350.00	08/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000720	0000001	2880.00	08/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000721	0000001	400.00	08/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000722	0000001	800.00	08/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000723	0000001	1500.00	08/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000724	0000001	900.00	08/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000725	0000001	115.00	08/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000726	0000001	22.00	08/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000727	0000001	140.00	08/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000730	0000001	140.00	11/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000731	0000001	11.00	11/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000732	0000001	160.00	11/04/2022	0000001010794	002933	855425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000381	0000001	2000.00	11/04/2022	0000001010794	002933	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000734	0000001	4658.09	12/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000733	0000001	200.00	13/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000738	0000001	5150.00	13/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000757	0000001	2000.00	13/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000758	0000001	2000.00	13/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000759	0000001	2000.00	13/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000760	0000001	4500.00	13/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000761	0000001	5650.00	13/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000762	0000001	4000.00	13/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000763	0000001	1100.00	13/04/2022	0000001010794	002933	855464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000728	0000001	2550.00	13/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000718	0000001	8500.00	13/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000764	0000001	17000.00	18/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000765	0000001	2200.00	18/04/2022	000000121179X	002933	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000770	0000001	580.00	18/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000767	0000001	6260.00	18/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000768	0000001	33.00	18/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000388	0000001	580.00	18/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000594	0000001	580.00	18/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000419	0000001	4539.58	19/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000376	0000001	1047.50	19/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000771	0000001	342.86	19/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000772	0000001	418.00	19/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000773	0000001	180.00	19/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000774	0000001	180.00	19/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000775	0000001	180.00	19/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000737	0000001	360.00	19/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000776	0000001	130.00	20/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000783	0000001	270.00	20/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000784	0000001	614.72	20/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000785	0000001	614.72	20/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000786	0000001	480.00	20/04/2022	000000121179X	002933	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000787	0000001	80.00	20/04/2022	0000001160575	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000788	0000001	2450.00	20/04/2022	0000001160575	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000789	0000001	800.00	20/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000790	0000001	22.00	20/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000489	0000001	630.00	20/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000471	0000001	4484.00	20/04/2022	000000121179X	002933	000000	224.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000542	0000001	5548.00	20/04/2022	000000121179X	002933	000000	277.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000657	0000001	8794.42	20/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000658	0000001	4116.42	20/04/2022	0000001010794	002933	000000	451.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000659	0000001	3260.77	20/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000660	0000001	3960.00	20/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000661	0000001	608.67	20/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000662	0000001	816.64	20/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000663	0000001	1139.12	20/04/2022	0000001010794	002933	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000664	0000001	28346.39	20/04/2022	0000001010794	002933	000000	2371.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000665	0000001	7073.45	20/04/2022	000000121179X	002933	000000	790.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000666	0000001	1512.72	20/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000667	0000001	14344.00	20/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000668	0000001	5050.96	20/04/2022	0000001010794	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000669	0000001	13899.79	20/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000670	0000001	28574.80	20/04/2022	000000121179X	002933	000000	2654.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000671	0000001	2798.40	20/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000672	0000001	24768.23	20/04/2022	000000121179X	002933	000000	3597.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000673	0000001	2399.76	20/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000674	0000001	21666.48	20/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000675	0000001	2933.04	20/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000676	0000001	1814.12	20/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000677	0000001	2757.58	20/04/2022	000000121179X	002933	000000	1710.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000678	0000001	5365.36	20/04/2022	000000121179X	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000625	0000001	366.00	22/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000792	0000001	400.00	22/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000793	0000001	550.00	22/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000794	0000001	300.00	22/04/2022	0000001160575	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000795	0000001	400.00	22/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000796	0000001	124.14	22/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000797	0000001	172.46	22/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000798	0000001	234.68	22/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000799	0000001	68.20	22/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000800	0000001	27.06	22/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000801	0000001	27.00	22/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000802	0000001	60.29	22/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000803	0000001	79.25	22/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000804	0000001	9.41	22/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000805	0000001	148.95	22/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000806	0000001	133.44	22/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000807	0000001	89.22	22/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000808	0000001	98.84	22/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000809	0000001	33.14	22/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000810	0000001	69.19	22/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000811	0000001	65.09	22/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000812	0000001	72.05	22/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000813	0000001	48.09	22/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000814	0000001	299.56	22/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000815	0000001	11.00	22/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000816	0000001	735.00	25/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000817	0000001	800.00	25/04/2022	0000001160575	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000818	0000001	500.00	25/04/2022	0000001160575	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000819	0000001	160.00	25/04/2022	0000001010794	002933	855465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000820	0000001	160.00	25/04/2022	0000001010794	002933	855467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000841	0000001	6.50	25/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000842	0000001	1700.00	26/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000846	0000001	180.00	26/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000853	0000001	22.00	26/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000854	0000001	3700.00	26/04/2022	0000001010794	002933	855468	1464.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000854	0000002	2000.00	26/04/2022	0000001010794	002933	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000854	0000003	32937.33	27/04/2022	0000001010794	002933	000000	2707.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000854	0000004	1212.00	27/04/2022	0000001010794	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000855	0000001	170.00	27/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000885	0000001	198.00	27/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000891	0000001	140.00	27/04/2022	0000001010794	002933	855485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000859	0000001	3500.00	27/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000860	0000001	320.00	27/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000861	0000001	280.00	27/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000862	0000001	18226.21	27/04/2022	0000001010794	002933	000000	2546.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000863	0000001	15401.00	27/04/2022	0000001010794	002933	000000	1186.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000864	0000001	3712.00	27/04/2022	0000001010794	002933	000000	328.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000865	0000001	5723.20	27/04/2022	0000001010794	002933	000000	459.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000866	0000001	133563.92	27/04/2022	0000001010794	002933	000000	24664.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000867	0000001	6720.00	27/04/2022	0000001160575	002933	000000	532.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000868	0000001	9779.12	27/04/2022	0000001160575	002933	000000	4338.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000869	0000001	63050.00	27/04/2022	000000121179X	002933	000000	11895.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000870	0000001	134660.89	27/04/2022	000000121179X	002933	000000	28223.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000871	0000001	12720.00	27/04/2022	000000121179X	002933	000000	999.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000872	0000001	108947.92	27/04/2022	000000121179X	002933	000000	24125.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000873	0000001	9696.00	27/04/2022	000000121179X	002933	000000	727.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000874	0000001	78084.00	27/04/2022	000000121179X	002933	000000	13982.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000875	0000001	13332.00	27/04/2022	000000121179X	002933	000000	1295.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000876	0000001	8246.00	27/04/2022	000000121179X	002933	000000	682.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000877	0000001	10574.00	27/04/2022	000000121179X	002933	000000	1479.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000878	0000001	24513.00	27/04/2022	000000121179X	002933	000000	3564.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000879	0000001	23998.37	27/04/2022	000000121179X	002933	000000	4782.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000880	0000001	9860.33	27/04/2022	0000001010794	002933	000000	4122.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000847	0000001	3082.00	27/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000849	0000001	5000.00	27/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000850	0000001	4500.00	27/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000851	0000001	15000.00	27/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000852	0000001	5100.00	27/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000843	0000001	2800.00	27/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000844	0000001	250.00	27/04/2022	0000001010794	002933	855484	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000769	0000001	3000.00	27/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000821	0000001	2900.00	27/04/2022	0000001010794	002933	855471	406.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000822	0000001	1400.00	27/04/2022	0000001010794	002933	855479	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000823	0000001	1400.00	27/04/2022	0000001010794	002933	855483	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000824	0000001	1400.00	27/04/2022	0000001010794	002933	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000825	0000001	1400.00	27/04/2022	0000001010794	002933	855473	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000826	0000001	1400.00	27/04/2022	0000001010794	002933	855472	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000827	0000001	1400.00	27/04/2022	0000001010794	002933	855474	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000828	0000001	1400.00	27/04/2022	0000001010794	002933	855476	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000829	0000001	1400.00	27/04/2022	0000001010794	002933	855482	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000830	0000001	1400.00	27/04/2022	0000001010794	002933	855477	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000831	0000001	1400.00	27/04/2022	0000001010794	002933	855480	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000832	0000001	1400.00	27/04/2022	0000001010794	002933	855478	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000833	0000001	1400.00	27/04/2022	0000001010794	002933	855481	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000834	0000001	1400.00	27/04/2022	0000001010794	002933	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000835	0000001	1600.00	27/04/2022	0000001010794	002933	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000836	0000001	1500.00	27/04/2022	0000001010794	002933	855470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000837	0000001	1500.00	27/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000838	0000001	1000.00	27/04/2022	0000001160575	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000839	0000001	1000.00	27/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000840	0000001	880.00	27/04/2022	0000001010794	002933	855469	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000892	0000001	300.00	28/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000894	0000001	11.00	28/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000884	0000001	9757.00	28/04/2022	000000121179X	002933	000000	762.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000857	0000001	3845.51	28/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000858	0000001	955.40	28/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000856	0000001	150.00	29/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000893	0000001	1600.00	29/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000896	0000001	920.00	29/04/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000897	0000001	1495.00	29/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000898	0000001	1000.00	29/04/2022	000000121179X	002933	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000899	0000001	550.00	29/04/2022	000000121179X	002933	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000900	0000001	11.00	29/04/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000933	0000001	5325.00	02/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000934	0000001	13430.00	02/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000935	0000001	4.75	02/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000936	0000001	11.00	02/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000924	0000001	1500.00	02/05/2022	0000001010794	002933	855487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000925	0000001	700.00	02/05/2022	0000001010794	002933	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000926	0000001	160.00	02/05/2022	0000001010794	002933	855488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000927	0000001	140.00	02/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000937	0000001	3964.00	03/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000938	0000001	3796.00	03/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000932	0000001	1100.00	03/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000953	0000001	9.30	03/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000956	0000001	3.10	03/05/2022	0000001068040	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000957	0000001	2777.77	04/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000959	0000001	1300.00	04/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000960	0000001	55.00	04/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000942	0000001	14306.10	04/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000943	0000001	8527.40	04/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000944	0000001	6471.90	04/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000945	0000001	1148.00	04/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000946	0000001	95.00	04/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000947	0000001	51332.20	04/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000948	0000001	15016.00	04/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000949	0000001	73248.60	04/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000950	0000001	12009.50	04/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000951	0000001	7452.98	04/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000952	0000001	4504.54	04/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000928	0000001	4000.00	04/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000901	0000001	8766.85	05/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000902	0000001	4009.77	05/05/2022	0000001010794	002933	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000903	0000001	3388.22	05/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000904	0000001	1259.10	05/05/2022	0000001010794	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000905	0000001	816.64	05/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000906	0000001	7448.91	05/05/2022	0000001010794	002933	000000	451.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000907	0000001	1799.60	05/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000908	0000001	3960.00	05/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000909	0000001	29384.06	05/05/2022	0000001010794	002933	000000	1807.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000910	0000001	13871.00	05/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000911	0000001	1478.40	05/05/2022	0000001160575	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000912	0000001	3051.53	05/05/2022	0000001160575	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000913	0000001	29625.40	05/05/2022	000000121179X	002933	000000	1185.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000914	0000001	2798.40	05/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000915	0000001	25216.00	05/05/2022	000000121179X	002933	000000	621.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000916	0000001	2133.12	05/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000917	0000001	2933.04	05/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000918	0000001	17178.48	05/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000919	0000001	5392.86	05/05/2022	000000121179X	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000920	0000001	2652.86	05/05/2022	000000121179X	002933	000000	1766.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000921	0000001	1814.12	05/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000922	0000001	10292.35	05/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000923	0000001	2146.54	05/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000966	0000001	500.00	05/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000967	0000001	250.00	05/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000968	0000001	250.00	05/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000969	0000001	250.00	05/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000970	0000001	250.00	05/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000971	0000001	500.00	05/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000972	0000001	700.00	05/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000973	0000001	11.00	05/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000974	0000001	800.00	05/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000975	0000001	1500.00	05/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000976	0000001	220.00	06/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000977	0000001	1150.00	06/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000978	0000001	1150.00	06/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000980	0000001	1500.00	06/05/2022	0000001010794	002933	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000981	0000001	1000.00	06/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000982	0000001	700.00	06/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000983	0000001	650.00	06/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000984	0000001	4470.00	06/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000985	0000001	22.00	06/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000986	0000001	2562.52	06/05/2022	0000001160575	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000987	0000001	210.93	06/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000988	0000001	3220.00	09/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000989	0000001	500.00	09/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000990	0000001	140.00	09/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000979	0000001	500.00	09/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000992	0000001	11.00	09/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000993	0000001	160.00	09/05/2022	0000001010794	002933	855489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000995	0000001	2550.00	10/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000996	0000001	5650.00	11/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000997	0000001	4000.00	11/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000998	0000001	2000.00	11/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000954	0000001	7890.00	11/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000881	0000001	18000.00	11/05/2022	000000121179X	002933	000000	4681.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000882	0000001	6252.70	11/05/2022	000000121179X	002933	000000	1473.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000883	0000001	46783.40	11/05/2022	000000121179X	002933	000000	4051.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000939	0000001	15200.00	11/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000940	0000001	4000.00	11/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000999	0000001	160.00	12/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001000	0000001	110.00	12/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001001	0000001	280.00	12/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001002	0000001	80.00	12/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000735	0000001	700.00	12/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000572	0000001	4253.50	12/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000312	0000001	6266.00	12/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000123	0000001	8562.10	12/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001007	0000001	1041.00	13/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001008	0000001	140.00	13/05/2022	0000001010794	002933	855490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001009	0000001	448.00	13/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001011	0000001	140.00	13/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001015	0000001	160.00	16/05/2022	0000001010794	002933	855491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001010	0000001	190.00	16/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000122	0000001	7827.00	16/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001018	0000001	2690.00	18/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001019	0000001	11.00	18/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001021	0000001	614.72	19/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001022	0000001	360.00	19/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001023	0000001	350.00	20/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001025	0000001	11.00	20/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001026	0000001	140.00	20/05/2022	0000001010794	002933	855492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001024	0000001	1800.00	24/05/2022	000000121179X	002933	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001053	0000001	780.00	24/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001054	0000001	160.00	24/05/2022	0000001010794	002933	855493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001055	0000001	140.00	24/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001056	0000001	1518.00	24/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001057	0000001	1538.00	24/05/2022	0000001160575	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001058	0000001	22.00	24/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001060	0000001	2600.00	25/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001063	0000001	1500.00	25/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001069	0000001	44672.00	25/05/2022	0000001213792	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001070	0000001	6.50	25/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001071	0000001	11.00	25/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001064	0000001	250.00	26/05/2022	0000001010794	002933	855494	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001061	0000001	1700.00	26/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001062	0000001	2800.00	26/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001035	0000001	1400.00	26/05/2022	0000001010794	002933	855506	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001036	0000001	1400.00	26/05/2022	0000001010794	002933	855505	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001037	0000001	1400.00	26/05/2022	0000001010794	002933	855504	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001038	0000001	1400.00	26/05/2022	0000001010794	002933	855503	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001039	0000001	1400.00	26/05/2022	0000001010794	002933	855502	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001040	0000001	1400.00	26/05/2022	0000001010794	002933	855501	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001041	0000001	1400.00	26/05/2022	0000001010794	002933	855500	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001042	0000001	1400.00	26/05/2022	0000001010794	002933	855499	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001043	0000001	1400.00	26/05/2022	0000001010794	002933	855498	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001044	0000001	1400.00	26/05/2022	0000001010794	002933	855497	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001047	0000001	480.00	26/05/2022	000000121179X	002933	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001033	0000001	1400.00	26/05/2022	0000001010794	002933	855507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001087	0000001	2000.00	26/05/2022	0000001010794	002933	855495	161.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001082	0000001	22.00	26/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001066	0000001	1500.00	26/05/2022	000000121179X	002933	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001067	0000001	600.00	26/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001068	0000001	500.00	26/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001027	0000001	1500.00	26/05/2022	0000001010794	002933	855496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001031	0000001	880.00	26/05/2022	0000001010794	002933	855508	140.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001032	0000001	2900.00	27/05/2022	0000001010794	002933	855509	400.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001028	0000001	1500.00	27/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001012	0000001	3000.00	27/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001138	0000001	187.00	27/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001083	0000001	5000.00	27/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001084	0000001	5000.00	27/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001085	0000001	19600.00	27/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001086	0000001	2500.00	27/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001078	0000001	1600.00	27/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001087	0000002	3700.00	27/05/2022	0000001010794	002933	855510	1464.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001087	0000003	1212.00	27/05/2022	0000001010794	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001087	0000004	31696.00	27/05/2022	0000001010794	002933	000000	2595.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001088	0000001	17822.21	27/05/2022	0000001010794	002933	000000	2510.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001089	0000001	15851.00	27/05/2022	0000001010794	002933	000000	1219.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001090	0000001	3712.00	27/05/2022	0000001010794	002933	000000	328.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001091	0000001	5299.00	27/05/2022	0000001010794	002933	000000	417.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001092	0000001	130227.92	27/05/2022	0000001010794	002933	000000	23024.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001093	0000001	9324.95	27/05/2022	0000001160575	002933	000000	4308.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001094	0000001	7032.00	27/05/2022	0000001160575	002933	000000	560.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001095	0000001	134053.39	27/05/2022	000000121179X	002933	000000	29228.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001096	0000001	12720.00	27/05/2022	000000121179X	002933	000000	999.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001097	0000001	33487.20	27/05/2022	000000121179X	002933	000000	9680.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001098	0000001	102550.54	27/05/2022	000000121179X	002933	000000	23556.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001099	0000001	10100.00	27/05/2022	000000121179X	002933	000000	763.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001100	0000001	80984.00	27/05/2022	000000121179X	002933	000000	14713.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001101	0000001	13332.00	27/05/2022	000000121179X	002933	000000	1295.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001102	0000001	8246.00	27/05/2022	000000121179X	002933	000000	682.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001103	0000001	10574.00	27/05/2022	000000121179X	002933	000000	1479.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001104	0000001	26429.66	27/05/2022	000000121179X	002933	000000	4165.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001105	0000001	11728.72	27/05/2022	000000121179X	002933	000000	944.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001106	0000001	16550.00	27/05/2022	0000001010794	002933	000000	3644.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001107	0000001	64350.00	27/05/2022	000000121179X	002933	000000	12748.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001111	0000001	742.00	27/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001034	0000001	1400.00	27/05/2022	0000001010794	002933	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001030	0000001	1000.00	27/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001048	0000001	36.00	27/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001045	0000001	1400.00	27/05/2022	0000001010794	002933	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001046	0000001	1600.00	27/05/2022	0000001010794	002933	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001059	0000001	3500.00	27/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001073	0000001	377.00	27/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001074	0000001	110.00	27/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001075	0000001	3530.05	30/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001076	0000001	549.95	30/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001072	0000001	3136.00	30/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001141	0000001	20286.16	30/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001142	0000001	3308.23	30/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001029	0000001	1000.00	30/05/2022	0000001160575	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001139	0000001	150.00	31/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001146	0000001	140.00	31/05/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001147	0000001	160.00	31/05/2022	0000001010794	002933	855512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001148	0000001	11.00	31/05/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001155	0000001	15250.00	01/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001156	0000001	4.75	01/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000546	0000001	6688.00	01/06/2022	000000121179X	002933	000000	334.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000547	0000001	6384.00	01/06/2022	000000121179X	002933	000000	319.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001150	0000001	300.00	02/06/2022	000000121179X	002933	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001153	0000001	1380.00	02/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001154	0000001	2070.00	02/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001163	0000001	1300.00	02/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001164	0000001	800.00	02/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001165	0000001	600.00	02/06/2022	0000001010794	002933	855511	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001166	0000001	9.30	02/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001167	0000001	11.00	02/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001168	0000001	3.10	02/06/2022	0000001068040	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001169	0000001	1500.00	03/06/2022	000000121179X	002933	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001174	0000001	44.00	03/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001108	0000001	18000.00	03/06/2022	000000121179X	002933	000000	4681.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001109	0000001	10500.00	03/06/2022	000000121179X	002933	000000	2618.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001110	0000001	45065.80	03/06/2022	000000121179X	002933	000000	3812.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001110	0000002	2937.20	03/06/2022	000000121179X	002933	000000	319.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001159	0000001	10000.00	06/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001160	0000001	7100.00	06/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001188	0000001	1150.00	06/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001189	0000001	11.00	06/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001170	0000001	745.00	06/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001171	0000001	120.00	06/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000384	0000001	70.00	06/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000584	0000001	100.00	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000585	0000001	100.00	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000586	0000001	100.00	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000587	0000001	100.00	07/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000588	0000001	100.00	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000589	0000001	300.00	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000599	0000001	1296.50	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000083	0000001	100.00	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000084	0000001	100.00	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000085	0000001	100.00	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000086	0000001	100.00	07/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000088	0000001	100.00	07/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000030	0000001	3500.00	07/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000007	0000001	1450.00	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000212	0000001	1450.00	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000332	0000001	100.00	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000333	0000001	100.00	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000334	0000001	100.00	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000335	0000001	100.00	07/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001172	0000001	7890.00	07/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001173	0000001	4500.00	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001140	0000001	866.25	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001187	0000001	2777.77	07/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001200	0000001	143.00	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001201	0000001	300.00	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001202	0000001	100.00	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001203	0000001	300.00	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001161	0000001	4500.00	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001162	0000001	4000.00	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001052	0000001	738.71	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001195	0000001	370.00	07/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001196	0000001	265.00	07/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001197	0000001	1500.00	07/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001198	0000001	800.00	07/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001013	0000001	1075.66	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000994	0000001	969.85	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000964	0000001	5522.87	07/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000965	0000001	6820.86	07/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000961	0000001	6770.44	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000962	0000001	2003.70	07/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000888	0000001	7203.97	07/06/2022	0000001160575	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000889	0000001	4397.10	07/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000890	0000001	5031.01	07/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000929	0000001	945.17	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000886	0000001	10233.59	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000739	0000001	725.00	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000740	0000001	4410.00	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000742	0000001	840.00	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000743	0000001	4116.00	07/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000766	0000001	1155.04	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000750	0000001	3105.00	07/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000752	0000001	3234.00	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000729	0000001	1006.36	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000712	0000001	974.62	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000755	0000001	2058.00	07/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000845	0000001	825.70	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000780	0000001	100.00	07/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000777	0000001	100.00	07/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000887	0000001	2126.46	08/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000963	0000001	7249.67	08/06/2022	0000001160575	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001209	0000001	11.00	08/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001175	0000001	14001.20	08/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001179	0000001	2754.02	08/06/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001180	0000001	7998.70	08/06/2022	0000001160575	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001181	0000001	38033.37	08/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001182	0000001	17998.50	08/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001183	0000001	80207.50	08/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001184	0000001	11990.70	08/06/2022	0000001160575	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001185	0000001	7757.23	08/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001204	0000001	4000.00	08/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001177	0000001	1800.15	08/06/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001178	0000001	17131.50	09/06/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001176	0000001	12015.30	09/06/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001210	0000001	1400.00	09/06/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001211	0000001	850.00	09/06/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001217	0000001	22.00	09/06/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001218	0000001	4376.70	09/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001219	0000001	140.00	09/06/2022	0000001010794	002933	855513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001220	0000001	550.00	10/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001221	0000001	1600.00	10/06/2022	0000001010794	002933	855514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001229	0000001	500.00	10/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001230	0000001	600.00	10/06/2022	0000001010794	002933	855515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001231	0000001	22.00	10/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001232	0000001	500.00	13/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001233	0000001	470.00	13/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001234	0000001	256.00	13/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001242	0000001	160.00	13/06/2022	0000001010794	002933	855516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001243	0000001	11.00	13/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001244	0000001	140.00	13/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001222	0000001	6352.48	13/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001223	0000001	14961.40	13/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001224	0000001	17651.77	13/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001225	0000001	4000.43	13/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001226	0000001	6000.08	13/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001227	0000001	1999.84	14/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001228	0000001	7999.96	14/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001235	0000001	340.00	14/06/2022	0000001010794	002933	855517	54.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001236	0000001	2550.00	14/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001246	0000001	50.00	14/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001247	0000001	50.00	14/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001248	0000001	11.00	14/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001216	0000001	190.00	14/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001149	0000001	450.00	14/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001254	0000001	6528.00	15/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001256	0000001	11.00	15/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001249	0000001	9600.00	15/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001250	0000001	12000.00	15/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001251	0000001	370.00	15/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001252	0000001	1000.00	15/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001245	0000001	300.00	15/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001199	0000001	5650.00	15/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000848	0000001	7810.00	15/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001258	0000001	250.00	17/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001259	0000001	150.00	17/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001260	0000001	1800.00	17/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001261	0000001	90.00	17/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001262	0000001	22.00	17/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001264	0000001	365.00	20/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001212	0000001	1379.94	20/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001213	0000001	1744.87	20/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001214	0000001	1828.75	20/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001215	0000001	1681.75	20/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001292	0000001	620.00	20/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001296	0000001	6140.00	20/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001297	0000001	22.00	20/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001151	0000001	1401.11	20/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001152	0000001	1489.32	20/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001143	0000001	1886.18	20/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001144	0000001	1417.40	20/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001145	0000001	1573.22	20/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001079	0000001	1701.71	20/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001080	0000001	1696.65	20/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001081	0000001	1402.36	20/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001205	0000001	1868.69	20/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001206	0000001	1605.75	20/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001207	0000001	1496.37	20/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001049	0000001	1408.66	20/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001050	0000001	1746.01	20/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001051	0000001	1900.93	20/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001065	0000001	1391.36	20/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001112	0000001	2281.51	20/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001113	0000001	1380.57	20/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001114	0000001	1333.90	20/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001014	0000001	1286.58	20/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001016	0000001	1622.65	20/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001017	0000001	1439.69	20/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001294	0000001	900.00	21/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001295	0000001	90.00	21/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001302	0000001	11.00	21/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001303	0000001	898.30	21/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001304	0000001	898.30	21/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001305	0000001	898.30	21/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001306	0000001	733.30	21/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001307	0000001	898.30	21/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001308	0000001	898.30	21/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001309	0000001	898.30	21/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001310	0000001	898.30	21/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001311	0000001	898.30	21/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001313	0000001	1782.97	21/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001314	0000001	1782.97	21/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001315	0000001	1425.10	21/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001316	0000001	3126.10	21/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001317	0000001	121.00	21/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001300	0000001	250.00	21/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001291	0000001	770.00	21/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001301	0000001	650.00	22/06/2022	0000001010794	002933	855519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001347	0000001	250.00	22/06/2022	0000001010794	002933	855539	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001348	0000001	209.00	22/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001349	0000001	140.00	22/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001318	0000001	3500.00	22/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001319	0000001	270.00	22/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001320	0000001	5000.00	22/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001321	0000001	2500.00	22/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001322	0000001	12000.00	22/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001323	0000001	10000.00	22/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001324	0000001	32662.99	22/06/2022	0000001010794	002933	000000	2787.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001324	0000002	3700.00	22/06/2022	0000001010794	002933	855520	1464.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001324	0000003	2000.00	22/06/2022	0000001010794	002933	855521	161.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001324	0000004	1212.00	22/06/2022	0000001010794	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001325	0000001	17822.21	22/06/2022	0000001010794	002933	000000	2510.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001326	0000001	16851.40	22/06/2022	0000001010794	002933	000000	1298.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001327	0000001	3712.00	22/06/2022	0000001010794	002933	000000	328.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001328	0000001	5299.00	22/06/2022	0000001010794	002933	000000	417.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001329	0000001	135464.98	22/06/2022	0000001010794	002933	000000	23663.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001241	0000001	3000.00	22/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001298	0000001	1700.00	22/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001299	0000001	2800.00	22/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001330	0000001	10489.37	22/06/2022	0000001010794	002933	000000	2036.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001331	0000001	7344.00	22/06/2022	0000001010794	002933	000000	588.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001332	0000001	9241.62	22/06/2022	0000001010794	002933	000000	4300.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001333	0000001	72550.00	22/06/2022	000000121179X	002933	000000	14235.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001334	0000001	26221.83	22/06/2022	000000121179X	002933	000000	7738.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001335	0000001	132849.20	22/06/2022	000000121179X	002933	000000	30993.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001336	0000001	12720.00	22/06/2022	000000121179X	002933	000000	999.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001337	0000001	110281.36	22/06/2022	000000121179X	002933	000000	24023.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001338	0000001	9696.00	22/06/2022	000000121179X	002933	000000	727.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001339	0000001	100396.00	22/06/2022	000000121179X	002933	000000	19243.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001340	0000001	13332.00	22/06/2022	000000121179X	002933	000000	1295.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001341	0000001	8246.00	22/06/2022	000000121179X	002933	000000	682.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001342	0000001	11050.00	22/06/2022	000000121179X	002933	000000	1521.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001343	0000001	24513.00	22/06/2022	000000121179X	002933	000000	3564.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001344	0000001	11171.21	22/06/2022	000000121179X	002933	000000	891.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001265	0000001	2900.00	22/06/2022	0000001010794	002933	855522	371.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001266	0000001	1400.00	22/06/2022	0000001010794	002933	855526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001267	0000001	1400.00	22/06/2022	0000001010794	002933	855529	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001268	0000001	1400.00	22/06/2022	0000001010794	002933	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001269	0000001	1400.00	22/06/2022	0000001010794	002933	855527	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001270	0000001	1400.00	22/06/2022	0000001010794	002933	855528	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001271	0000001	1400.00	22/06/2022	0000001010794	002933	855538	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001272	0000001	1400.00	22/06/2022	0000001010794	002933	855537	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001273	0000001	1400.00	22/06/2022	0000001010794	002933	855536	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001274	0000001	1400.00	22/06/2022	0000001010794	002933	855535	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001275	0000001	1400.00	22/06/2022	0000001010794	002933	855534	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001276	0000001	1400.00	22/06/2022	0000001010794	002933	855533	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001277	0000001	1400.00	22/06/2022	0000001010794	002933	855532	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001278	0000001	1400.00	22/06/2022	0000001010794	002933	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001279	0000001	1600.00	22/06/2022	0000001010794	002933	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001280	0000001	880.00	22/06/2022	0000001010794	002933	855524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001281	0000001	1500.00	22/06/2022	0000001010794	002933	855530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001282	0000001	1500.00	22/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001283	0000001	1000.00	22/06/2022	0000001160575	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001284	0000001	1000.00	22/06/2022	0000001010794	002933	855525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001263	0000001	480.00	22/06/2022	000000121179X	002933	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001003	0000001	650.00	22/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001004	0000001	650.00	22/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000958	0000001	630.00	22/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000704	0000001	630.00	22/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001359	0000001	8787.34	27/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001360	0000001	6.50	27/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001361	0000001	11.00	27/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001362	0000001	8493.76	27/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001363	0000001	3960.00	27/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001364	0000001	2310.00	27/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001365	0000001	3920.89	27/06/2022	0000001010794	002933	000000	508.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001366	0000001	3487.22	27/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001367	0000001	1165.78	27/06/2022	0000001010794	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001368	0000001	816.64	27/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001369	0000001	28454.78	27/06/2022	0000001010794	002933	000000	1807.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001370	0000001	7367.18	27/06/2022	0000001010794	002933	000000	451.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001371	0000001	17798.00	27/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001372	0000001	10560.66	27/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001373	0000001	797.33	27/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001374	0000001	163.45	27/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001375	0000001	781.04	27/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001312	0000001	1782.97	27/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001115	0000001	2580.32	27/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001126	0000001	2951.61	27/06/2022	0000000265144	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001127	0000001	1547.04	27/06/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001128	0000001	29491.75	27/06/2022	000000121179X	002933	000000	1185.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001129	0000001	2798.40	27/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001130	0000001	24199.30	27/06/2022	000000121179X	002933	000000	621.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001131	0000001	2222.00	27/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001132	0000001	17816.48	27/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001133	0000001	2933.04	27/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001134	0000001	1814.12	27/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001135	0000001	2652.86	27/06/2022	000000121179X	002933	000000	1766.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001136	0000001	5814.53	27/06/2022	000000121179X	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001350	0000001	600.00	27/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001377	0000001	638.77	27/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001378	0000001	3169.73	27/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001379	0000001	797.33	27/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001380	0000001	754.68	27/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001381	0000001	763.83	27/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001382	0000001	797.33	27/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001383	0000001	2892.33	27/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001385	0000001	638.77	27/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001386	0000001	787.37	27/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001387	0000001	748.88	27/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001388	0000001	1761.15	27/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001389	0000001	1326.05	27/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001390	0000001	164.18	27/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001391	0000001	687.30	27/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001393	0000001	787.37	27/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001394	0000001	638.77	27/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001395	0000001	853.36	27/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001396	0000001	1625.80	27/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001397	0000001	638.77	27/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001398	0000001	638.77	27/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001399	0000001	164.18	27/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001400	0000001	781.04	27/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001401	0000001	293.18	27/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001402	0000001	164.18	27/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001403	0000001	787.37	27/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001404	0000001	763.83	27/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001406	0000001	763.83	27/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001407	0000001	374.00	27/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001408	0000001	600.00	28/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001463	0000001	66.00	28/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001466	0000001	594.00	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001405	0000001	164.18	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001392	0000001	1250.73	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001384	0000001	638.77	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001410	0000001	752.03	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001411	0000001	797.33	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001412	0000001	781.04	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001413	0000001	797.33	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001414	0000001	162.17	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001415	0000001	164.18	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001416	0000001	787.37	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001417	0000001	754.68	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001418	0000001	743.07	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001419	0000001	919.83	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001420	0000001	164.18	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001421	0000001	271.82	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001422	0000001	160.86	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001423	0000001	763.83	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001424	0000001	687.30	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001425	0000001	866.56	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001426	0000001	866.56	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001427	0000001	160.86	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001428	0000001	797.33	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001429	0000001	687.30	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001430	0000001	919.83	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001431	0000001	866.56	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001432	0000001	752.03	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001433	0000001	1667.41	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001434	0000001	866.56	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001435	0000001	797.33	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001436	0000001	1667.41	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001437	0000001	268.49	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001438	0000001	797.33	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001439	0000001	1310.17	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001440	0000001	781.04	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001441	0000001	1425.10	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001442	0000001	687.30	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001443	0000001	787.37	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001444	0000001	154.41	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001445	0000001	159.57	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001446	0000001	1782.97	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001447	0000001	1344.31	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001448	0000001	752.03	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001449	0000001	708.24	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001450	0000001	687.30	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001451	0000001	1310.17	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001452	0000001	752.03	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001453	0000001	163.45	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001454	0000001	797.33	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001455	0000001	787.37	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001456	0000001	797.33	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001457	0000001	1747.31	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001458	0000001	687.30	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001459	0000001	752.03	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001460	0000001	1337.68	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001329	0000002	135464.98	28/06/2022	0000001010794	002933	000000	23663.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001376	0000001	743.07	28/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001253	0000001	5000.00	29/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001461	0000001	1307.20	29/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001462	0000001	4562.80	29/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001467	0000001	919.83	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001468	0000001	787.37	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001469	0000001	164.18	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001470	0000001	164.18	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001471	0000001	763.83	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001472	0000001	638.77	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001473	0000001	781.04	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001474	0000001	797.33	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001475	0000001	797.33	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001476	0000001	787.37	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001477	0000001	919.83	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001478	0000001	1782.97	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001479	0000001	638.77	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001480	0000001	708.24	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001481	0000001	797.33	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001482	0000001	781.04	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001483	0000001	712.50	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001464	0000001	8310.00	29/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001525	0000001	500.00	29/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001526	0000001	250.00	29/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001527	0000001	250.00	29/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001528	0000001	250.00	29/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001529	0000001	11.00	29/06/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001530	0000001	528.00	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001485	0000001	1250.73	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001486	0000001	919.83	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001487	0000001	712.50	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001488	0000001	1310.17	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001489	0000001	787.37	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001490	0000001	1250.73	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001491	0000001	866.56	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001492	0000001	787.37	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001493	0000001	752.03	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001494	0000001	797.33	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001495	0000001	3153.85	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001496	0000001	687.30	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001497	0000001	787.37	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001498	0000001	712.50	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001499	0000001	159.57	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001500	0000001	1761.15	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001501	0000001	797.33	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001502	0000001	154.41	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001503	0000001	162.17	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001504	0000001	2072.19	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001505	0000001	763.83	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001506	0000001	1782.97	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001507	0000001	162.17	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001508	0000001	797.33	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001509	0000001	787.37	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001510	0000001	712.50	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001511	0000001	162.17	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001512	0000001	797.33	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001513	0000001	748.88	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001514	0000001	403.02	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001515	0000001	797.33	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001516	0000001	1747.31	29/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001517	0000001	1600.00	29/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001520	0000001	250.00	29/06/2022	0000001010794	002933	855540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001522	0000001	8860.00	29/06/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001523	0000001	8200.00	29/06/2022	0000001160575	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001521	0000001	500.00	30/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001534	0000001	845.00	30/06/2022	0000001160575	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001535	0000001	11.00	30/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001536	0000001	22.00	30/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001518	0000001	3642.00	30/06/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001519	0000001	4304.00	30/06/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001484	0000001	1344.31	30/06/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000744	0000001	435.00	30/06/2022	0000001160575	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000745	0000001	765.00	30/06/2022	0000001160575	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000756	0000001	765.00	30/06/2022	0000001160575	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000991	0000001	2740.00	30/06/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001540	0000001	1035.00	01/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001541	0000001	1300.00	01/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001542	0000001	1500.00	01/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001543	0000001	650.00	01/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001544	0000001	680.00	01/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001545	0000001	1020.00	01/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001550	0000001	4.75	01/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001551	0000001	11.00	01/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001548	0000001	160.00	01/07/2022	0000001010794	002933	855541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001560	0000001	280.00	04/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001561	0000001	140.00	04/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001562	0000001	110.00	04/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001563	0000001	450.00	04/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001564	0000001	200.00	04/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001565	0000001	15.50	04/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001566	0000001	33.00	04/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001567	0000001	3.10	04/07/2022	0000001068040	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001549	0000001	11900.00	05/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001345	0000001	18000.00	05/07/2022	000000121179X	002933	000000	4681.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001346	0000001	48413.60	05/07/2022	000000121179X	002933	000000	4169.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001569	0000001	4000.00	06/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001570	0000001	111.20	06/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001579	0000001	800.00	06/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001580	0000001	1500.00	06/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001581	0000001	214.18	06/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001582	0000001	214.18	06/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001583	0000001	214.18	06/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001584	0000001	4997.49	06/07/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001585	0000001	5007.00	06/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001586	0000001	67376.00	06/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001587	0000001	4911.64	06/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001588	0000001	4000.41	06/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001589	0000001	14517.70	06/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001590	0000001	9996.15	06/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001591	0000001	12347.80	06/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001592	0000001	4059.37	06/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001593	0000001	89528.90	06/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001594	0000001	15053.90	06/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001595	0000001	11.00	06/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001601	0000001	800.00	07/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001602	0000001	11.00	07/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001603	0000001	1850.00	07/07/2022	0000001010794	002933	855542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001603	0000002	1000.00	07/07/2022	0000001010794	002933	855543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001537	0000001	12000.00	07/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001538	0000001	9600.00	07/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001539	0000001	4000.00	07/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001559	0000001	1040.00	07/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001556	0000001	7890.00	07/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000791	0000001	260.00	07/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001557	0000001	2000.00	08/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001627	0000001	13590.00	08/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001628	0000001	190.00	08/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001629	0000001	170.00	08/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001630	0000001	240.00	08/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001631	0000001	15008.45	08/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001632	0000001	5000.59	08/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001633	0000001	1035.00	08/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001634	0000001	110.00	08/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001635	0000001	15050.00	08/07/2022	0000001010794	002933	000000	245.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001636	0000001	4951.50	08/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001637	0000001	57119.07	08/07/2022	0000001010794	002933	000000	144.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001638	0000001	64231.01	08/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001639	0000001	8092.05	08/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001640	0000001	49790.08	08/07/2022	0000001010794	002933	000000	290.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001641	0000001	2619.20	08/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001642	0000001	4848.00	08/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001643	0000001	5876.23	08/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001644	0000001	12106.50	08/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001645	0000001	2854.57	08/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001598	0000001	295.00	08/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001600	0000001	230.00	08/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001603	0000003	606.00	08/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001603	0000004	15161.57	08/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001650	0000001	33.00	11/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001409	0000001	580.00	11/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000895	0000001	580.00	11/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001158	0000001	580.00	11/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001216	0000002	200.00	12/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001651	0000001	266.01	12/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001652	0000001	211.43	12/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001653	0000001	166.83	12/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001654	0000001	4190.00	12/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001626	0000001	2550.00	12/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001648	0000001	1000.00	12/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001664	0000001	1710.00	14/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001665	0000001	2030.00	14/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001666	0000001	800.00	14/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001667	0000001	22.00	14/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001668	0000001	130.00	15/07/2022	0000001010794	002933	855544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001662	0000001	1100.00	15/07/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001663	0000001	700.00	15/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001670	0000001	1150.00	15/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001671	0000001	11.00	15/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001672	0000001	11.00	15/07/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001673	0000001	140.00	15/07/2022	0000001010794	002933	855546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000213	0000001	6308.00	15/07/2022	000000121179X	002933	000000	315.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000544	0000001	6080.00	15/07/2022	000000121179X	002933	000000	304.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001674	0000001	11.00	18/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001658	0000001	1509.00	18/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001659	0000001	1508.00	18/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001660	0000001	480.00	18/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001655	0000001	17340.00	18/07/2022	0000001213792	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001554	0000001	9600.00	18/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001675	0000001	250.00	19/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001676	0000001	380.00	19/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001678	0000001	730.00	19/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001679	0000001	2860.00	19/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001681	0000001	7451.44	19/07/2022	0000001010794	002933	000000	451.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001682	0000001	2933.28	19/07/2022	0000001010794	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001683	0000001	160.00	19/07/2022	0000001010794	002933	855547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001604	0000001	8706.50	19/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001605	0000001	3920.89	19/07/2022	0000001010794	002933	000000	508.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001606	0000001	3707.31	19/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001607	0000001	3960.00	19/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001608	0000001	29606.94	19/07/2022	0000001010794	002933	000000	1863.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001610	0000001	816.64	19/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001611	0000001	1165.78	19/07/2022	0000001010794	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001613	0000001	1615.68	19/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001616	0000001	29328.24	19/07/2022	000000121179X	002933	000000	1185.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001617	0000001	2798.40	19/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001618	0000001	24261.90	19/07/2022	000000121179X	002933	000000	621.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001619	0000001	2133.12	19/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001620	0000001	22087.12	19/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001621	0000001	2933.04	19/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001622	0000001	1814.12	19/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001623	0000001	2757.58	19/07/2022	000000121179X	002933	000000	1766.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001624	0000001	5392.86	19/07/2022	000000121179X	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001625	0000001	2457.67	19/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001680	0000001	10650.99	20/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001690	0000001	600.00	21/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001694	0000001	8000.00	21/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001696	0000001	11.00	21/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001701	0000001	1000.00	22/07/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001768	0000001	165.00	22/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001769	0000001	22.00	22/07/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001741	0000001	4200.00	22/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001742	0000001	2240.00	22/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001743	0000001	620.00	22/07/2022	0000001160575	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001744	0000001	140.00	22/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001745	0000001	3700.00	22/07/2022	0000001010794	002933	855548	1464.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001745	0000002	2000.00	22/07/2022	0000001010794	002933	855549	161.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001745	0000003	1212.00	22/07/2022	0000001010794	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001745	0000004	30396.00	22/07/2022	0000001010794	002933	000000	2496.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001746	0000001	19639.61	22/07/2022	0000001010794	002933	000000	2587.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001747	0000001	16852.40	22/07/2022	0000001010794	002933	000000	1298.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001748	0000001	5299.00	22/07/2022	0000001010794	002933	000000	745.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001749	0000001	3712.00	22/07/2022	0000001010794	002933	000000	328.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001750	0000001	130534.28	22/07/2022	0000001010794	002933	000000	23684.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001751	0000001	8588.00	22/07/2022	0000001010794	002933	000000	737.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001752	0000001	14249.40	22/07/2022	0000001010794	002933	000000	3511.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001753	0000001	69888.00	22/07/2022	000000121179X	002933	000000	19000.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001754	0000001	73300.00	22/07/2022	000000121179X	002933	000000	14303.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001755	0000001	9407.12	22/07/2022	0000000265144	002933	000000	4323.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001756	0000001	364139.08	22/07/2022	000000121179X	002933	000000	92928.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001757	0000001	35136.00	22/07/2022	000000121179X	002933	000000	5613.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001758	0000001	109181.63	22/07/2022	000000121179X	002933	000000	23475.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001759	0000001	9696.00	22/07/2022	000000121179X	002933	000000	727.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001760	0000001	97696.00	22/07/2022	000000121179X	002933	000000	18550.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001761	0000001	12120.00	22/07/2022	000000121179X	002933	000000	1204.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001761	0000002	1212.00	22/07/2022	000000121179X	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001762	0000001	11709.75	22/07/2022	000000121179X	002933	000000	1572.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001763	0000001	8246.00	22/07/2022	000000121179X	002933	000000	682.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001764	0000001	25245.04	22/07/2022	000000121179X	002933	000000	3751.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001765	0000001	10512.72	22/07/2022	000000121179X	002933	000000	831.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001695	0000001	763.00	22/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001698	0000001	1500.00	22/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001704	0000001	1400.00	22/07/2022	0000001010794	002933	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001716	0000001	2800.00	22/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001713	0000001	1400.00	22/07/2022	0000001010794	002933	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001691	0000001	1700.00	22/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001692	0000001	650.00	25/07/2022	0000001010794	002933	855560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001656	0000001	250.00	25/07/2022	0000001010794	002933	855557	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001657	0000001	3000.00	25/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001715	0000001	1400.00	25/07/2022	0000001010794	002933	855569	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001717	0000001	2900.00	25/07/2022	0000001010794	002933	855555	400.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001705	0000001	1400.00	25/07/2022	0000001010794	002933	855563	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001706	0000001	1400.00	25/07/2022	0000001010794	002933	855550	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001707	0000001	1400.00	25/07/2022	0000001010794	002933	855552	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001708	0000001	1400.00	25/07/2022	0000001010794	002933	855566	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001709	0000001	1400.00	25/07/2022	0000001010794	002933	855567	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001710	0000001	1400.00	25/07/2022	0000001010794	002933	855565	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001711	0000001	1400.00	25/07/2022	0000001010794	002933	855561	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001712	0000001	1400.00	25/07/2022	0000001010794	002933	855553	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001699	0000001	880.00	25/07/2022	0000001010794	002933	855558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001700	0000001	1000.00	25/07/2022	0000001010794	002933	855570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001770	0000001	480.00	25/07/2022	000000121179X	002933	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001771	0000001	250.00	25/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001702	0000001	1400.00	25/07/2022	0000001010794	002933	855562	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001703	0000001	1400.00	25/07/2022	0000001010794	002933	855568	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001697	0000001	1500.00	25/07/2022	0000001010794	002933	855554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001773	0000001	140.00	25/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001774	0000001	140.00	25/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001775	0000001	2000.00	25/07/2022	0000001010794	002933	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001776	0000001	1520.00	25/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001777	0000001	90.00	25/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001778	0000001	6.50	25/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001779	0000001	22.00	25/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001780	0000001	22.00	25/07/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001781	0000001	280.00	25/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001792	0000001	11.00	28/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001786	0000001	2500.00	28/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001787	0000001	5000.00	28/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001788	0000001	22100.00	28/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001789	0000001	10024.00	29/07/2022	0000001213792	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001790	0000001	16280.00	29/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001791	0000001	7270.00	29/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001794	0000001	600.00	29/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001795	0000001	160.00	29/07/2022	0000001010794	002933	855571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001782	0000001	4470.66	29/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001783	0000001	3500.00	29/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001700	0000002	1000.00	29/07/2022	0000001010794	002933	855572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000545	0000001	5700.00	29/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000548	0000001	5168.00	29/07/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001257	0000001	650.00	29/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001239	0000001	1000.00	29/07/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001796	0000001	323.00	01/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001797	0000001	4.75	01/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001798	0000001	11.00	01/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001799	0000001	130.16	01/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001800	0000001	130.16	01/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001801	0000001	195.23	01/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001802	0000001	130.16	01/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001803	0000001	130.16	01/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001804	0000001	130.16	01/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001805	0000001	130.16	01/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001806	0000001	130.16	01/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001807	0000001	130.16	01/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001808	0000001	130.16	01/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001809	0000001	104.13	01/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001810	0000001	104.13	01/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001811	0000001	293.47	01/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001812	0000001	234.78	01/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001813	0000001	234.78	01/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001814	0000001	215.55	01/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001815	0000001	215.55	01/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001816	0000001	143.12	01/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001817	0000001	144.46	01/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001818	0000001	104.13	01/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001819	0000001	104.13	01/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001820	0000001	214.01	01/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001821	0000001	143.24	01/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001822	0000001	215.55	01/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001823	0000001	1150.00	01/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001785	0000001	120.00	01/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001693	0000001	4000.00	01/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001827	0000001	12.40	02/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001828	0000001	44.00	02/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001830	0000001	6410.00	02/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001831	0000001	11.00	02/08/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001832	0000001	3.10	02/08/2022	0000001068040	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001839	0000001	7040.00	03/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001840	0000001	2777.77	03/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001824	0000001	1600.00	03/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001766	0000001	61881.30	03/08/2022	000000121179X	002933	000000	7445.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001767	0000001	10500.00	03/08/2022	000000121179X	002933	000000	2618.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001552	0000001	630.00	03/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001838	0000001	4000.00	04/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001846	0000001	1500.00	04/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001849	0000001	11.00	04/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001829	0000001	81026.50	04/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001826	0000001	26200.00	08/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001850	0000001	1500.00	08/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001853	0000001	800.00	08/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001854	0000001	55.00	08/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001855	0000001	22.00	08/08/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001856	0000001	1863.61	08/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001857	0000001	8000.00	08/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001858	0000001	2000.00	08/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001571	0000001	7740.63	08/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001572	0000001	2494.43	08/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001573	0000001	6943.72	08/08/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001574	0000001	6541.17	08/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001575	0000001	3388.64	08/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001190	0000001	7817.10	08/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001192	0000001	6818.31	08/08/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001193	0000001	7020.92	08/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001194	0000001	4916.66	08/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001186	0000001	879.00	09/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001237	0000001	836.23	09/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001677	0000001	842.49	09/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001558	0000001	852.71	09/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001647	0000001	931.71	09/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001351	0000001	869.00	09/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001352	0000001	1305.48	09/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001353	0000001	1889.73	09/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001354	0000001	1808.29	09/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001355	0000001	1356.20	09/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001356	0000001	1446.77	09/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001357	0000001	1902.50	09/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001358	0000001	1812.09	09/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001852	0000001	880.00	09/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001865	0000001	9600.00	09/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001866	0000001	99.00	09/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001867	0000001	147.35	09/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001868	0000001	832.16	09/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001857	0000002	390.00	09/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001842	0000001	150.00	09/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001834	0000001	761.71	09/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001772	0000001	881.21	09/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001524	0000001	332.72	10/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000211	0000001	1262.00	10/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001835	0000001	332.92	11/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001873	0000001	2619.99	11/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001874	0000001	1450.00	11/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001875	0000001	160.00	11/08/2022	0000001010794	002933	855573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001845	0000001	200.00	12/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001885	0000001	1500.00	12/08/2022	0000001010794	002933	855574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001793	0000001	163.00	12/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001891	0000001	11.00	15/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001892	0000001	11.00	15/08/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001889	0000001	160.00	15/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001876	0000001	14218.50	15/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001877	0000001	22498.95	15/08/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001878	0000001	3478.28	15/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001879	0000001	14006.60	15/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001880	0000001	37997.82	15/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001881	0000001	5000.62	15/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001882	0000001	7561.25	15/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001883	0000001	15000.23	15/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001884	0000001	12576.94	15/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001869	0000001	90.00	15/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001870	0000001	50.00	15/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001871	0000001	55.00	15/08/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001872	0000001	2490.00	15/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001864	0000001	2550.00	16/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001901	0000001	84.04	17/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001902	0000001	41.19	17/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001903	0000001	81.36	17/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001904	0000001	160.00	17/08/2022	0000001010794	002933	855575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001906	0000001	2777.77	17/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001907	0000001	2777.77	17/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001908	0000001	189.00	17/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001729	0000001	80110.60	17/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001730	0000001	7729.92	17/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001731	0000001	24019.96	17/08/2022	000000121179X	002933	000000	621.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001732	0000001	2133.12	17/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001733	0000001	21493.12	17/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001734	0000001	2933.04	17/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001735	0000001	1814.12	17/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001736	0000001	2864.84	17/08/2022	000000121179X	002933	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001737	0000001	5585.36	17/08/2022	000000121179X	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001738	0000001	2969.69	17/08/2022	0000000265144	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001739	0000001	2312.80	17/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001718	0000001	8207.76	18/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001719	0000001	4107.53	18/08/2022	0000001010794	002933	000000	508.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001720	0000001	3707.53	18/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001721	0000001	28717.54	18/08/2022	0000001010794	002933	000000	1863.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001722	0000001	1165.78	18/08/2022	0000001010794	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001723	0000001	816.64	18/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001725	0000001	2310.00	18/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001726	0000001	1889.36	18/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001727	0000001	16126.00	18/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001728	0000001	19118.84	18/08/2022	0000001010794	002933	000000	2766.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001914	0000001	13613.89	18/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001905	0000001	584.00	18/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001898	0000001	1197.00	18/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001910	0000001	650.00	18/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001895	0000001	1835.99	18/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001912	0000001	1613.66	19/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001913	0000001	485.00	19/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001921	0000001	419.64	19/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001922	0000001	32.51	19/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001923	0000001	30.24	19/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001924	0000001	163.67	19/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001925	0000001	27.00	19/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001926	0000001	27.00	19/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001929	0000001	140.00	19/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001930	0000001	280.00	19/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001931	0000001	215.63	19/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001932	0000001	11.00	19/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001900	0000001	330.00	19/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001897	0000001	42729.05	19/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001909	0000001	480.00	19/08/2022	000000121179X	002933	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001936	0000001	160.00	22/08/2022	0000001010794	002933	855576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001920	0000001	3495.33	23/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001896	0000001	2230.00	25/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001886	0000001	400.00	25/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001887	0000001	195.00	25/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001966	0000001	140.00	25/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001967	0000001	6.50	25/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001963	0000001	4090.00	25/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001964	0000001	8543.00	25/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001993	0000001	33707.86	26/08/2022	000000121179X	002933	000000	9908.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001994	0000001	19600.00	26/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001995	0000001	5000.00	26/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001996	0000001	2500.00	26/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001997	0000001	209.00	26/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001998	0000001	1000.00	26/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001999	0000001	11.00	26/08/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001968	0000001	2800.00	26/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001969	0000001	650.00	26/08/2022	0000001010794	002933	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001970	0000001	4307.80	26/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001971	0000001	33729.32	26/08/2022	0000001010794	002933	000000	2496.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001971	0000002	3700.00	26/08/2022	0000001010794	002933	855591	1464.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001971	0000003	2000.00	26/08/2022	0000001010794	002933	855592	161.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001971	0000004	1212.00	26/08/2022	0000001010794	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001972	0000001	18307.01	26/08/2022	0000001010794	002933	000000	2591.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001973	0000001	18072.40	26/08/2022	0000001010794	002933	000000	1390.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001974	0000001	132634.61	26/08/2022	0000001010794	002933	000000	23872.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001975	0000001	11177.08	26/08/2022	0000001010794	002933	000000	896.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001976	0000001	76300.00	26/08/2022	0000001010794	002933	000000	14656.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001977	0000001	18604.80	26/08/2022	0000001010794	002933	000000	3989.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001978	0000001	9263.62	26/08/2022	000000121179X	002933	000000	4305.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001979	0000001	11788.00	26/08/2022	000000121179X	002933	000000	1163.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001980	0000001	5299.00	26/08/2022	000000121179X	002933	000000	745.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001981	0000001	15012.00	26/08/2022	000000121179X	002933	000000	3167.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001982	0000001	212820.19	26/08/2022	000000121179X	002933	000000	46772.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001983	0000001	20192.00	26/08/2022	000000121179X	002933	000000	1968.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001984	0000001	106847.87	26/08/2022	000000121179X	002933	000000	23401.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001985	0000001	10100.00	26/08/2022	000000121179X	002933	000000	763.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001986	0000001	94108.00	26/08/2022	000000121179X	002933	000000	17840.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001987	0000001	13332.00	26/08/2022	000000121179X	002933	000000	1295.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001988	0000001	8246.00	26/08/2022	000000121179X	002933	000000	682.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001989	0000001	26488.99	26/08/2022	000000121179X	002933	000000	4159.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001990	0000001	12002.00	26/08/2022	000000121179X	002933	000000	1473.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001938	0000001	1500.00	26/08/2022	0000001010794	002933	855577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001939	0000001	1500.00	26/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001940	0000001	1000.00	26/08/2022	0000001010794	002933	855588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001941	0000001	880.00	26/08/2022	0000001010794	002933	855580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001942	0000001	2900.00	26/08/2022	0000001010794	002933	855584	400.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001943	0000001	1400.00	26/08/2022	0000001010794	002933	855589	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001944	0000001	1400.00	26/08/2022	0000001010794	002933	855590	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001945	0000001	1400.00	26/08/2022	0000001010794	002933	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001946	0000001	1400.00	26/08/2022	0000001010794	002933	855586	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001947	0000001	1400.00	26/08/2022	0000001010794	002933	855583	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001948	0000001	1400.00	26/08/2022	0000001010794	002933	855587	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001949	0000001	1400.00	26/08/2022	0000001010794	002933	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001951	0000001	1400.00	26/08/2022	0000001010794	002933	855585	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001952	0000001	1400.00	26/08/2022	0000001010794	002933	855579	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001953	0000001	1400.00	26/08/2022	0000001010794	002933	855578	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001955	0000001	1400.00	26/08/2022	0000001010794	002933	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001956	0000001	2000.00	26/08/2022	0000001010794	002933	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001958	0000001	550.00	26/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001959	0000001	805.00	26/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001960	0000001	1700.00	26/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001961	0000001	3500.00	26/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001962	0000001	250.00	26/08/2022	0000001010794	002933	855593	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001859	0000001	7462.81	26/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001860	0000001	3016.84	26/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001861	0000001	5878.10	26/08/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001862	0000001	5966.49	26/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001863	0000001	6764.76	26/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001893	0000001	3000.00	26/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001933	0000001	2500.00	31/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001934	0000001	4000.00	31/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001935	0000001	3000.00	31/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002002	0000001	1200.00	31/08/2022	000000121179X	002933	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002025	0000001	1600.00	31/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002026	0000001	350.00	31/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002029	0000001	7295.50	31/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002030	0000001	5500.00	31/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002031	0000001	4695.00	31/08/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002032	0000001	614.72	31/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002033	0000001	256.00	31/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002034	0000001	11.00	31/08/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002037	0000001	2777.77	01/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002038	0000001	1300.00	01/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002039	0000001	4.75	01/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001954	0000001	1400.00	01/09/2022	0000001010794	002933	855595	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001950	0000001	1400.00	01/09/2022	0000001010794	002933	855596	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002001	0000001	250.00	02/09/2022	0000001010794	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002040	0000001	120.00	02/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002043	0000001	12.40	02/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002044	0000001	22.00	02/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002049	0000001	3.10	02/09/2022	0000001068040	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002053	0000001	16800.00	05/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002054	0000001	614.72	05/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002055	0000001	600.00	05/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002059	0000001	741.00	05/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002060	0000001	71.00	05/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002061	0000001	1150.00	05/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002062	0000001	11.00	05/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002065	0000001	50.00	05/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001991	0000001	54777.30	05/09/2022	000000121179X	002933	000000	5068.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001992	0000001	18000.00	05/09/2022	000000121179X	002933	000000	4681.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001899	0000001	7000.00	05/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002063	0000001	2000.00	06/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002064	0000001	8690.00	06/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002051	0000001	12000.00	06/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002052	0000001	12000.00	06/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002041	0000001	6664.86	06/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002070	0000001	44.00	06/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002071	0000001	140.00	06/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002077	0000001	11.00	08/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002042	0000001	4000.00	08/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002083	0000001	1500.00	09/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002084	0000001	5700.00	09/09/2022	000000121179X	002933	000000	285.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002085	0000001	800.00	09/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001833	0000001	5624.00	09/09/2022	000000121179X	002933	000000	281.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001596	0000001	800.00	09/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001597	0000001	1000.00	09/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001899	0000002	4000.00	13/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002086	0000001	89334.80	13/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002087	0000001	6445.71	13/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002095	0000001	11318.32	13/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002096	0000001	9114.80	13/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002097	0000001	6999.88	13/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002099	0000001	230.00	14/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002104	0000001	5000.00	14/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002015	0000001	46820.44	14/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002016	0000001	4442.24	14/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002017	0000001	23237.03	14/09/2022	000000121179X	002933	000000	677.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002018	0000001	2222.00	14/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002019	0000001	20703.76	14/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002020	0000001	1814.12	14/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002021	0000001	2640.44	14/09/2022	000000121179X	002933	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002022	0000001	5888.74	14/09/2022	000000121179X	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002023	0000001	2458.96	14/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002024	0000001	2933.04	14/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001841	0000001	630.00	14/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001553	0000001	630.00	14/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002105	0000001	79.25	15/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002106	0000001	79.25	15/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002107	0000001	147.19	15/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002108	0000001	89.22	15/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002109	0000001	95.98	15/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002110	0000001	89.22	15/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002111	0000001	75.54	15/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002112	0000001	34.72	15/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002113	0000001	158.88	15/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002114	0000001	27.00	15/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002115	0000001	27.00	15/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002116	0000001	27.00	15/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002117	0000001	320.00	15/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002118	0000001	850.00	15/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002119	0000001	250.00	15/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002121	0000001	700.00	15/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002126	0000001	160.00	15/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002127	0000001	160.00	15/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002128	0000001	140.00	15/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002129	0000001	33015.30	15/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002130	0000001	16501.92	15/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002132	0000001	12651.07	15/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002133	0000001	1608.89	15/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002134	0000001	15950.22	15/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002135	0000001	14206.20	15/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002136	0000001	795.00	15/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002137	0000001	14378.80	15/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002138	0000001	34167.56	15/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002139	0000001	30001.54	15/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002140	0000001	11500.75	15/09/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002141	0000001	5599.58	15/09/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002092	0000001	6000.00	15/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002151	0000001	22.00	16/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002143	0000001	300.00	16/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002144	0000001	260.00	16/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002145	0000001	90.00	16/09/2022	0000001010794	002933	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002147	0000001	1000.00	16/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002123	0000001	336.00	16/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002124	0000001	3000.00	16/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002125	0000001	650.00	16/09/2022	000000121179X	002933	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002120	0000001	150.00	16/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002035	0000001	1940.00	16/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002050	0000001	4000.00	19/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002146	0000001	750.00	19/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002153	0000001	70.00	19/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002155	0000001	20.00	19/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002156	0000001	11.00	19/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002157	0000001	25.00	19/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002158	0000001	50.00	19/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002159	0000001	80.00	19/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002003	0000001	8207.76	20/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002004	0000001	4027.54	20/09/2022	0000001010794	002933	000000	508.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002005	0000001	3975.93	20/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002006	0000001	3960.00	20/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002007	0000001	3302.64	20/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002008	0000001	1165.78	20/09/2022	0000001010794	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002009	0000001	29188.41	20/09/2022	0000001010794	002933	000000	1863.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002010	0000001	12117.39	20/09/2022	0000001010794	002933	000000	2766.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002012	0000001	2593.36	20/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002013	0000001	16786.00	20/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002014	0000001	2938.12	20/09/2022	0000001010794	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002166	0000001	2324.00	21/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002172	0000001	5801.00	21/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002168	0000001	76.00	22/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002177	0000001	190.50	22/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002178	0000001	1035.00	22/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002179	0000001	2956.36	22/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002180	0000001	11.00	22/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002131	0000001	1707.00	22/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002170	0000001	281.00	23/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002154	0000001	480.00	23/09/2022	000000121179X	002933	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002078	0000001	4534.69	23/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002079	0000001	3550.47	23/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002080	0000001	8634.62	23/09/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002081	0000001	7423.64	23/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002082	0000001	6428.98	23/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002207	0000001	600.00	23/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002208	0000001	22.00	23/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002209	0000001	11.00	23/09/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002214	0000001	6.50	26/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002215	0000001	1435.00	27/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002210	0000001	4394.50	27/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002222	0000001	160.00	27/09/2022	0000001010794	002933	855597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002190	0000001	1600.00	27/09/2022	0000001010794	002933	855602	256.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002191	0000001	1400.00	27/09/2022	0000001010794	002933	855603	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002192	0000001	1400.00	27/09/2022	0000001010794	002933	855604	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002193	0000001	1400.00	27/09/2022	0000001010794	002933	855605	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002194	0000001	1400.00	27/09/2022	0000001010794	002933	855611	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002195	0000001	1400.00	27/09/2022	0000001010794	002933	855607	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002196	0000001	1400.00	27/09/2022	0000001010794	002933	855608	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002197	0000001	1400.00	27/09/2022	0000001010794	002933	855609	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002186	0000001	2900.00	27/09/2022	0000001010794	002933	855606	400.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002187	0000001	1400.00	27/09/2022	0000001010794	002933	855600	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002188	0000001	1400.00	27/09/2022	0000001010794	002933	855601	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002200	0000001	1200.00	27/09/2022	0000001010794	002933	855610	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002183	0000001	1000.00	27/09/2022	0000001010794	002933	855598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002184	0000001	880.00	27/09/2022	0000001010794	002933	855599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002171	0000001	16550.00	27/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002181	0000001	1500.00	27/09/2022	0000001010794	002933	855594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002169	0000001	1330.00	28/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002167	0000001	1790.00	29/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002182	0000001	1500.00	29/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002152	0000001	3000.00	29/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002185	0000001	1000.00	29/09/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002219	0000001	22000.00	29/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002220	0000001	7500.00	29/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002221	0000001	5000.00	29/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002189	0000001	1400.00	29/09/2022	0000001010794	002933	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002198	0000001	1400.00	29/09/2022	0000001010794	002933	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002199	0000001	2000.00	29/09/2022	0000001010794	002933	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002224	0000001	3500.00	29/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002225	0000001	230.00	29/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002226	0000001	230.00	29/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002227	0000001	230.00	29/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002228	0000001	230.00	29/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002229	0000001	2800.00	29/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002230	0000001	650.00	29/09/2022	0000001010794	002933	855614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002216	0000001	1700.00	29/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002238	0000001	3700.00	29/09/2022	0000001010794	002933	855612	1464.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002238	0000002	2000.00	29/09/2022	0000001010794	002933	855613	161.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002238	0000003	30829.33	29/09/2022	0000001010794	002933	000000	2535.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002238	0000004	1212.00	29/09/2022	0000001010794	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002239	0000001	18428.21	29/09/2022	0000001010794	002933	000000	2565.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002240	0000001	16826.40	29/09/2022	0000001010794	002933	000000	1296.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002241	0000001	15012.00	29/09/2022	0000001010794	002933	000000	3167.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002242	0000001	5743.40	29/09/2022	0000001010794	002933	000000	785.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002242	0000002	5743.40	29/09/2022	0000001010794	002933	000000	785.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002243	0000001	120199.66	29/09/2022	0000001010794	002933	000000	21219.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002244	0000001	13353.00	29/09/2022	0000001010794	002933	000000	1294.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002245	0000001	12168.65	29/09/2022	0000001010794	002933	000000	985.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002246	0000001	9349.00	29/09/2022	0000001010794	002933	000000	3365.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002247	0000001	41159.93	29/09/2022	000000121179X	002933	000000	10308.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002248	0000001	215214.23	29/09/2022	000000121179X	002933	000000	48140.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002249	0000001	23557.33	29/09/2022	000000121179X	002933	000000	2384.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002250	0000001	8246.00	29/09/2022	000000121179X	002933	000000	682.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002251	0000001	13452.66	29/09/2022	000000121179X	002933	000000	1604.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002252	0000001	22539.33	29/09/2022	000000121179X	002933	000000	3564.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002253	0000001	108186.56	29/09/2022	000000121179X	002933	000000	23448.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002254	0000001	9696.00	29/09/2022	000000121179X	002933	000000	727.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002255	0000001	93544.00	29/09/2022	000000121179X	002933	000000	16708.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002256	0000001	13332.00	29/09/2022	000000121179X	002933	000000	1295.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002257	0000001	73400.00	29/09/2022	000000121179X	002933	000000	13963.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002258	0000001	9687.82	29/09/2022	0000000265144	002933	000000	4368.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002264	0000001	198.00	29/09/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002265	0000001	22.00	29/09/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002288	0000001	1150.00	30/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002092	0000002	4000.00	30/09/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002045	0000001	6156.00	03/10/2022	000000121179X	002933	000000	307.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002293	0000001	4.75	03/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002294	0000001	2777.77	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002236	0000001	3398.08	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002303	0000001	2650.00	04/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002304	0000001	12.40	04/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002305	0000001	100.00	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002306	0000001	300.00	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002309	0000001	3.10	04/10/2022	0000001068040	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002036	0000001	850.00	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002067	0000001	1072.60	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002068	0000001	27.89	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002069	0000001	91.92	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002072	0000001	910.00	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002163	0000001	100.00	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002164	0000001	100.00	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002165	0000001	300.00	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002094	0000001	3950.00	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002176	0000001	1397.41	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002148	0000001	660.00	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002149	0000001	681.99	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002150	0000001	681.99	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001928	0000001	100.00	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001918	0000001	100.00	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001919	0000001	300.00	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001844	0000001	1935.00	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001847	0000001	2665.00	04/10/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001848	0000001	2766.00	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001825	0000001	1450.00	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001687	0000001	100.00	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001546	0000001	1450.00	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001576	0000001	2646.00	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001577	0000001	2255.00	04/10/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001578	0000001	2507.00	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001661	0000001	500.00	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001531	0000001	1195.00	04/10/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001532	0000001	6664.00	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001533	0000001	3780.00	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000029	0000001	3757.00	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000054	0000001	1400.00	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000569	0000001	800.00	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001288	0000001	100.00	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000754	0000001	480.00	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000747	0000001	870.00	04/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002307	0000001	554.00	05/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002291	0000001	2500.00	05/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002315	0000001	299.00	05/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002316	0000001	55.00	05/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002317	0000001	11.00	05/10/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002231	0000001	2249.00	05/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002261	0000001	250.00	06/10/2022	0000001010794	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002326	0000001	11.00	06/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001465	0000001	8787.00	06/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001927	0000001	4898.00	06/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001965	0000001	8375.00	06/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001005	0000001	7617.00	06/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001006	0000001	6000.00	06/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000571	0000001	5204.00	06/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000458	0000001	3730.00	06/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000459	0000001	3940.00	06/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001843	0000001	5000.00	07/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002327	0000001	88919.00	07/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002328	0000001	21495.00	07/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002329	0000001	9288.70	07/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002330	0000001	4302.42	07/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002331	0000001	19600.00	07/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002332	0000001	5200.00	07/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002319	0000001	1200.00	07/10/2022	0000001010794	002933	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002334	0000001	22.00	07/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002302	0000001	4000.00	07/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002311	0000001	2000.00	07/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002312	0000001	8690.00	07/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002289	0000001	24200.00	07/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002259	0000001	10500.00	07/10/2022	000000121179X	002933	000000	2618.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002260	0000001	53251.60	07/10/2022	000000121179X	002933	000000	4885.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002211	0000001	1542.06	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002212	0000001	2022.22	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002213	0000001	1786.19	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002201	0000001	1380.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002202	0000001	653.69	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002203	0000001	1444.29	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002204	0000001	1516.80	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002205	0000001	1771.25	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002206	0000001	1482.13	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002292	0000001	1380.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002318	0000001	1600.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002262	0000001	580.00	10/10/2022	0000001010794	002933	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002339	0000001	280.00	10/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002142	0000001	650.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002100	0000001	1625.96	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002101	0000001	1625.58	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002102	0000001	1828.90	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002103	0000001	1527.22	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002098	0000001	630.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002173	0000001	1876.38	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002174	0000001	1516.38	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002175	0000001	1786.72	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002093	0000001	2550.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002160	0000001	100.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002161	0000001	100.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002162	0000001	100.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002073	0000001	1454.62	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002074	0000001	1744.83	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002075	0000001	1515.78	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002076	0000001	1863.29	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002088	0000001	2112.08	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002089	0000001	1605.09	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002090	0000001	1639.30	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002091	0000001	1420.31	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002066	0000001	1450.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002056	0000001	1569.18	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002057	0000001	1896.69	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002058	0000001	1599.32	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002046	0000001	1389.97	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002047	0000001	1561.54	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002048	0000001	1633.47	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002341	0000001	110.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001851	0000001	815.70	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001688	0000001	100.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001689	0000001	300.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001784	0000001	580.00	10/10/2022	0000001010794	002933	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002027	0000001	1242.20	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002028	0000001	932.10	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002000	0000001	580.00	10/10/2022	0000001010794	002933	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001937	0000001	959.51	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001915	0000001	100.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001916	0000001	100.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001917	0000001	100.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001894	0000001	650.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001890	0000001	845.40	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001684	0000001	100.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001685	0000001	100.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001686	0000001	100.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001669	0000001	650.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000121	0000001	1466.21	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000930	0000001	1450.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000751	0000001	1160.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000749	0000001	3510.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000753	0000001	2150.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000746	0000001	196.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000741	0000001	3225.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000778	0000001	100.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000779	0000001	100.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000781	0000001	100.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000782	0000001	300.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001239	0000002	925.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001285	0000001	100.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001286	0000001	100.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001287	0000001	100.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001157	0000001	1450.00	10/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002338	0000001	2500.00	11/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002336	0000001	1300.00	11/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002344	0000001	22.00	11/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002345	0000001	250.00	13/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002346	0000001	18356.29	13/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002347	0000001	8351.80	13/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002349	0000001	4800.00	13/10/2022	0000001213792	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002350	0000001	90.00	13/10/2022	0000001213792	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002351	0000001	1000.00	13/10/2022	0000001213792	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002352	0000001	33.00	13/10/2022	0000001213792	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002353	0000001	22.00	13/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001555	0000001	208.00	13/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002348	0000001	1000.00	14/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002335	0000001	1035.00	14/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002356	0000001	602.45	14/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002357	0000001	3001.00	14/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002343	0000001	10000.00	14/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002359	0000001	1500.00	14/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002360	0000001	4795.00	14/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002361	0000001	76.47	14/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002362	0000001	800.00	14/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002363	0000001	4500.00	14/10/2022	0000001213792	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002364	0000001	1899.90	14/10/2022	0000001213792	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002365	0000001	22.00	14/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000931	0000001	651.84	14/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002366	0000001	4349.90	17/10/2022	0000001213792	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002371	0000001	44.00	17/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002372	0000001	11.00	17/10/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002373	0000001	5894.58	17/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002368	0000001	1275.00	17/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002369	0000001	798.00	17/10/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002358	0000001	1000.00	17/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002321	0000001	6588.89	17/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002322	0000001	2704.04	17/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002324	0000001	5298.85	17/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002325	0000001	4915.38	17/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002290	0000001	4000.00	18/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002342	0000001	10000.00	18/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002374	0000001	5731.00	18/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002375	0000001	160.00	18/10/2022	0000001010794	002933	855616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002376	0000001	200.00	20/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002377	0000001	200.00	20/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002378	0000001	100.00	20/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002370	0000001	200.00	20/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002390	0000001	200.00	20/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002391	0000001	900.00	20/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002392	0000001	22.00	20/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002393	0000001	16148.00	20/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002381	0000001	150.00	20/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002266	0000001	8303.09	20/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002267	0000001	4054.21	20/10/2022	0000001010794	002933	000000	508.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002268	0000001	3701.81	20/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002269	0000001	3302.64	20/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002270	0000001	26443.93	20/10/2022	0000001010794	002933	000000	1863.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002271	0000001	11720.57	20/10/2022	0000001010794	002933	000000	2766.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002272	0000001	1263.55	20/10/2022	0000001010794	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002273	0000001	11715.35	20/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002274	0000001	2310.00	20/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002275	0000001	2937.66	20/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002276	0000001	2677.10	20/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002277	0000001	23596.66	20/10/2022	000000121179X	002933	000000	677.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002278	0000001	2133.12	20/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002279	0000001	20579.68	20/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002280	0000001	2933.04	20/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002281	0000001	1814.12	20/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002282	0000001	2959.59	20/10/2022	000000121179X	002933	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002283	0000001	5392.86	20/10/2022	000000121179X	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002284	0000001	47347.13	20/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002285	0000001	5182.61	20/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002394	0000001	800.00	21/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002395	0000001	22.00	21/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002380	0000001	100.00	21/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002396	0000001	250.00	24/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002424	0000001	300.00	24/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002428	0000001	300.00	25/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002429	0000001	1590.00	25/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002420	0000001	1183.00	25/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002433	0000001	4798.00	25/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002438	0000001	11.00	25/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002439	0000001	6.50	25/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002423	0000001	1400.00	25/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002434	0000001	14157.00	26/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002435	0000001	136036.95	26/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002436	0000001	3700.04	26/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002437	0000001	14298.84	26/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002444	0000001	11.00	26/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002445	0000001	4000.00	26/10/2022	0000001010794	002933	000000	790.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002446	0000001	1200.00	26/10/2022	0000001010794	002933	855618	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002447	0000001	568.21	26/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002442	0000001	140.00	26/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002431	0000001	387.00	26/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002432	0000001	145.00	26/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002217	0000001	250.00	26/10/2022	0000001010794	002933	855615	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000394	0000004	7399.99	26/10/2022	0000001010794	002933	855617	1845.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002340	0000001	2550.00	27/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002425	0000001	39400.00	27/10/2022	0000001213792	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002426	0000001	125000.00	27/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002419	0000001	2900.00	27/10/2022	0000001010794	002933	855634	400.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002415	0000001	1400.00	27/10/2022	0000001010794	002933	855631	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002416	0000001	1400.00	27/10/2022	0000001010794	002933	855632	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002399	0000001	1500.00	27/10/2022	0000001010794	002933	855628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002400	0000001	1000.00	27/10/2022	0000001010794	002933	855620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002402	0000001	880.00	27/10/2022	0000001010794	002933	855621	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002405	0000001	1400.00	27/10/2022	0000001010794	002933	855622	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002406	0000001	1400.00	27/10/2022	0000001010794	002933	855623	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002408	0000001	1400.00	27/10/2022	0000001010794	002933	855624	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002409	0000001	1400.00	27/10/2022	0000001010794	002933	855625	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002410	0000001	1400.00	27/10/2022	0000001010794	002933	855626	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002411	0000001	1400.00	27/10/2022	0000001010794	002933	855630	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002412	0000001	1400.00	27/10/2022	0000001010794	002933	855633	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002413	0000001	1400.00	27/10/2022	0000001010794	002933	855627	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002443	0000001	1899.90	27/10/2022	0000001213792	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002453	0000001	450.00	27/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002454	0000001	228.92	27/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002455	0000001	255.56	27/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002456	0000001	22.00	27/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002449	0000001	4132.87	27/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002450	0000001	140.00	28/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002451	0000001	8000.00	28/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002448	0000001	250.00	28/10/2022	0000001010794	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002493	0000001	33.00	28/10/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002458	0000001	476.00	28/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002459	0000001	27100.00	28/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002460	0000001	5000.00	28/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002461	0000001	500.00	28/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002462	0000001	100.00	28/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002463	0000001	2777.77	28/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002464	0000001	1150.00	28/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002465	0000001	1120.00	28/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002466	0000001	220.00	28/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002467	0000001	1120.00	28/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002468	0000001	3500.00	28/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002469	0000001	3000.00	28/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002470	0000001	30396.00	28/10/2022	0000001010794	002933	000000	2496.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002470	0000002	3700.00	28/10/2022	0000001010794	002933	855635	1464.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002470	0000003	2000.00	28/10/2022	0000001010794	002933	855636	161.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002470	0000004	1212.00	28/10/2022	0000001010794	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002471	0000001	19530.21	28/10/2022	0000001010794	002933	000000	2609.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002472	0000001	19255.40	28/10/2022	0000001010794	002933	000000	1496.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002473	0000001	5723.20	28/10/2022	0000001010794	002933	000000	783.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002474	0000001	15012.00	28/10/2022	0000001010794	002933	000000	3167.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002475	0000001	10387.80	28/10/2022	0000001010794	002933	000000	821.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002476	0000001	125948.02	28/10/2022	0000001010794	002933	000000	21662.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002477	0000001	22091.40	28/10/2022	0000001010794	002933	000000	5431.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002478	0000001	27535.80	28/10/2022	000000121179X	002933	000000	8721.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002479	0000001	214785.65	28/10/2022	000000121179X	002933	000000	48294.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002480	0000001	22716.00	28/10/2022	000000121179X	002933	000000	2211.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002481	0000001	108745.45	28/10/2022	000000121179X	002933	000000	23641.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002482	0000001	9696.00	28/10/2022	000000121179X	002933	000000	727.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002483	0000001	82044.00	28/10/2022	000000121179X	002933	000000	14276.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002484	0000001	8246.00	28/10/2022	000000121179X	002933	000000	682.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002485	0000001	11050.00	28/10/2022	000000121179X	002933	000000	1406.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002486	0000001	22425.00	28/10/2022	000000121179X	002933	000000	3393.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002487	0000001	13332.00	28/10/2022	000000121179X	002933	000000	1295.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002488	0000001	11244.00	28/10/2022	0000000265144	002933	000000	1144.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002489	0000001	5219.10	28/10/2022	0000000265144	002933	000000	401.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002490	0000001	68325.00	28/10/2022	000000121179X	002933	000000	13342.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002414	0000001	1400.00	28/10/2022	0000001010794	002933	855637	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002407	0000001	1400.00	28/10/2022	0000001010794	002933	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002403	0000001	2000.00	28/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002404	0000001	1000.00	28/10/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002401	0000001	1500.00	28/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002417	0000001	1400.00	28/10/2022	0000001010794	002933	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002418	0000001	2000.00	28/10/2022	0000001010794	002933	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002427	0000001	1700.00	28/10/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002430	0000001	2800.00	28/10/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002495	0000001	4.75	01/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002499	0000001	18.60	03/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002500	0000001	3.10	03/11/2022	0000001068040	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002503	0000001	160.00	03/11/2022	0000001010794	002933	855639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002452	0000001	200.00	04/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002496	0000001	1200.00	08/11/2022	0000001010794	002933	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002491	0000001	10500.00	08/11/2022	000000121179X	002933	000000	2618.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002492	0000001	53837.29	08/11/2022	000000121179X	002933	000000	4966.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002504	0000001	2000.00	08/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002505	0000001	8690.00	08/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002509	0000001	1600.00	08/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002528	0000001	557.01	08/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002529	0000001	351.80	08/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002530	0000001	351.80	08/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002531	0000001	557.01	08/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002532	0000001	351.80	08/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002533	0000001	557.01	08/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002534	0000001	351.80	08/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002535	0000001	557.01	08/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002536	0000001	351.80	08/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002537	0000001	351.80	08/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002538	0000001	351.80	08/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002539	0000001	351.80	08/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002540	0000001	351.80	08/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002541	0000001	351.80	08/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002542	0000001	351.80	08/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002543	0000001	351.80	08/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002544	0000001	351.80	08/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002545	0000001	351.80	08/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002546	0000001	351.80	08/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002547	0000001	351.80	08/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002548	0000001	351.80	08/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002549	0000001	351.80	08/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002550	0000001	351.80	08/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002526	0000001	11.00	08/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002527	0000001	4000.00	09/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002553	0000001	55.00	09/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002501	0000001	31700.00	09/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002555	0000001	1500.00	10/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002556	0000001	800.00	10/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002558	0000001	140.00	10/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002559	0000001	143.00	11/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002560	0000001	11.00	11/11/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002561	0000001	27.00	11/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002562	0000001	36.80	11/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002563	0000001	39.45	11/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002564	0000001	65.64	11/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002565	0000001	89.22	11/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002566	0000001	104.83	11/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002521	0000001	4362.83	11/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002522	0000001	1253.77	11/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002523	0000001	5610.88	11/11/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002524	0000001	5333.21	11/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002525	0000001	4620.33	11/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002511	0000001	70057.90	11/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002512	0000001	18749.80	11/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002513	0000001	16731.06	11/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002514	0000001	43382.20	11/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002515	0000001	13759.20	11/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002516	0000001	15148.46	11/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002497	0000001	1035.00	11/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002457	0000001	580.00	11/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002398	0000001	750.90	11/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002383	0000001	100.00	11/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002384	0000001	100.00	11/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002385	0000001	100.00	11/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002386	0000001	100.00	11/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002387	0000001	100.00	11/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002388	0000001	300.00	11/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002389	0000001	17129.00	11/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002379	0000001	650.00	11/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002367	0000001	766.75	11/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002337	0000001	846.91	11/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002354	0000001	706.16	11/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002355	0000001	706.16	11/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002310	0000001	630.00	11/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002333	0000001	1450.00	11/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002313	0000001	2675.00	11/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002295	0000001	709.90	11/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002296	0000001	986.90	11/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002297	0000001	902.70	11/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002298	0000001	860.10	11/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002299	0000001	834.60	11/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002300	0000001	794.00	11/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002301	0000001	15400.00	11/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002232	0000001	1830.45	11/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002233	0000001	1595.75	11/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002234	0000001	1441.45	11/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002235	0000001	1304.35	11/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002237	0000001	8235.00	16/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002314	0000001	5531.00	16/11/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002494	0000001	15400.00	16/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002502	0000001	4000.00	16/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002568	0000001	300.00	16/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002571	0000001	11.00	16/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002572	0000001	2874.00	16/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002557	0000001	87516.58	17/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002440	0000001	250.00	17/11/2022	0000001010794	002933	855640	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002498	0000001	1035.00	18/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002397	0000001	480.00	18/11/2022	000000121179X	002933	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002569	0000001	250.00	18/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002576	0000001	280.00	18/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002577	0000001	900.00	18/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002578	0000001	950.00	18/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002587	0000001	64606.73	18/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002588	0000001	3490.07	18/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002589	0000001	111256.56	18/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002590	0000001	5613.65	18/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002591	0000001	3236.15	18/11/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002592	0000001	164.63	18/11/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002593	0000001	11.00	18/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002595	0000001	11.00	21/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002585	0000001	600.00	21/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002586	0000001	600.00	21/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002600	0000001	5500.38	22/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002602	0000001	5878.00	22/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002603	0000001	38.79	22/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002604	0000001	21.02	22/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002605	0000001	120.00	23/11/2022	0000001010794	002933	855641	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002601	0000001	437.00	23/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002574	0000001	840.00	23/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002575	0000001	9696.00	23/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002625	0000001	11.00	23/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002626	0000001	400.00	23/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002382	0000001	2000.00	23/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002630	0000001	140.00	24/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002623	0000001	4600.00	24/11/2022	0000001010794	002933	855642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002656	0000001	3500.00	25/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002657	0000001	1300.00	25/11/2022	0000001010794	002933	855661	208.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002658	0000001	2000.00	25/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002659	0000001	100.00	25/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002660	0000001	850.00	25/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002661	0000001	820.40	25/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002662	0000001	1700.00	25/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002663	0000001	187.00	25/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002664	0000001	6.50	25/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002665	0000001	11.00	25/11/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002666	0000001	250.00	25/11/2022	0000001010794	002933	855660	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002626	0000002	200.00	25/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002627	0000001	2800.00	25/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002628	0000001	5000.00	25/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002629	0000001	24600.00	25/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002606	0000001	1000.00	25/11/2022	0000001010794	002933	855658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002607	0000001	2000.00	25/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002608	0000001	880.00	25/11/2022	0000001010794	002933	855645	140.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002609	0000001	1400.00	25/11/2022	0000001010794	002933	855644	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002610	0000001	1400.00	25/11/2022	0000001010794	002933	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002611	0000001	1400.00	25/11/2022	0000001010794	002933	855646	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002612	0000001	1400.00	25/11/2022	0000001010794	002933	855648	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002613	0000001	1400.00	25/11/2022	0000001010794	002933	855647	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002614	0000001	1400.00	25/11/2022	0000001010794	002933	855650	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002615	0000001	1400.00	25/11/2022	0000001010794	002933	855649	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002616	0000001	1400.00	25/11/2022	0000001010794	002933	855654	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002617	0000001	1400.00	25/11/2022	0000001010794	002933	855651	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002618	0000001	1400.00	25/11/2022	0000001010794	002933	855652	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002619	0000001	1400.00	25/11/2022	0000001010794	002933	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002620	0000001	1400.00	25/11/2022	0000001010794	002933	855653	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002621	0000001	2900.00	25/11/2022	0000001010794	002933	855659	530.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002622	0000001	1400.00	25/11/2022	0000001010794	002933	855655	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002632	0000001	250.00	25/11/2022	0000001010794	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002633	0000001	30396.00	25/11/2022	0000001010794	002933	000000	2496.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002633	0000002	3700.00	25/11/2022	0000001010794	002933	855656	1464.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002633	0000003	2000.00	25/11/2022	0000001010794	002933	855657	161.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002633	0000004	1212.00	25/11/2022	0000001010794	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002634	0000001	19054.21	25/11/2022	0000001010794	002933	000000	2642.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002635	0000001	18635.40	25/11/2022	0000001010794	002933	000000	1440.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002636	0000001	9362.00	25/11/2022	0000001010794	002933	000000	1467.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002637	0000001	122152.43	25/11/2022	0000001010794	002933	000000	20126.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002638	0000001	10250.80	25/11/2022	0000001010794	002933	000000	808.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002639	0000001	15986.60	25/11/2022	0000001010794	002933	000000	3060.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002640	0000001	34562.73	25/11/2022	000000121179X	002933	000000	11312.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002641	0000001	8824.00	25/11/2022	0000001010794	002933	000000	703.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002642	0000001	5552.43	25/11/2022	0000000265144	002933	000000	432.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002643	0000001	56450.00	25/11/2022	000000121179X	002933	000000	10489.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002644	0000001	5752.33	25/11/2022	000000121179X	002933	000000	786.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002645	0000001	216217.16	25/11/2022	000000121179X	002933	000000	48238.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002646	0000001	22716.00	25/11/2022	000000121179X	002933	000000	2211.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002647	0000001	107186.92	25/11/2022	000000121179X	002933	000000	23364.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002648	0000001	9696.00	25/11/2022	000000121179X	002933	000000	727.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002649	0000001	82044.00	25/11/2022	000000121179X	002933	000000	14276.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002650	0000001	13332.00	25/11/2022	000000121179X	002933	000000	1295.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002651	0000001	10574.00	25/11/2022	000000121179X	002933	000000	1363.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002652	0000001	9606.00	25/11/2022	000000121179X	002933	000000	786.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002653	0000001	22425.00	25/11/2022	000000121179X	002933	000000	3393.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002668	0000001	360.00	28/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002669	0000001	360.00	28/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002671	0000001	11.00	28/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002672	0000001	2000.00	29/11/2022	0000001010794	002933	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002673	0000001	854.00	29/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002674	0000001	500.00	29/11/2022	000000121179X	002933	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002675	0000001	1000.00	29/11/2022	0000000265144	002933	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002677	0000001	55.00	29/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002678	0000001	11.00	29/11/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002441	0000001	2000.00	29/11/2022	0000001010794	002933	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002679	0000001	240.00	30/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002680	0000001	1500.00	30/11/2022	0000001010794	002933	855662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002681	0000001	1035.00	30/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002682	0000001	1380.00	30/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002683	0000001	540.00	30/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002685	0000001	950.00	30/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002686	0000001	2000.00	30/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002687	0000001	800.00	30/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002688	0000001	55.00	30/11/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002689	0000001	1150.00	30/11/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002690	0000001	2777.77	01/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002691	0000001	4.75	01/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002692	0000001	11.00	01/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002693	0000001	3680.00	01/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002684	0000001	3000.00	01/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001240	0000001	1322.00	01/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002670	0000001	754.15	02/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002596	0000001	804.90	02/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002597	0000001	742.40	02/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002598	0000001	650.00	02/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002579	0000001	100.00	02/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002580	0000001	100.00	02/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002581	0000001	100.00	02/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002582	0000001	100.00	02/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002583	0000001	100.00	02/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002573	0000001	1000.00	02/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002506	0000001	630.00	02/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002507	0000001	789.70	02/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002508	0000001	660.70	02/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002518	0000001	1450.00	02/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002519	0000001	5292.00	02/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002520	0000001	2265.00	02/12/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002676	0000001	15400.00	02/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002700	0000001	12.40	02/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002701	0000001	55.00	02/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002702	0000001	3.10	02/12/2022	0000001068040	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002703	0000001	300.00	02/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002697	0000001	3121.20	02/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002699	0000001	1000.00	05/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002723	0000001	11.00	05/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002710	0000001	1500.00	05/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002696	0000001	1250.00	05/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002694	0000001	4000.00	07/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002695	0000001	31600.00	07/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002711	0000001	16899.92	07/12/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002712	0000001	28600.00	07/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002713	0000001	166497.64	07/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002714	0000001	14998.05	07/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002715	0000001	28819.73	07/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002716	0000001	136001.75	07/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002717	0000001	46057.30	07/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002718	0000001	20007.80	07/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002704	0000001	8690.00	07/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002724	0000001	8497.00	07/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002734	0000001	300.00	07/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002735	0000001	4000.00	07/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002736	0000001	2000.00	07/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002737	0000001	7600.00	07/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002738	0000001	33.00	07/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002554	0000001	2550.00	07/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002654	0000001	8000.00	07/12/2022	000000121179X	002933	000000	1931.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002655	0000001	52453.56	07/12/2022	000000121179X	002933	000000	4940.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002624	0000001	4781.00	08/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002422	0000001	7512.00	08/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002308	0000001	5656.00	08/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002320	0000001	6930.00	08/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002739	0000001	3000.00	08/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002740	0000001	820.00	09/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002741	0000001	320.00	09/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002742	0000001	360.00	09/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002743	0000001	176.00	09/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002744	0000001	11.00	09/12/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002745	0000001	14548.01	09/12/2022	0000001010794	002933	000000	2310.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002745	0000002	1850.00	09/12/2022	0000001010794	002933	855663	501.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002745	0000003	1000.00	09/12/2022	0000001010794	002933	855664	161.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002745	0000004	606.00	09/12/2022	0000001010794	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002746	0000001	54328.48	09/12/2022	0000001010794	002933	000000	9371.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002747	0000001	100356.14	09/12/2022	0000001010794	002933	000000	15746.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002748	0000001	23665.75	09/12/2022	0000001010794	002933	000000	3494.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002749	0000001	8138.86	09/12/2022	0000001010794	002933	000000	1242.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002750	0000001	55640.44	09/12/2022	0000001010794	002933	000000	14089.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002751	0000001	2646.74	09/12/2022	0000001010794	002933	000000	401.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002752	0000001	4848.00	09/12/2022	0000001010794	002933	000000	727.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002753	0000001	5493.57	09/12/2022	0000001010794	002933	000000	879.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002754	0000001	10937.50	09/12/2022	0000001010794	002933	000000	2666.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002755	0000001	2316.21	09/12/2022	0000001010794	002933	000000	348.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002756	0000001	7600.00	09/12/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002757	0000001	614.72	12/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002759	0000001	1500.00	12/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002760	0000001	800.00	12/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002698	0000001	5244.00	12/12/2022	000000121179X	002933	000000	262.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002762	0000001	660.00	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002763	0000001	806.66	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002764	0000001	806.66	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002765	0000001	806.66	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002766	0000001	806.66	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002767	0000001	806.66	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002768	0000001	806.66	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002769	0000001	806.66	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002770	0000001	806.66	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002771	0000001	806.66	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002772	0000001	1000.80	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002773	0000001	1338.40	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002774	0000001	1016.64	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002775	0000001	522.04	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002776	0000001	448.80	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002777	0000001	425.60	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002778	0000001	522.04	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002779	0000001	500.40	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002780	0000001	547.44	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002781	0000001	547.40	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002782	0000001	98.80	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002783	0000001	1242.68	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002784	0000001	501.04	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002785	0000001	2470.52	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002786	0000001	222.68	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002787	0000001	99.72	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002788	0000001	595.60	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002789	0000001	114.92	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002790	0000001	500.40	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002791	0000001	485.92	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002792	0000001	484.24	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002793	0000001	2571.36	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002794	0000001	595.60	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002795	0000001	487.16	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002796	0000001	485.92	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002797	0000001	111.36	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002798	0000001	588.40	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002799	0000001	714.76	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002800	0000001	547.44	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002801	0000001	1146.88	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002802	0000001	500.40	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002803	0000001	588.00	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002804	0000001	714.76	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002805	0000001	1040.40	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002806	0000001	500.40	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002807	0000001	464.96	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002808	0000001	595.60	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002809	0000001	524.84	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002810	0000001	459.08	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002811	0000001	1196.92	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002812	0000001	588.00	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002813	0000001	1338.40	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002814	0000001	547.44	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002815	0000001	522.04	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002816	0000001	547.40	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002817	0000001	1253.80	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002818	0000001	561.00	12/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002820	0000001	34389.07	12/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002821	0000001	140.00	12/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002667	0000001	480.00	12/12/2022	000000121179X	002933	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001740	0000001	3870.00	12/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002822	0000001	145.00	13/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002827	0000001	501.04	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002828	0000001	124.52	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002829	0000001	106.20	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002830	0000001	485.92	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002831	0000001	588.00	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002832	0000001	1076.40	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002833	0000001	487.16	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002834	0000001	484.24	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002835	0000001	1016.64	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002836	0000001	547.40	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002837	0000001	547.44	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002838	0000001	522.04	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002839	0000001	119.60	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002840	0000001	487.16	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002841	0000001	1146.88	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002842	0000001	484.24	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002843	0000001	524.84	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002844	0000001	487.16	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002845	0000001	955.64	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002846	0000001	1242.68	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002847	0000001	114.92	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002848	0000001	547.44	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002849	0000001	1000.80	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002850	0000001	588.00	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002851	0000001	464.96	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002852	0000001	1146.88	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002853	0000001	547.40	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002854	0000001	233.24	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002855	0000001	868.20	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002856	0000001	522.04	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002857	0000001	588.40	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002858	0000001	487.16	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002859	0000001	588.40	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002860	0000001	588.00	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002861	0000001	484.24	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002862	0000001	595.60	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002863	0000001	94.60	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002864	0000001	588.40	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002865	0000001	588.40	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002866	0000001	484.24	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002867	0000001	373.48	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002868	0000001	94.60	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002869	0000001	487.16	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002870	0000001	115.60	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002871	0000001	588.00	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002872	0000001	1034.16	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002873	0000001	501.04	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002874	0000001	485.92	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002875	0000001	99.72	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002876	0000001	484.24	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002877	0000001	868.20	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002878	0000001	464.96	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002879	0000001	160.00	13/12/2022	0000001010794	002933	855665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002880	0000001	594.00	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002881	0000001	11.00	13/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002882	0000001	459.08	13/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002883	0000001	121.20	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002884	0000001	98.80	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002885	0000001	547.40	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002886	0000001	464.96	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002887	0000001	547.40	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002888	0000001	487.16	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002889	0000001	373.48	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002890	0000001	115.60	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002891	0000001	545.20	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002892	0000001	547.44	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002893	0000001	121.20	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002894	0000001	111.36	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002895	0000001	464.96	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002896	0000001	124.52	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002897	0000001	459.08	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002898	0000001	459.08	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002899	0000001	868.20	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002900	0000001	448.80	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002901	0000001	459.08	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002927	0000001	2600.00	14/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002928	0000001	414.00	14/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002929	0000001	462.00	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002903	0000001	485.92	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002904	0000001	714.76	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002905	0000001	484.24	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002906	0000001	106.20	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002907	0000001	889.44	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002907	0000002	889.40	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002908	0000001	2393.84	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002909	0000001	425.60	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002910	0000001	485.92	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002911	0000001	459.08	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002912	0000001	1196.92	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002913	0000001	459.08	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002914	0000001	1253.80	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002915	0000001	595.60	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002916	0000001	545.20	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002917	0000001	501.04	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002918	0000001	595.60	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002919	0000001	2282.92	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002920	0000001	459.08	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002921	0000001	2124.80	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002922	0000001	464.96	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002923	0000001	119.60	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002924	0000001	373.48	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002925	0000001	522.04	14/12/2022	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002823	0000001	1000.00	15/12/2022	0000001010794	002933	855666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002935	0000001	800.00	15/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002938	0000001	33.00	15/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002734	0000002	300.00	15/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002685	0000002	950.00	15/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002728	0000001	126.00	16/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002729	0000001	5659.27	16/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002730	0000001	1640.59	16/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002731	0000001	6063.26	16/12/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002732	0000001	4684.85	16/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002733	0000001	3939.09	16/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002725	0000001	248.00	16/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002940	0000001	33.00	16/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002941	0000001	11.00	16/12/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002934	0000001	8000.00	16/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002937	0000001	7022.00	16/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002517	0000001	10000.00	16/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001240	0000002	2000.00	16/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002944	0000001	38.79	19/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002945	0000001	265.70	19/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002946	0000001	80.21	19/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002947	0000001	84.62	19/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002948	0000001	120.13	19/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002949	0000001	65.64	19/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002950	0000001	89.22	19/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002951	0000001	27.00	19/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002955	0000001	1054.02	19/12/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002956	0000001	55.52	19/12/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002957	0000001	74477.08	19/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002958	0000001	4023.58	19/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002959	0000001	97742.96	19/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002960	0000001	4937.97	19/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002961	0000001	104167.11	19/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002962	0000001	5208.36	19/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002726	0000001	137.00	19/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002963	0000001	1500.00	20/12/2022	0000001010794	002933	855667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002964	0000001	1500.00	20/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002965	0000001	1000.00	20/12/2022	0000001010794	002933	855668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002966	0000001	880.00	20/12/2022	0000001010794	002933	855669	140.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002970	0000001	1400.00	20/12/2022	0000001010794	002933	855671	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002971	0000001	1400.00	20/12/2022	0000001010794	002933	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002972	0000001	1400.00	20/12/2022	0000001010794	002933	855672	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002973	0000001	1400.00	20/12/2022	0000001010794	002933	855673	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002974	0000001	1400.00	20/12/2022	0000001010794	002933	855674	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002975	0000001	1400.00	20/12/2022	0000001010794	002933	855675	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002976	0000001	1400.00	20/12/2022	0000001010794	002933	855676	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002977	0000001	1400.00	20/12/2022	0000001010794	002933	855677	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002978	0000001	1400.00	20/12/2022	0000001010794	002933	855678	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002979	0000001	1400.00	20/12/2022	0000001010794	002933	855679	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002980	0000001	1400.00	20/12/2022	0000001010794	002933	855680	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002981	0000001	1400.00	20/12/2022	0000001010794	002933	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002982	0000001	2000.00	20/12/2022	0000001010794	002933	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002983	0000001	1700.00	20/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002954	0000001	16800.00	20/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002969	0000001	1400.00	20/12/2022	0000001010794	002933	855670	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002990	0000001	2800.00	20/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002991	0000001	2500.00	20/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002992	0000001	1000.00	20/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002993	0000001	30396.00	20/12/2022	0000001010794	002933	000000	2496.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002993	0000002	1212.00	20/12/2022	0000001010794	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002994	0000001	16549.61	20/12/2022	0000001010794	002933	000000	2547.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002995	0000001	19255.40	20/12/2022	0000001010794	002933	000000	1496.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002996	0000001	5299.00	20/12/2022	0000001010794	002933	000000	745.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002997	0000001	9362.00	20/12/2022	0000001010794	002933	000000	1467.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002998	0000001	11584.20	20/12/2022	0000001010794	002933	000000	934.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002999	0000001	122932.26	20/12/2022	0000001010794	002933	000000	21108.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002999	0000002	1836.00	20/12/2022	0000001010794	002933	000000	637.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003000	0000001	214892.88	20/12/2022	000000121179X	002933	000000	46484.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003001	0000001	23557.33	20/12/2022	000000121179X	002933	000000	2384.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003002	0000001	52353.19	20/12/2022	000000121179X	002933	000000	14841.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003003	0000001	107718.12	20/12/2022	000000121179X	002933	000000	24300.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003004	0000001	9696.00	20/12/2022	000000121179X	002933	000000	727.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003005	0000001	82044.00	20/12/2022	000000121179X	002933	000000	14276.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003006	0000001	13332.00	20/12/2022	000000121179X	002933	000000	1295.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003007	0000001	10574.00	20/12/2022	000000121179X	002933	000000	1363.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003008	0000001	9606.00	20/12/2022	000000121179X	002933	000000	786.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003009	0000001	23383.33	20/12/2022	000000121179X	002933	000000	3689.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003010	0000001	9840.70	20/12/2022	0000001010794	002933	000000	776.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003011	0000001	57950.00	20/12/2022	000000121179X	002933	000000	10692.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003012	0000001	5313.10	20/12/2022	0000000265144	002933	000000	407.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003013	0000001	8000.00	20/12/2022	0000001010794	002933	000000	1931.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003014	0000001	62238.50	20/12/2022	0000001010794	002933	000000	7271.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003015	0000001	187.00	20/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003016	0000001	11.00	20/12/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002933	0000001	10000.00	20/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002824	0000001	660.00	20/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002825	0000001	682.00	20/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002826	0000001	660.00	20/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002551	0000001	9000.00	20/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002930	0000001	17218.00	21/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002931	0000001	9496.00	21/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002936	0000001	3000.00	21/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002926	0000001	3500.00	21/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002993	0000003	3700.00	21/12/2022	0000001010794	002933	855681	1464.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002993	0000004	2000.00	21/12/2022	0000001010794	002933	855682	161.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002969	0000002	1400.00	21/12/2022	0000001010794	002933	855684	154.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003018	0000001	24500.00	21/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003019	0000001	5000.00	21/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003020	0000001	14400.00	21/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003023	0000001	1150.00	21/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003024	0000001	22.00	21/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002967	0000001	2000.00	21/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002968	0000001	2900.00	21/12/2022	0000001010794	002933	855683	499.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002902	0000001	250.00	21/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002706	0000001	2000.00	22/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003021	0000001	1500.00	22/12/2022	0000000265144	002933	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003017	0000001	1402.00	22/12/2022	0000001010794	002933	855685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002942	0000001	2550.00	22/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003031	0000001	11.00	22/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003032	0000001	11.00	22/12/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000748	0000001	935.00	22/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003037	0000001	6.50	26/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003042	0000001	6600.00	27/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003043	0000001	11.00	27/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003025	0000001	687.00	27/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002709	0000001	1430.00	27/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001238	0000001	1000.00	27/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002510	0000001	1560.00	27/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002631	0000001	1560.00	27/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002727	0000001	864.70	28/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002761	0000001	15400.00	28/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002758	0000001	2460.00	28/12/2022	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002707	0000001	1450.00	28/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002708	0000001	630.00	28/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003026	0000001	2000.00	28/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003029	0000001	1388.67	28/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003030	0000001	1597.18	28/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003022	0000001	3370.57	28/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002952	0000001	1295.40	28/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002953	0000001	1715.70	28/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002984	0000001	100.00	28/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002985	0000001	100.00	28/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002986	0000001	100.00	28/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002987	0000001	100.00	28/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002988	0000001	100.00	28/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002989	0000001	300.00	28/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002943	0000001	786.70	28/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002819	0000001	689.10	28/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003057	0000001	55.00	28/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003058	0000001	2000.00	28/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003038	0000001	250.00	28/12/2022	0000001010794	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003039	0000001	210.00	28/12/2022	0000001010794	002933	855686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003040	0000001	784.00	28/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003033	0000001	1586.45	28/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003034	0000001	1417.94	28/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003035	0000001	1631.84	28/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003036	0000001	1245.95	28/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003059	0000001	900.00	29/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003060	0000001	250.00	29/12/2022	0000001010794	002933	855688	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003068	0000001	280.00	29/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003069	0000001	70.00	29/12/2022	0000001010794	002933	855687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003076	0000001	22.00	29/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003044	0000001	550.00	29/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2003056	0000001	1600.00	29/12/2022	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001238	0000002	925.00	29/12/2022	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3015

Última atualização: 11/06/2024