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	0000001	0000001	4.75	03/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000002	4.75	04/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000002	0000001	105.46	04/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000003	15.20	05/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000004	25.65	06/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000005	15.20	07/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000006	286.90	11/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000007	67.45	12/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
FUNDO MUNICIPAL DE SAUDE	0000003	0000001	14044.50	12/01/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SAuDE	0000001	0000008	57.00	13/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000004	0000001	350.00	13/01/2022	0000000091928	026964	000000	7.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000005	0000001	500.00	13/01/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000006	0000001	1650.00	13/01/2022	0000000091928	026964	000000	33.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000007	0000001	520.00	13/01/2022	0000000091928	026964	000000	10.40	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000008	0000001	300.00	14/01/2022	0000000091928	026964	000000	6.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000009	0000001	1240.00	14/01/2022	0000000091928	026964	000000	24.80	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000010	0000001	1000.00	14/01/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000011	0000001	1021.00	14/01/2022	0000000091928	026964	000000	20.42	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000012	0000001	1021.00	14/01/2022	0000000091928	026964	000000	20.42	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000013	0000001	540.00	14/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000009	57.00	14/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000010	46.55	17/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000017	0000001	500.00	17/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000018	0000001	1200.00	17/01/2022	0000000091928	026964	000000	24.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000019	0000001	500.00	17/01/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000020	0000001	1200.00	17/01/2022	0000000091928	026964	000000	24.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000021	0000001	412.53	17/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000021	0000002	31.45	17/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000021	0000003	33.69	17/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000021	0000004	319.45	17/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000021	0000005	356.76	17/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000021	0000006	34.36	17/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000021	0000007	247.32	17/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000021	0000008	19.54	17/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000022	0000001	580.00	18/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000011	15.20	18/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000012	25.65	19/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000024	0000001	1532.60	19/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000025	0000001	1620.00	19/01/2022	0000000091928	026964	000000	32.40	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000026	0000001	1000.00	19/01/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000028	0000001	255.10	19/01/2022	0000000091928	026964	851250	5.10	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000014	0000001	1800.00	20/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000013	25.65	20/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
FUNDO MUNICIPAL DE SAUDE	0000015	0000001	8141.89	20/01/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000016	0000001	766.50	20/01/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000016	0000002	1092.18	20/01/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000027	0000001	3410.10	20/01/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000035	0000001	9860.00	20/01/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SAuDE	0000036	0000001	900.00	20/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000037	0000001	880.00	20/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000038	0000001	2396.22	21/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000039	0000001	180.00	21/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000040	0000001	820.00	21/01/2022	0000000091928	026964	000000	16.40	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000015	25.65	21/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000016	4.75	24/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000042	0000001	235.00	24/01/2022	0000000091928	026964	851251	5.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000043	0000001	1100.00	25/01/2022	0000000091928	026964	000000	22.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000017	15.20	25/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000018	4.75	26/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000019	4.75	27/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000020	46.55	28/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	31897.48	28/01/2022	000000019574X	026964	000000	6258.63	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000051	0000001	7312.00	28/01/2022	000000019574X	026964	000000	1221.81	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000052	0000001	5850.00	28/01/2022	000000019574X	026964	000000	391.94	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000053	0000001	9456.25	28/01/2022	000000019574X	026964	000000	760.16	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000054	0000001	14424.00	28/01/2022	000000019574X	026964	000000	1521.16	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	1400.00	28/01/2022	000000019574X	026964	000000	107.82	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000056	0000001	1701.68	28/01/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000056	0000002	1998.32	28/01/2022	000000019574X	026964	000000	296.64	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000057	0000001	13663.61	28/01/2022	000000019574X	026964	000000	4228.37	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000058	0000001	10762.50	28/01/2022	000000019574X	026964	000000	2102.41	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000059	0000001	32608.33	28/01/2022	000000019574X	026964	000000	6134.46	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000060	0000001	2345.76	28/01/2022	000000019574X	026964	000000	596.63	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SAuDE	0000046	0000001	1000.00	28/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000047	0000001	6500.00	28/01/2022	0000000091928	026964	000000	819.98	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000048	0000001	1360.38	28/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000048	0000002	1212.10	28/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000048	0000003	58203.16	28/01/2022	0000000091928	026964	000000	6592.69	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000049	0000001	2223.68	28/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000049	0000002	46396.35	28/01/2022	0000000091928	026964	000000	8615.38	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000061	0000001	500.00	31/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000021	15.20	31/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000022	15.20	31/01/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000023	4.75	01/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000063	0000001	6026.14	01/02/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000071	0000001	350.00	01/02/2022	0000000091928	026964	851252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000024	4.75	02/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000025	4.75	03/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000026	4.75	04/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000073	0000001	390.34	04/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000073	0000002	34.34	04/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000073	0000003	80.22	04/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000073	0000004	88.31	04/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000073	0000005	259.56	04/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000075	0000001	410.00	07/02/2022	0000000091928	026964	000000	8.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000076	0000001	840.00	08/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000077	0000001	650.00	08/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000093	0000001	300.00	08/02/2022	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000094	0000001	1021.00	08/02/2022	0000000091928	026964	000000	20.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000095	0000001	500.00	08/02/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000096	0000001	1000.00	08/02/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000097	0000001	1000.00	08/02/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000098	0000001	1021.00	08/02/2022	0000000091928	026964	000000	20.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000099	0000001	1021.00	08/02/2022	0000000091928	026964	000000	20.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000100	0000001	1200.00	08/02/2022	0000000091928	026964	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000101	0000001	300.00	08/02/2022	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000102	0000001	500.00	08/02/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000103	0000001	1000.00	08/02/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000110	0000001	120.00	08/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000027	151.05	08/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000109	0000001	2200.00	08/02/2022	000000019574X	026964	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000028	25.65	09/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000114	0000001	120.00	09/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000115	0000001	31.36	09/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000104	0000001	500.00	09/02/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000072	0000001	11500.00	10/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000108	0000001	3150.00	10/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000116	0000001	1272.00	10/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000117	0000001	500.00	10/02/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000118	0000001	2000.00	10/02/2022	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000119	0000001	1100.00	10/02/2022	0000000091928	026964	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000120	0000001	1800.00	10/02/2022	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000121	0000001	520.00	10/02/2022	0000000091928	026964	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000122	0000001	4120.00	10/02/2022	0000000091928	026964	000000	281.39	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000123	0000001	700.00	10/02/2022	0000000091928	026964	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000124	0000001	520.00	10/02/2022	0000000091928	026964	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000125	0000001	1100.00	10/02/2022	0000000091928	026964	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000112	0000001	880.00	10/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000128	0000001	1535.00	10/02/2022	0000000091928	026964	000000	30.70	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000078	0000001	3344.92	10/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000079	0000001	2143.92	10/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000080	0000001	4808.60	10/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000081	0000001	913.50	10/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000082	0000001	1400.56	10/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000083	0000001	4946.66	10/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000084	0000001	1370.08	10/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000085	0000001	1748.89	10/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000086	0000001	854.66	10/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000087	0000001	965.48	10/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000088	0000001	4616.04	10/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000089	0000001	550.37	10/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000090	0000001	1747.59	10/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000091	0000001	3725.48	10/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000092	0000001	2515.17	10/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000044	0000001	1500.00	10/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000045	0000001	2000.00	10/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000029	130.15	10/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000029	0000001	352.57	10/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000030	0000001	784.21	10/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000031	0000001	870.87	10/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000032	0000001	468.95	10/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000033	0000001	2023.27	10/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000023	0000001	1750.00	10/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000030	15.20	11/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000127	0000001	1200.00	11/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000031	4.75	14/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000032	25.65	15/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000129	0000001	3000.00	15/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000130	0000001	1900.00	15/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000106	0000001	3412.77	15/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000107	0000001	3000.00	15/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000062	0000001	1600.00	15/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000134	0000002	380.31	15/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000134	0000003	132.38	15/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000135	0000001	3740.00	15/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000136	0000001	1021.50	15/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000132	0000001	600.00	15/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000133	0000001	4000.00	15/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000133	0000002	1000.00	15/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000134	0000001	104.74	16/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000137	0000001	1950.00	16/02/2022	0000000091928	026964	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000144	0000001	1000.00	16/02/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000145	0000001	620.00	16/02/2022	0000000091928	026964	000000	12.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000146	0000001	2500.00	16/02/2022	0000000091928	026964	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000147	0000001	1100.00	16/02/2022	0000000091928	026964	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000148	0000001	1800.00	16/02/2022	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000149	0000001	1450.00	16/02/2022	0000000091928	026964	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000150	0000001	2000.00	16/02/2022	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000151	0000001	1500.00	16/02/2022	0000000091928	026964	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000111	0000001	660.00	16/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000033	88.35	16/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000034	109.25	17/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000152	0000001	1780.00	17/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000153	0000001	1600.00	17/02/2022	0000000091928	026964	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000154	0000001	1300.00	17/02/2022	0000000091928	026964	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000155	0000001	820.00	17/02/2022	0000000091928	026964	000000	16.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000156	0000001	500.00	17/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000157	0000001	120.00	17/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000158	0000001	742.07	17/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000159	0000001	1391.66	17/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000138	0000001	1500.00	17/02/2022	0000000091928	026964	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000139	0000001	1541.25	17/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000140	0000001	651.00	17/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000141	0000001	5020.09	17/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000142	0000001	1984.93	17/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000143	0000001	2993.79	17/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000162	0000001	2039.00	17/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000163	0000001	1362.00	18/02/2022	0000000091928	026964	000000	27.24	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000164	0000001	720.00	18/02/2022	0000000091928	026964	000000	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000064	0000001	24478.35	18/02/2022	0000000091928	026964	000000	903.52	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000035	46.55	18/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000065	0000001	11103.35	18/02/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000066	0000001	3037.13	18/02/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000067	0000001	8833.56	18/02/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000068	0000001	3557.22	18/02/2022	000000019574X	026964	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000069	0000001	294.00	18/02/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000070	0000001	1228.50	18/02/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000036	57.00	21/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000165	0000001	2002.00	21/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000166	0000001	670.00	21/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000168	0000001	200.00	21/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000169	0000001	600.00	21/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000170	0000001	320.00	21/02/2022	0000000091928	026964	000000	6.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000171	0000001	1000.00	21/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000173	0000001	500.00	21/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000174	0000001	826.00	21/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000177	0000001	307.00	22/02/2022	0000000091928	026964	000000	6.14	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000167	0000001	780.00	22/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000160	0000001	6219.79	22/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000161	0000001	10724.41	22/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000037	15.20	22/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000038	25.65	23/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000178	0000001	180.00	23/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000105	0000001	1800.00	23/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000180	0000001	2000.00	23/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000191	0000001	409.00	24/02/2022	0000000091928	026964	000000	8.18	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000039	15.20	24/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000040	77.90	25/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000001	44177.54	25/02/2022	000000019574X	026964	000000	9379.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000201	0000001	10995.66	25/02/2022	000000019574X	026964	000000	1617.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000202	0000001	5850.00	25/02/2022	000000019574X	026964	000000	391.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000203	0000001	7400.00	25/02/2022	000000019574X	026964	000000	575.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000204	0000001	11701.05	25/02/2022	000000019574X	026964	000000	841.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000205	0000001	18757.60	25/02/2022	000000019574X	026964	000000	1979.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000206	0000001	1400.00	25/02/2022	000000019574X	026964	000000	107.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000207	0000001	1701.68	25/02/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000207	0000002	1998.32	25/02/2022	000000019574X	026964	000000	296.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000208	0000001	18720.88	25/02/2022	000000019574X	026964	000000	5175.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000209	0000001	10762.50	25/02/2022	000000019574X	026964	000000	2211.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000210	0000001	37172.94	25/02/2022	000000019574X	026964	000000	6323.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000211	0000001	2887.56	25/02/2022	000000019574X	026964	000000	637.27	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000192	0000001	1500.00	25/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000194	0000001	120.00	25/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000195	0000001	520.00	25/02/2022	0000000091928	026964	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000196	0000001	450.00	25/02/2022	0000000091928	026964	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000197	0000001	2223.68	25/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000197	0000002	55038.01	25/02/2022	0000000091928	026964	000000	9081.68	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000198	0000001	5500.00	25/02/2022	0000000091928	026964	000000	569.06	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000199	0000001	1753.90	25/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000199	0000002	1360.38	25/02/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000199	0000003	61873.67	25/02/2022	0000000091928	026964	000000	6771.67	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000041	4.75	02/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000042	4.75	03/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000221	0000001	114.67	03/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000221	0000002	34.34	03/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000221	0000003	339.45	03/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000223	0000001	1033.43	03/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000224	0000001	1371.86	03/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000226	0000001	650.00	04/03/2022	0000000091928	026964	851253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000043	4.75	04/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000044	26.75	07/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000227	0000001	1100.00	07/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000228	0000001	900.00	07/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000229	0000001	120.00	07/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000234	0000001	122.85	07/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000237	0000001	120.00	08/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000238	0000001	436.40	08/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000239	0000001	453.74	08/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000239	0000002	283.06	08/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000240	0000001	710.00	08/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000045	15.75	08/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000046	202.75	09/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000241	0000001	1216.00	09/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000242	0000001	300.00	09/03/2022	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000243	0000001	1000.00	09/03/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000244	0000001	500.00	09/03/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000245	0000001	300.00	09/03/2022	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000246	0000001	4500.00	09/03/2022	0000000091928	026964	000000	131.47	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000247	0000001	520.00	09/03/2022	0000000091928	026964	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000248	0000001	1800.00	09/03/2022	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000249	0000001	1100.00	09/03/2022	0000000091928	026964	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000250	0000001	2000.00	09/03/2022	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000251	0000001	500.00	09/03/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000252	0000001	1200.00	09/03/2022	0000000091928	026964	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000253	0000001	500.00	09/03/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000254	0000001	1000.00	09/03/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000255	0000001	1000.00	09/03/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000256	0000001	1021.00	09/03/2022	0000000091928	026964	000000	20.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000257	0000001	1021.00	09/03/2022	0000000091928	026964	000000	20.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000258	0000001	1200.00	09/03/2022	0000000091928	026964	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000261	0000001	1100.00	10/03/2022	0000000091928	026964	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000262	0000001	3840.00	10/03/2022	0000000091928	026964	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000263	0000001	2000.00	10/03/2022	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000264	0000001	1300.00	10/03/2022	0000000091928	026964	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000265	0000001	3420.00	10/03/2022	0000000091928	026964	000000	68.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000047	70.75	10/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000266	0000001	1200.00	11/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000181	0000001	2000.00	11/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000188	0000001	8170.00	11/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000189	0000001	10360.00	11/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000190	0000001	2420.00	11/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000278	0000001	720.00	11/03/2022	0000000091928	026964	851254	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000279	0000001	120.00	11/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000280	0000001	1100.00	11/03/2022	0000000091928	026964	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000281	0000001	520.00	11/03/2022	0000000091928	026964	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000282	0000001	70.75	11/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000126	0000001	200.00	11/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000267	0000001	367.83	14/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000268	0000001	1889.99	14/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000269	0000001	2204.99	14/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000270	0000001	7813.70	14/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000271	0000001	7494.05	14/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000272	0000001	11514.28	14/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000273	0000001	10826.93	14/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000274	0000001	364.71	14/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000275	0000001	5152.06	14/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000276	0000001	2643.23	14/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000277	0000001	12877.78	14/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000284	0000001	600.00	14/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000285	0000001	1021.00	14/03/2022	0000000091928	026964	000000	20.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000286	0000001	700.00	14/03/2022	0000000091928	026964	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000287	0000001	820.00	14/03/2022	0000000091928	026964	000000	16.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000048	48.75	14/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000049	70.75	15/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000175	0000001	2126.10	15/03/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000176	0000001	8073.80	15/03/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000182	0000001	321.60	15/03/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000183	0000001	1904.48	15/03/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000184	0000001	1528.19	15/03/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000185	0000001	532.80	15/03/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000186	0000001	2499.00	15/03/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000235	0000001	1223.32	15/03/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000235	0000002	1252.42	15/03/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000236	0000001	2866.26	15/03/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000259	0000001	1140.00	15/03/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000220	0000001	8931.68	15/03/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000289	0000001	120.00	15/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000290	0000001	180.00	15/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000291	0000001	3198.10	15/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000293	0000001	330.00	15/03/2022	0000000091928	026964	000000	6.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000294	0000001	1800.00	15/03/2022	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000295	0000001	2000.40	15/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000296	0000001	120.00	15/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000297	0000001	1800.00	15/03/2022	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000230	0000001	3000.00	15/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000231	0000001	4035.00	15/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000299	0000001	120.00	16/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000050	15.75	16/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000051	37.75	17/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000301	0000001	1362.00	17/03/2022	0000000091928	026964	000000	27.24	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000302	0000001	520.00	17/03/2022	0000000091928	026964	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000303	0000001	3098.00	17/03/2022	0000000091928	026964	000000	61.96	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000193	0000001	1600.00	17/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000260	0000001	1268.75	17/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000212	0000001	24669.12	18/03/2022	0000000091928	026964	000000	903.52	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000052	4.75	18/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000292	0000001	7500.00	18/03/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000213	0000001	12316.90	18/03/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000214	0000001	3037.13	18/03/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000215	0000001	8746.50	18/03/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000216	0000001	3557.22	18/03/2022	000000019574X	026964	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000217	0000001	294.00	18/03/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000218	0000001	1228.50	18/03/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000219	0000001	1554.00	18/03/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000307	0000001	2000.00	21/03/2022	000000019574X	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000053	26.75	21/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000305	0000001	720.00	21/03/2022	0000000091928	026964	000000	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000306	0000001	1260.00	21/03/2022	0000000091928	026964	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000309	0000001	990.00	22/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000310	0000001	2414.07	22/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000311	0000001	500.00	22/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000313	0000001	500.00	22/03/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000304	0000001	725.75	22/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000304	0000002	1506.48	22/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000300	0000001	800.00	22/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000054	48.75	22/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000232	0000001	10167.40	22/03/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000233	0000001	8880.00	22/03/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000316	0000001	4664.68	23/03/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000055	15.75	23/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000317	0000001	2100.00	23/03/2022	0000000091928	026964	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000319	0000001	850.00	24/03/2022	0000000091928	026964	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000320	0000001	500.00	24/03/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000321	0000001	2000.00	24/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000312	0000001	1999.00	24/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000288	0000001	1800.00	24/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000315	0000001	3600.00	24/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000056	59.75	24/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000057	4.75	25/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000322	0000001	3850.00	25/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000326	0000001	120.00	28/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000058	15.75	28/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000059	15.75	29/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000328	0000001	650.00	29/03/2022	0000000091928	026964	851256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000329	0000001	1621.60	29/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000323	0000001	2000.00	29/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000324	0000001	2000.00	29/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000329	0000002	1712.60	30/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000329	0000003	57101.21	30/03/2022	0000000091928	026964	000000	6397.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000331	0000001	6500.00	30/03/2022	0000000091928	026964	000000	711.88	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000332	0000001	50149.99	30/03/2022	0000000091928	026964	000000	8975.45	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000348	0000001	200.00	30/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000349	0000001	114.82	30/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000060	59.75	30/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000333	0000001	44123.29	30/03/2022	000000019574X	026964	000000	9728.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000334	0000001	8092.00	30/03/2022	000000019574X	026964	000000	1292.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000335	0000001	5850.00	30/03/2022	000000019574X	026964	000000	391.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000336	0000001	7400.00	30/03/2022	000000019574X	026964	000000	575.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000337	0000001	9387.50	30/03/2022	000000019574X	026964	000000	753.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000338	0000001	14424.00	30/03/2022	000000019574X	026964	000000	1521.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000339	0000001	1400.00	30/03/2022	000000019574X	026964	000000	107.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000340	0000001	1701.68	30/03/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000340	0000002	1998.32	30/03/2022	000000019574X	026964	000000	296.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000341	0000001	15971.81	30/03/2022	000000019574X	026964	000000	4666.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000342	0000001	11491.67	30/03/2022	000000019574X	026964	000000	2313.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000343	0000001	33366.66	30/03/2022	000000019574X	026964	000000	6112.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000344	0000001	2345.76	30/03/2022	000000019574X	026964	000000	596.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000061	40.85	31/03/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000062	37.75	01/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000350	0000001	75.00	01/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000360	0000001	600.00	01/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000361	0000001	500.00	01/04/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000362	0000001	550.00	01/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000063	4.75	04/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000064	26.75	05/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000365	0000001	120.00	05/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000283	0000001	640.00	05/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000131	0000001	640.00	05/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000314	0000001	600.00	06/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000065	15.75	06/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000066	4.75	07/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000067	37.75	08/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000325	0000001	1500.00	08/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000387	0000001	350.00	08/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000392	0000001	120.00	11/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000393	0000001	4420.50	11/04/2022	0000000091928	026964	000000	127.47	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000367	0000001	945.00	11/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000368	0000001	3921.29	11/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000369	0000001	5395.07	11/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000370	0000001	170.28	11/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000371	0000001	3383.04	11/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000372	0000001	2371.07	11/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000373	0000001	3234.17	11/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000374	0000001	4459.86	11/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000375	0000001	5571.47	11/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000376	0000001	2754.56	11/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000377	0000001	6085.15	11/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000378	0000001	1093.66	11/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000379	0000001	4371.12	11/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000380	0000001	2021.18	11/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000381	0000001	5082.47	11/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000382	0000001	6094.56	11/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000383	0000001	5735.69	11/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000384	0000001	1023.00	11/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000385	0000001	658.00	11/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000386	0000001	1647.00	11/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000068	48.75	11/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000069	257.75	12/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000398	0000001	5252.70	12/04/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000397	0000001	460.00	12/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000399	0000001	300.00	12/04/2022	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000400	0000001	820.00	12/04/2022	0000000091928	026964	000000	16.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000401	0000001	1021.00	12/04/2022	0000000091928	026964	000000	20.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000402	0000001	300.00	12/04/2022	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000403	0000001	500.00	12/04/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000404	0000001	1021.00	12/04/2022	0000000091928	026964	000000	20.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000405	0000001	1000.00	12/04/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000406	0000001	1000.00	12/04/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000407	0000001	500.00	12/04/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000408	0000001	1130.00	12/04/2022	0000000091928	026964	000000	22.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000409	0000001	500.00	12/04/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000410	0000001	2000.00	12/04/2022	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000411	0000001	1500.00	12/04/2022	0000000091928	026964	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000412	0000001	520.00	12/04/2022	0000000091928	026964	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000413	0000001	1200.00	12/04/2022	0000000091928	026964	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000414	0000001	1550.00	12/04/2022	0000000091928	026964	000000	31.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000415	0000001	7110.00	12/04/2022	0000000091928	026964	000000	368.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000416	0000001	3830.00	12/04/2022	0000000091928	026964	000000	76.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000417	0000001	1100.00	12/04/2022	0000000091928	026964	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000418	0000001	1100.00	12/04/2022	0000000091928	026964	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000419	0000001	1800.00	12/04/2022	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000420	0000001	1800.00	12/04/2022	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000421	0000001	1500.00	12/04/2022	0000000091928	026964	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000422	0000001	700.00	12/04/2022	0000000091928	026964	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000424	0000001	795.00	13/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000427	0000001	511.00	13/04/2022	0000000091928	026964	000000	10.22	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000428	0000001	1000.00	13/04/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000429	0000001	318.57	13/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000429	0000002	33.70	13/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000429	0000003	293.25	13/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000429	0000004	30.69	13/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000430	0000001	700.00	13/04/2022	0000000091928	026964	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000432	0000001	1800.00	13/04/2022	0000000091928	026964	851257	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000433	0000001	120.00	13/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000436	0000001	1000.00	13/04/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000070	70.75	13/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000071	4.75	14/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000072	15.75	18/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000423	0000001	1000.00	18/04/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000439	0000001	120.00	19/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000440	0000001	1600.00	19/04/2022	0000000091928	026964	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000441	0000001	1250.00	19/04/2022	0000000091928	026964	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000442	0000001	1362.00	19/04/2022	0000000091928	026964	000000	27.24	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000443	0000001	900.00	19/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000445	0000001	1500.00	19/04/2022	0000000091928	026964	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000446	0000001	1300.00	19/04/2022	0000000091928	026964	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000447	0000001	245.00	19/04/2022	0000000091928	026964	000000	4.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000448	0000001	120.00	19/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000073	103.75	19/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000074	26.75	20/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000352	0000001	13834.57	20/04/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000353	0000001	3037.13	20/04/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000354	0000001	8659.88	20/04/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000355	0000001	3557.22	20/04/2022	000000019574X	026964	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000356	0000001	294.00	20/04/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000357	0000001	1228.50	20/04/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000358	0000001	1554.00	20/04/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000449	0000001	307.00	20/04/2022	0000000091928	026964	000000	6.14	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000451	0000001	500.00	20/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000075	4.75	22/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000076	48.75	25/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000444	0000001	520.00	25/04/2022	0000000091928	026964	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000453	0000001	200.00	25/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000454	0000001	600.00	25/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000455	0000001	650.00	25/04/2022	0000000091928	026964	851258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000456	0000001	1500.00	25/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000457	0000001	2423.97	25/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000458	0000001	426.51	25/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000366	0000001	4053.00	25/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000351	0000001	24232.55	25/04/2022	0000000091928	026964	000000	734.11	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000359	0000001	3550.00	26/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000318	0000001	1920.00	26/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000318	0000002	3360.01	26/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000459	0000001	600.00	26/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000452	0000001	210.00	26/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000462	0000001	120.00	26/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000464	0000001	19.29	26/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000465	0000001	1000.00	26/04/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000466	0000001	120.00	26/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000470	0000001	207.59	26/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000077	48.75	26/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000222	0000001	9000.00	26/04/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000330	0000001	565.20	26/04/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000330	0000002	142.80	26/04/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000330	0000003	1694.60	26/04/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000330	0000004	795.70	26/04/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	9000.00	26/04/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000078	4.75	27/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000079	48.75	28/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000463	0000001	1602.90	28/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000460	0000001	1067.40	28/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000461	0000001	643.15	28/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000435	0000001	640.00	28/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000474	0000001	1070.00	28/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000476	0000001	520.00	28/04/2022	0000000091928	026964	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000477	0000001	396.48	28/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000072	0000002	11500.00	28/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000480	0000001	5500.00	29/04/2022	0000000091928	026964	000000	569.06	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000481	0000001	1712.60	29/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000481	0000002	1621.60	29/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000481	0000003	60476.41	29/04/2022	0000000091928	026964	000000	6702.57	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000482	0000001	49884.88	29/04/2022	0000000091928	026964	000000	9069.73	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000080	48.75	29/04/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000483	0000001	14424.00	29/04/2022	000000019574X	026964	000000	1521.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000484	0000001	1838.18	29/04/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000484	0000002	34307.30	29/04/2022	000000019574X	026964	000000	6123.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000485	0000001	8679.33	29/04/2022	000000019574X	026964	000000	1314.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000486	0000001	5850.00	29/04/2022	000000019574X	026964	000000	391.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000487	0000001	6513.33	29/04/2022	000000019574X	026964	000000	505.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000488	0000001	9525.00	29/04/2022	000000019574X	026964	000000	766.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000489	0000001	1400.00	29/04/2022	000000019574X	026964	000000	107.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000490	0000001	1701.68	29/04/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000490	0000002	1998.32	29/04/2022	000000019574X	026964	000000	296.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000491	0000001	13663.61	29/04/2022	000000019574X	026964	000000	4228.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000492	0000001	10762.50	29/04/2022	000000019574X	026964	000000	2259.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000493	0000001	33366.66	29/04/2022	000000019574X	026964	000000	6178.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000494	0000001	2345.76	29/04/2022	000000019574X	026964	000000	596.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000495	0000001	906.67	29/04/2022	000000019574X	026964	000000	72.24	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000081	15.75	02/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000508	0000001	720.00	02/05/2022	0000000091928	026964	000000	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000509	0000001	120.00	03/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000510	0000001	180.00	03/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000479	0000001	1200.00	03/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000434	0000001	650.00	03/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000507	0000001	550.00	03/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000082	59.75	03/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000467	0000001	7500.00	03/05/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000083	4.75	04/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000084	15.75	05/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000515	0000001	541.80	05/05/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000515	0000002	35577.53	05/05/2022	000000019574X	026964	000000	132.70	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000511	0000001	500.00	05/05/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000472	0000001	2000.00	06/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000085	15.75	06/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000086	26.75	09/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000512	0000001	5212.50	09/05/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000513	0000001	4778.90	09/05/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000514	0000001	3595.60	09/05/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000538	0000001	93.88	09/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000538	0000003	279.87	09/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000538	0000004	302.86	09/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000538	0000005	32.46	09/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000538	0000006	546.34	09/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000538	0000007	154.20	09/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000431	0000001	1100.00	09/05/2022	0000000091928	026964	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000396	0000001	1800.00	09/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000425	0000001	9785.52	10/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000388	0000001	6230.00	10/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000389	0000001	4380.00	10/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000516	0000001	520.00	10/05/2022	0000000091928	026964	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000517	0000001	820.00	10/05/2022	0000000091928	026964	000000	16.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000518	0000001	300.00	10/05/2022	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000519	0000001	1021.00	10/05/2022	0000000091928	026964	000000	20.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000520	0000001	1000.00	10/05/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000521	0000001	1130.00	10/05/2022	0000000091928	026964	000000	22.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000522	0000001	1200.00	10/05/2022	0000000091928	026964	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000523	0000001	300.00	10/05/2022	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000524	0000001	2000.00	10/05/2022	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000525	0000001	1021.00	10/05/2022	0000000091928	026964	000000	20.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000526	0000001	500.00	10/05/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000527	0000001	1000.00	10/05/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000528	0000001	500.00	10/05/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000529	0000001	500.00	10/05/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000530	0000001	930.00	10/05/2022	0000000091928	026964	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000531	0000001	1440.00	10/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000532	0000001	1100.00	10/05/2022	0000000091928	026964	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000533	0000001	1500.00	10/05/2022	0000000091928	026964	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000534	0000001	1000.00	10/05/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000535	0000001	1800.00	10/05/2022	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000536	0000001	1800.00	10/05/2022	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000537	0000001	1100.00	10/05/2022	0000000091928	026964	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000473	0000001	1500.00	10/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000542	0000001	672.00	10/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000544	0000001	1000.00	10/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000545	0000001	900.00	10/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000546	0000001	1300.00	10/05/2022	0000000091928	026964	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000087	323.75	10/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000088	48.75	11/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000034	0000001	1166.67	11/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000547	0000001	7965.62	11/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000548	0000001	4807.46	11/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000549	0000001	7412.52	11/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000550	0000001	3338.80	11/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000551	0000001	5588.29	11/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000552	0000001	5728.05	11/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000553	0000001	2046.00	11/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000554	0000001	1023.00	11/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000555	0000001	8822.90	11/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000556	0000001	15695.19	11/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000557	0000001	120.00	11/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000561	0000001	511.00	11/05/2022	0000000091928	026964	000000	10.22	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000563	0000001	120.00	11/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000564	0000001	3886.00	11/05/2022	0000000091928	026964	000000	77.72	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000450	0000001	1166.67	11/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000538	0000008	28.97	11/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000539	0000001	9698.50	11/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000475	0000001	1600.00	11/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000346	0000001	1600.00	11/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000308	0000001	1166.67	11/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000172	0000001	1166.67	11/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000390	0000001	1200.00	12/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000540	0000001	1920.00	12/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000541	0000001	2686.00	12/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000568	0000001	2940.00	12/05/2022	0000000091928	026964	851261	58.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000569	0000001	1500.00	12/05/2022	0000000091928	026964	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000570	0000001	1700.00	12/05/2022	0000000091928	026964	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000571	0000001	600.00	12/05/2022	0000000091928	026964	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000572	0000001	205.00	12/05/2022	0000000091928	026964	000000	4.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000573	0000001	511.00	12/05/2022	0000000091928	026964	000000	10.22	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000574	0000001	1600.00	12/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000575	0000001	1350.00	12/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000576	0000001	3600.00	12/05/2022	0000000091928	026964	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000089	92.75	12/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000090	26.75	13/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000582	0000001	4000.00	13/05/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000577	0000001	1800.00	13/05/2022	0000000091928	026964	851259	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000580	0000001	1840.00	13/05/2022	0000000091928	026964	000000	36.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000581	0000001	1021.00	13/05/2022	0000000091928	026964	000000	20.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000091	4.75	16/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000092	59.75	17/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000584	0000001	15.94	17/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000585	0000001	1362.00	17/05/2022	0000000091928	026964	000000	27.24	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000586	0000001	2000.00	17/05/2022	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000587	0000001	1000.00	17/05/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000543	0000001	974.80	17/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000579	0000001	3195.00	17/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000589	0000001	520.00	18/05/2022	0000000091928	026964	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000590	0000001	1870.00	18/05/2022	0000000091928	026964	000000	37.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000591	0000001	700.00	18/05/2022	0000000091928	026964	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000592	0000001	230.55	18/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000593	0000001	120.00	18/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000093	48.75	18/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000094	37.75	19/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000595	0000001	410.00	19/05/2022	0000000091928	026964	000000	8.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000596	0000001	1285.00	19/05/2022	0000000091928	026964	000000	25.70	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000598	0000001	500.00	19/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000567	0000001	10535.61	20/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000588	0000001	1000.10	20/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000600	0000001	511.00	20/05/2022	0000000091928	026964	000000	10.22	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000095	15.75	20/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000497	0000001	12159.23	20/05/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000498	0000001	3037.13	20/05/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000499	0000001	8848.00	20/05/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000500	0000001	3557.22	20/05/2022	000000019574X	026964	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000501	0000001	294.00	20/05/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000502	0000001	1228.50	20/05/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000503	0000001	1367.80	20/05/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000504	0000001	202.26	20/05/2022	000000019574X	026964	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000096	4.75	23/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000097	59.75	24/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000601	0000001	800.00	24/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000603	0000001	120.00	24/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000604	0000001	120.00	24/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000606	0000001	600.00	24/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000611	0000001	1500.00	24/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000566	0000001	3000.00	24/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000098	4.75	25/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000099	26.75	26/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000623	0000001	250.00	26/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000624	0000001	860.00	26/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000625	0000001	120.00	26/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000628	0000001	1320.00	27/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000632	0000001	650.00	27/05/2022	0000000091928	026964	851262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000100	4.75	27/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000101	48.75	30/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000617	0000001	1400.00	30/05/2022	000000019574X	026964	000000	107.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000618	0000001	14440.13	30/05/2022	000000019574X	026964	000000	4363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000619	0000001	10762.50	30/05/2022	000000019574X	026964	000000	2259.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000620	0000001	34124.99	30/05/2022	000000019574X	026964	000000	5817.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000621	0000001	2345.76	30/05/2022	000000019574X	026964	000000	596.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000622	0000001	1600.00	30/05/2022	000000019574X	026964	000000	130.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000635	0000001	400.00	30/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000615	0000001	49573.72	30/05/2022	0000000091928	026964	000000	9476.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000616	0000001	1701.68	30/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000616	0000002	1998.32	30/05/2022	0000000091928	026964	000000	296.64	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000612	0000001	9662.50	30/05/2022	0000000091928	026964	000000	778.73	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000613	0000001	14424.00	30/05/2022	0000000091928	026964	000000	1521.16	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000607	0000001	41962.00	30/05/2022	0000000091928	026964	000000	9133.84	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000608	0000001	8092.00	30/05/2022	0000000091928	026964	000000	1292.01	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000609	0000001	5850.00	30/05/2022	0000000091928	026964	000000	391.94	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000610	0000001	6000.00	30/05/2022	0000000091928	026964	000000	467.28	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000102	4.75	31/05/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000103	37.75	01/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000562	0000001	5665.00	01/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000558	0000001	4940.00	01/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000649	0000001	500.30	01/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000650	0000001	1000.00	01/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000651	0000001	1440.00	01/06/2022	0000000091928	026964	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000652	0000001	250.00	01/06/2022	0000000091928	026964	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000654	0000001	120.00	02/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000655	0000001	120.00	02/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000656	0000001	1380.00	02/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000631	0000001	720.00	02/06/2022	0000000091928	026964	851263	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000646	0000001	520.90	02/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000648	0000001	1548.50	02/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000104	15.75	02/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000647	0000001	4019.60	02/06/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000657	0000001	2060.00	03/06/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000659	0000001	1999.80	03/06/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000597	0000001	1171.20	03/06/2022	0000000110655	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000559	0000001	336.00	03/06/2022	0000000110655	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000560	0000001	38.40	03/06/2022	0000000110655	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000565	0000001	406.80	03/06/2022	0000000110655	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000105	15.75	03/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000660	0000001	2435.63	03/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000661	0000001	620.00	03/06/2022	0000000091928	026964	000000	12.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000106	4.75	06/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000107	26.75	07/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000664	0000001	1430.00	07/06/2022	0000000091928	026964	000000	28.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000665	0000001	1200.00	07/06/2022	0000000091928	026964	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000108	4.75	08/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000109	15.75	09/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000680	0000001	120.00	09/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000681	0000001	252.62	09/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000681	0000002	28.43	09/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000681	0000003	24.80	09/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000681	0000004	345.90	09/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000681	0000005	27.80	09/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000681	0000006	203.42	09/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000681	0000007	75.42	09/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000677	0000001	500.00	09/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000679	0000001	1737.00	10/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000614	0000001	1712.60	10/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000614	0000002	1621.60	10/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000614	0000003	60182.50	10/06/2022	0000000091928	026964	000000	6822.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000605	0000001	5500.00	10/06/2022	0000000091928	026964	000000	569.06	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000602	0000001	2000.00	10/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000496	0000001	24934.67	10/06/2022	0000000091928	026964	000000	621.17	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000110	70.75	10/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000111	15.75	13/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000695	0000001	300.00	13/06/2022	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000697	0000001	1800.00	14/06/2022	0000000091928	026964	851266	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000698	0000001	1021.00	14/06/2022	0000000091928	026964	000000	20.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000700	0000001	300.00	14/06/2022	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000678	0000001	13748.00	14/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000702	0000001	1021.00	14/06/2022	0000000091928	026964	000000	20.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000703	0000001	1200.00	14/06/2022	0000000091928	026964	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000704	0000001	500.00	14/06/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000705	0000001	1000.00	14/06/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000706	0000001	500.00	14/06/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000707	0000001	500.00	14/06/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000708	0000001	520.00	14/06/2022	0000000091928	026964	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000709	0000001	900.00	14/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000710	0000001	820.00	14/06/2022	0000000091928	026964	000000	16.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000711	0000001	1000.00	14/06/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000712	0000001	1500.00	14/06/2022	0000000091928	026964	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000714	0000001	511.00	14/06/2022	0000000091928	026964	000000	10.22	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000715	0000001	511.00	14/06/2022	0000000091928	026964	000000	10.22	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000717	0000001	1000.00	14/06/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000637	0000001	1200.00	14/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000112	191.75	14/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000713	0000001	3320.00	14/06/2022	000000019574X	026964	000000	66.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000716	0000001	1500.00	14/06/2022	000000019574X	026964	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000718	0000001	1100.00	14/06/2022	000000019574X	026964	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000719	0000001	1870.00	14/06/2022	000000019574X	026964	000000	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000720	0000001	1800.00	14/06/2022	000000019574X	026964	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000721	0000001	1700.00	14/06/2022	000000019574X	026964	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000722	0000001	1500.00	14/06/2022	000000019574X	026964	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000723	0000001	1100.00	14/06/2022	000000019574X	026964	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000724	0000001	2000.00	14/06/2022	000000019574X	026964	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000725	0000001	1800.00	14/06/2022	000000019574X	026964	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000726	0000001	1800.00	15/06/2022	000000019574X	026964	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000727	0000001	1021.00	15/06/2022	000000019574X	026964	000000	20.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000732	0000001	1320.00	15/06/2022	000000019574X	026964	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000733	0000001	4165.00	15/06/2022	000000019574X	026964	000000	83.30	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000113	37.75	15/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000728	0000001	1000.00	15/06/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000729	0000001	1130.00	15/06/2022	0000000091928	026964	851267	22.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000730	0000001	120.00	15/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000731	0000001	1362.00	15/06/2022	0000000091928	026964	000000	27.24	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000653	0000001	9730.00	20/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000693	0000001	6512.84	20/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000737	0000001	500.00	20/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000738	0000001	520.00	20/06/2022	0000000091928	026964	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000682	0000001	4020.80	20/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000683	0000001	3502.68	20/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000684	0000001	2273.47	20/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000685	0000001	1641.93	20/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000686	0000001	593.34	20/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000687	0000001	4089.00	20/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000688	0000001	341.00	20/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000689	0000001	682.00	20/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000690	0000001	2146.66	20/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000691	0000001	968.55	20/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000666	0000001	6542.02	20/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000667	0000001	5725.32	20/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000668	0000001	3346.81	20/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000669	0000001	4919.75	20/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000670	0000001	682.00	20/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000671	0000001	1364.00	20/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000672	0000001	4878.76	20/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000673	0000001	6407.73	20/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000674	0000001	2999.71	20/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000675	0000001	10616.26	20/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000676	0000001	2605.27	20/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000741	0000001	800.00	20/06/2022	0000000091928	026964	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000742	0000001	400.00	20/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000743	0000001	2000.00	20/06/2022	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000744	0000001	600.00	20/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000636	0000001	1800.00	20/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000626	0000001	1500.00	20/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000114	4.75	20/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000115	103.75	20/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000640	0000001	2869.36	20/06/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000641	0000001	2260.13	20/06/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000642	0000001	6847.75	20/06/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000643	0000001	492.61	20/06/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000644	0000001	294.00	20/06/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000001	347.85	20/06/2022	000000019574X	026964	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000001	545.21	21/06/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000629	0000001	1769.40	21/06/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000629	0000002	3949.70	21/06/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000630	0000001	600.50	21/06/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000630	0000002	2070.00	21/06/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000634	0000001	3700.00	21/06/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000001	70.50	21/06/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000696	0000001	3089.86	21/06/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000734	0000001	7500.00	21/06/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000748	0000001	3998.40	21/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000437	0000001	1904.48	21/06/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000437	0000002	2126.10	21/06/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000438	0000001	8073.80	21/06/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000394	0000001	216.20	21/06/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000395	0000001	3957.14	21/06/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000506	0000001	9000.00	21/06/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000345	0000001	9000.00	21/06/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000327	0000001	316.80	21/06/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000116	48.75	21/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000745	0000001	205.00	21/06/2022	0000000091928	026964	000000	4.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000746	0000001	1200.00	21/06/2022	0000000091928	026964	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000747	0000001	120.00	21/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000426	0000001	9342.17	21/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000749	0000001	120.00	22/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000740	0000001	1000.00	22/06/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000117	26.75	22/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000118	4.75	23/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000119	4.75	24/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000120	26.75	27/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000766	0000001	120.00	27/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000767	0000001	120.00	27/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000121	4.75	28/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000122	4.75	29/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000123	48.75	30/06/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000753	0000001	1600.00	30/06/2022	000000019574X	026964	000000	130.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000754	0000001	14424.00	30/06/2022	000000019574X	026964	000000	1521.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000755	0000001	42217.00	30/06/2022	000000019574X	026964	000000	9203.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000756	0000001	8925.33	30/06/2022	000000019574X	026964	000000	1376.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000757	0000001	5850.00	30/06/2022	000000019574X	026964	000000	391.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000758	0000001	6000.00	30/06/2022	000000019574X	026964	000000	467.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000759	0000001	10350.00	30/06/2022	000000019574X	026964	000000	900.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000760	0000001	1400.00	30/06/2022	000000019574X	026964	000000	107.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000761	0000001	1701.68	30/06/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000761	0000002	1998.32	30/06/2022	000000019574X	026964	000000	296.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000762	0000001	13663.61	30/06/2022	000000019574X	026964	000000	4316.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000763	0000001	11520.83	30/06/2022	000000019574X	026964	000000	2301.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000764	0000001	31850.00	30/06/2022	000000019574X	026964	000000	5594.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000765	0000001	2345.76	30/06/2022	000000019574X	026964	000000	596.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000752	0000001	49712.71	30/06/2022	0000000091928	026964	000000	9856.67	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000783	0000001	1600.00	01/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000785	0000001	1800.00	01/07/2022	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000786	0000001	650.00	01/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000787	0000001	166.64	01/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000788	0000001	2447.30	01/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000692	0000001	1040.00	01/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000739	0000001	3000.00	01/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000633	0000001	1600.00	01/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000578	0000001	640.00	01/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000124	48.75	01/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000125	4.75	04/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000126	37.75	05/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000791	0000001	1560.00	05/07/2022	000000019574X	026964	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000701	0000001	1541.60	05/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000790	0000001	720.00	05/07/2022	0000000091928	026964	000000	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000792	0000001	120.00	05/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000793	0000001	33.37	05/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000793	0000002	201.63	05/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000793	0000003	28.37	05/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000793	0000004	28.37	05/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000797	0000001	150.00	06/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000798	0000001	95.00	06/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000127	4.75	06/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000128	4.75	07/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000794	0000001	1700.53	07/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000794	0000002	2151.22	07/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000795	0000001	2320.60	07/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000803	0000001	910.00	07/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000806	0000001	6831.82	08/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000807	0000001	5381.25	08/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000001	15925.00	08/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000809	0000001	1172.88	08/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000129	92.75	08/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000800	0000001	1116.00	08/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000804	0000001	800.00	08/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000805	0000001	24454.60	08/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000781	0000001	2000.00	08/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000750	0000001	1712.60	08/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000750	0000002	1621.60	08/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000750	0000003	59595.00	08/07/2022	0000000091928	026964	000000	6618.26	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000751	0000001	5500.00	08/07/2022	0000000091928	026964	000000	569.06	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000793	0000005	24.80	11/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000812	0000001	1500.00	11/07/2022	0000000091928	026964	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000814	0000001	1380.00	11/07/2022	0000000091928	026964	000000	27.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000815	0000001	2000.00	11/07/2022	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000816	0000001	1510.00	11/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000817	0000001	1800.00	11/07/2022	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000818	0000001	511.00	11/07/2022	0000000091928	026964	000000	10.22	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000819	0000001	1130.00	11/07/2022	0000000091928	026964	000000	22.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000820	0000001	500.00	11/07/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000821	0000001	1800.00	11/07/2022	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000822	0000001	1500.00	11/07/2022	0000000091928	026964	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000823	0000001	1100.00	11/07/2022	0000000091928	026964	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000824	0000001	1200.00	11/07/2022	0000000091928	026964	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000825	0000001	820.00	11/07/2022	0000000091928	026964	000000	16.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000826	0000001	1000.00	11/07/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000827	0000001	300.00	11/07/2022	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000828	0000001	511.00	11/07/2022	0000000091928	026964	000000	10.22	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000829	0000001	1021.00	11/07/2022	0000000091928	026964	000000	20.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000830	0000001	300.00	11/07/2022	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000831	0000001	1000.00	11/07/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000832	0000001	500.00	11/07/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000833	0000001	1870.00	11/07/2022	0000000091928	026964	000000	37.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000834	0000001	1000.00	11/07/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000835	0000001	1500.00	11/07/2022	0000000091928	026964	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000836	0000001	1700.00	11/07/2022	0000000091928	026964	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000837	0000001	500.00	11/07/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000838	0000001	1100.00	11/07/2022	0000000091928	026964	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000839	0000001	520.00	11/07/2022	0000000091928	026964	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000840	0000001	1800.00	11/07/2022	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000841	0000001	2000.00	11/07/2022	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000842	0000001	1000.00	11/07/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000843	0000001	900.00	11/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000844	0000001	1362.00	11/07/2022	0000000091928	026964	000000	27.24	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000130	323.75	11/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000813	0000001	3627.00	11/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000799	0000001	14880.00	12/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000131	37.75	12/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000845	0000001	14350.00	12/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000846	0000001	6200.00	12/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000847	0000001	3000.00	12/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000780	0000001	1500.00	12/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000863	0000001	1800.00	12/07/2022	0000000091928	026964	851274	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000864	0000001	2310.00	12/07/2022	0000000091928	026964	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000865	0000001	1960.00	12/07/2022	0000000091928	026964	000000	39.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000866	0000001	120.00	12/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000882	0000001	1280.00	13/07/2022	0000000091928	026964	000000	25.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000884	0000001	1021.00	13/07/2022	0000000091928	026964	000000	20.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000885	0000001	250.00	13/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000886	0000001	403.00	13/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000768	0000001	12118.42	13/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000132	37.75	13/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000867	0000001	3150.00	13/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000881	0000001	2280.00	13/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000868	0000001	1490.58	14/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000869	0000001	669.93	14/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000870	0000001	3131.95	14/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000871	0000001	2734.96	14/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000872	0000001	2818.43	14/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000873	0000001	676.23	14/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000874	0000001	1688.02	14/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000875	0000001	1024.07	14/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000876	0000001	4407.32	14/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000877	0000001	2465.44	14/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000848	0000001	2932.77	14/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000849	0000001	12417.40	14/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000850	0000001	9954.20	14/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000851	0000001	682.00	14/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000852	0000001	1023.00	14/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000853	0000001	5086.90	14/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000854	0000001	2752.27	14/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000855	0000001	3815.20	14/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000856	0000001	2433.24	14/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000857	0000001	9022.66	14/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000858	0000001	10227.14	14/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000133	70.75	14/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000887	0000001	690.00	14/07/2022	0000000091928	026964	000000	13.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000888	0000001	1500.00	14/07/2022	0000000091928	026964	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000891	0000001	1000.00	14/07/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000892	0000001	1500.00	14/07/2022	0000000091928	026964	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000879	0000001	2000.10	14/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000860	0000001	1200.00	14/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000878	0000001	4700.00	15/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000134	26.75	15/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000135	81.75	18/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000894	0000001	1781.02	18/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000895	0000001	1899.82	18/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000001	1100.76	18/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000897	0000001	2286.80	18/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000898	0000001	4592.45	18/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000769	0000001	690.00	18/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000736	0000001	1166.67	18/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000599	0000001	1166.67	18/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000471	0000001	1380.00	18/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000468	0000001	1380.00	18/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000469	0000001	1320.00	18/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000893	0000001	500.00	18/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000899	0000001	1402.84	18/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000900	0000001	1100.00	18/07/2022	0000000091928	026964	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000901	0000001	2000.00	18/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000906	0000001	520.00	18/07/2022	0000000091928	026964	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000907	0000001	2000.00	18/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000903	0000001	1531.00	18/07/2022	0000000091928	026964	000000	30.62	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000904	0000001	120.00	18/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000908	0000001	120.00	19/07/2022	0000000091928	026964	851275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000909	0000001	2000.00	19/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000910	0000001	2000.00	19/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000136	4.75	19/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000137	81.75	20/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000771	0000001	13434.25	20/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000772	0000001	3037.13	20/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000773	0000001	8862.00	20/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000774	0000001	3557.22	20/07/2022	000000019574X	026964	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000775	0000001	294.00	20/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000776	0000001	1228.50	20/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000777	0000001	1260.00	20/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000778	0000001	347.85	20/07/2022	000000019574X	026964	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000770	0000001	24771.49	20/07/2022	0000000091928	026964	000000	621.17	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000801	0000001	2825.50	20/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000911	0000001	750.00	20/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000912	0000001	1200.00	20/07/2022	0000000091928	026964	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000913	0000001	400.00	20/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000914	0000001	600.00	20/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000915	0000001	500.00	20/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000916	0000001	775.00	20/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000918	0000001	1000.00	20/07/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000919	0000001	173.22	20/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000889	0000001	2500.00	20/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000890	0000001	1850.00	20/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000920	0000001	180.00	21/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000779	0000001	1120.00	21/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000802	0000001	1268.20	21/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000662	0000001	739.30	21/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000861	0000001	190.00	21/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000883	0000001	725.00	21/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000138	15.75	21/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000139	15.75	22/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000921	0000001	120.00	22/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000938	0000001	1000.00	25/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000939	0000001	1347.00	25/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000940	0000001	120.00	25/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000941	0000001	120.00	25/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000942	0000001	214.18	25/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000943	0000001	214.18	25/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000945	0000001	2500.46	25/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000946	0000001	214.18	25/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000140	48.75	25/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000784	0000001	9000.00	25/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000789	0000001	4442.40	25/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000859	0000001	1899.00	25/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000658	0000001	4236.00	26/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000141	15.75	26/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000950	0000001	650.00	26/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000944	0000001	600.00	26/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000952	0000001	120.00	27/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000142	15.75	27/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000179	0000001	4.75	28/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000391	0000001	11.00	29/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000143	15.75	29/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000925	0000001	42162.00	29/07/2022	000000019574X	026964	000000	9188.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000926	0000001	8092.00	29/07/2022	000000019574X	026964	000000	1292.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000927	0000001	5850.00	29/07/2022	000000019574X	026964	000000	391.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000928	0000001	6000.00	29/07/2022	000000019574X	026964	000000	467.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000929	0000001	9937.50	29/07/2022	000000019574X	026964	000000	824.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000930	0000001	14424.00	29/07/2022	000000019574X	026964	000000	1521.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000931	0000001	1400.00	29/07/2022	000000019574X	026964	000000	107.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000001	1701.68	29/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000002	1998.32	29/07/2022	000000019574X	026964	000000	296.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000933	0000001	13663.61	29/07/2022	000000019574X	026964	000000	4522.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000934	0000001	23321.40	29/07/2022	000000019574X	026964	000000	5168.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000935	0000001	2345.76	29/07/2022	000000019574X	026964	000000	596.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000936	0000001	65847.60	29/07/2022	000000019574X	026964	000000	15137.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000937	0000001	1600.00	29/07/2022	000000019574X	026964	000000	130.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000954	0000001	8499.25	29/07/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000880	0000001	513.40	29/07/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000922	0000001	52847.41	29/07/2022	0000000091928	026964	000000	10524.33	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000966	0000001	120.00	01/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000967	0000001	26.23	01/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000967	0000002	22.68	01/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000967	0000003	144.51	01/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000967	0000004	140.02	01/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000967	0000005	26.33	01/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000968	0000001	411.12	01/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000144	37.75	01/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000041	0000001	2200.00	01/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000811	0000001	1800.00	01/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000694	0000001	7003.78	01/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000145	15.75	02/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000951	0000001	2745.20	02/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000969	0000001	134.16	02/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000969	0000002	26.23	02/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000970	0000001	180.00	02/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000965	0000001	450.00	02/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000974	0000001	120.00	03/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000977	0000001	1800.00	03/08/2022	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000978	0000001	2459.38	03/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000146	15.75	03/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000147	26.75	04/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000983	0000001	1740.00	04/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000810	0000001	640.00	04/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000982	0000001	120.00	04/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000902	0000001	1380.00	04/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000148	4.75	05/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000149	4.75	08/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000150	15.75	09/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001029	0000001	120.00	09/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001031	0000001	500.00	10/08/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000979	0000001	16934.35	10/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001011	0000001	511.00	10/08/2022	0000000091928	026964	000000	10.22	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001012	0000001	1800.00	10/08/2022	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001013	0000001	2750.00	10/08/2022	0000000091928	026964	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001014	0000001	1021.00	10/08/2022	0000000091928	026964	000000	20.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001015	0000001	1750.00	10/08/2022	0000000091928	026964	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001016	0000001	300.00	10/08/2022	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001017	0000001	500.00	10/08/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001018	0000001	2000.00	10/08/2022	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001019	0000001	1000.00	10/08/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001020	0000001	1700.00	10/08/2022	0000000091928	026964	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001021	0000001	500.00	10/08/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001022	0000001	520.00	10/08/2022	0000000091928	026964	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001023	0000001	1000.00	10/08/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001024	0000001	900.00	10/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001025	0000001	1362.00	10/08/2022	0000000091928	026964	000000	27.24	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001026	0000001	1021.00	10/08/2022	0000000091928	026964	000000	20.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001027	0000001	2000.00	10/08/2022	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001028	0000001	1224.00	10/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000923	0000001	1712.60	10/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000923	0000002	1621.60	10/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000923	0000003	61672.35	10/08/2022	0000000091928	026964	000000	6597.98	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000924	0000001	5500.00	10/08/2022	0000000091928	026964	000000	569.06	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000997	0000001	2000.00	10/08/2022	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000998	0000001	511.00	10/08/2022	0000000091928	026964	000000	10.22	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000999	0000001	1130.00	10/08/2022	0000000091928	026964	000000	22.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001000	0000001	500.00	10/08/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001001	0000001	1500.00	10/08/2022	0000000091928	026964	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001002	0000001	1200.00	10/08/2022	0000000091928	026964	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001003	0000001	820.00	10/08/2022	0000000091928	026964	000000	16.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001004	0000001	1870.00	10/08/2022	0000000091928	026964	000000	37.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001005	0000001	1800.00	10/08/2022	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001006	0000001	2000.00	10/08/2022	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001007	0000001	1000.00	10/08/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001008	0000001	1750.00	10/08/2022	0000000091928	026964	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001009	0000001	300.00	10/08/2022	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000948	0000001	1500.00	10/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000949	0000001	2000.00	10/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000151	411.75	10/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000152	92.75	11/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000973	0000001	224.00	11/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000975	0000001	1499.60	11/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000976	0000001	209.00	11/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000980	0000001	13083.00	11/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000985	0000001	2813.66	11/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000986	0000001	1550.60	11/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000987	0000001	5446.18	11/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000988	0000001	1023.00	11/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000989	0000001	886.60	11/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000990	0000001	5556.19	11/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000991	0000001	6223.66	11/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000992	0000001	3571.05	11/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000993	0000001	1662.55	11/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000994	0000001	9198.00	11/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000995	0000001	4344.37	11/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000996	0000001	7500.00	11/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001030	0000001	5142.50	11/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001033	0000001	13862.50	11/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000638	0000001	265.00	11/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001010	0000001	1800.00	11/08/2022	0000000091928	026964	851277	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000971	0000001	1200.00	11/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001032	0000001	4007.30	11/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001051	0000001	1230.00	11/08/2022	0000000091928	026964	000000	24.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001052	0000001	785.00	11/08/2022	0000000091928	026964	000000	15.70	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001053	0000001	1021.00	11/08/2022	0000000091928	026964	000000	20.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001054	0000001	920.00	11/08/2022	0000000091928	026964	000000	18.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001055	0000001	2310.00	11/08/2022	0000000091928	026964	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001056	0000001	2940.00	11/08/2022	0000000091928	026964	851276	58.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000153	4.75	12/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000154	26.75	15/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001034	0000001	8043.81	15/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001035	0000001	739.41	15/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001036	0000001	5750.44	15/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001037	0000001	617.00	15/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001038	0000001	3698.92	15/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001039	0000001	606.94	15/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000001	2498.40	15/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001041	0000001	2332.15	15/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001042	0000001	761.99	15/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001043	0000001	2914.80	15/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001044	0000001	925.50	15/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001045	0000001	925.50	15/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001046	0000001	5561.02	15/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001047	0000001	1036.44	15/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	5627.23	15/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001049	0000001	1124.98	15/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001057	0000001	520.00	15/08/2022	0000000091928	026964	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001058	0000001	120.00	15/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001070	0000001	590.00	16/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001071	0000001	500.00	16/08/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001072	0000001	1000.00	16/08/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001073	0000001	450.00	16/08/2022	0000000091928	026964	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001074	0000001	180.00	16/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000155	37.75	16/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000156	48.75	17/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001076	0000001	1500.00	17/08/2022	0000000091928	026964	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001077	0000001	1500.00	17/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001078	0000001	1000.00	17/08/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001079	0000001	624.00	17/08/2022	0000000091928	026964	000000	14.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001080	0000001	1000.00	17/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001081	0000001	500.00	18/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001082	0000001	600.00	18/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001083	0000001	2555.20	18/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001084	0000001	400.00	18/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001085	0000001	300.00	18/08/2022	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001079	0000002	81.00	18/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001075	0000001	180.00	18/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000157	70.75	18/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000699	0000001	3580.00	18/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000957	0000001	13422.70	19/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000958	0000001	5674.49	19/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000959	0000001	16503.46	19/08/2022	000000019574X	026964	000000	4903.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000960	0000001	3557.22	19/08/2022	000000019574X	026964	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000961	0000001	294.00	19/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000962	0000001	1228.50	19/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000963	0000001	1260.00	19/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000964	0000001	347.85	19/08/2022	000000019574X	026964	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000158	4.75	19/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001087	0000001	1400.00	19/08/2022	0000000091928	026964	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000953	0000001	1600.00	19/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001089	0000001	120.00	22/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001092	0000001	400.00	22/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001063	0000001	1716.00	22/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001064	0000001	965.00	22/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001065	0000001	660.00	22/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000159	48.75	22/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000160	26.75	23/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001090	0000001	5600.00	23/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001098	0000001	500.00	23/08/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001088	0000001	700.00	23/08/2022	0000000091928	026964	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001096	0000001	10750.00	24/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001097	0000001	2830.00	24/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000161	15.75	24/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000162	15.75	25/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000955	0000001	9000.00	25/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001116	0000001	69.43	25/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001117	0000001	1021.00	25/08/2022	0000000091928	026964	000000	20.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000972	0000001	11831.23	25/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001121	0000001	200.00	26/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001115	0000001	2000.03	26/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001120	0000001	6620.00	26/08/2022	0000000196002	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000163	4.75	26/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000164	15.75	29/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001095	0000001	18770.00	29/08/2022	0000000196002	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001130	0000001	120.00	29/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001132	0000001	215.63	29/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001133	0000001	180.00	30/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001135	0000001	650.00	30/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001112	0000001	52417.28	30/08/2022	0000000091928	026964	000000	10772.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001099	0000001	42162.00	30/08/2022	000000019574X	026964	000000	9188.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001100	0000001	8092.00	30/08/2022	000000019574X	026964	000000	1292.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001101	0000001	5850.00	30/08/2022	000000019574X	026964	000000	391.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001102	0000001	6000.00	30/08/2022	000000019574X	026964	000000	580.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001103	0000001	9937.50	30/08/2022	000000019574X	026964	000000	824.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001104	0000001	14424.00	30/08/2022	000000019574X	026964	000000	1521.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001105	0000001	1400.00	30/08/2022	000000019574X	026964	000000	107.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001106	0000001	1701.68	30/08/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001106	0000002	1998.32	30/08/2022	000000019574X	026964	000000	296.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001107	0000001	13663.61	30/08/2022	000000019574X	026964	000000	4480.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001108	0000001	15917.60	30/08/2022	000000019574X	026964	000000	3598.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001109	0000001	40965.60	30/08/2022	000000019574X	026964	000000	7836.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001110	0000001	2345.76	30/08/2022	000000019574X	026964	000000	592.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001111	0000001	1600.00	30/08/2022	000000019574X	026964	000000	130.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000165	37.75	30/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000166	4.75	31/08/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000167	81.75	01/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001118	0000001	2000.00	01/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001086	0000001	2500.00	01/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001050	0000001	1120.00	01/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001142	0000001	120.00	01/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001143	0000001	120.00	01/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001144	0000001	25.68	01/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001144	0000002	188.18	01/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001144	0000003	132.54	01/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001144	0000004	158.17	01/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001145	0000001	120.00	01/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001146	0000001	120.00	01/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001147	0000001	1300.00	02/09/2022	0000000091928	026964	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001066	0000001	499.08	02/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000905	0000001	499.08	02/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000168	15.75	02/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000735	0000001	499.08	02/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000169	37.75	05/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001093	0000001	1800.00	05/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001148	0000001	120.00	05/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001149	0000001	1800.00	05/09/2022	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001150	0000001	600.00	05/09/2022	0000000091928	026964	851279	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001153	0000001	120.00	06/09/2022	0000000091928	026964	851280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001154	0000001	660.60	06/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000170	4.75	06/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001151	0000001	5744.60	06/09/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000171	4.75	08/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000172	70.75	09/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000001	541.80	09/09/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000002	35577.52	09/09/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001144	0000005	22.68	09/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001163	0000001	1362.00	09/09/2022	0000000091928	026964	000000	27.24	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001176	0000001	390.00	09/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001113	0000001	5500.00	09/09/2022	0000000091928	026964	000000	569.06	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001114	0000001	1712.60	09/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001114	0000002	1621.60	09/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001114	0000003	59251.25	09/09/2022	0000000091928	026964	000000	6219.49	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001119	0000001	1500.00	09/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001177	0000001	1494.00	12/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001193	0000001	1800.00	12/09/2022	0000000091928	026964	851282	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001194	0000001	2940.00	12/09/2022	0000000091928	026964	851281	58.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001164	0000001	1200.00	12/09/2022	0000000091928	026964	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001165	0000001	300.00	12/09/2022	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001166	0000001	500.00	12/09/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001167	0000001	1000.00	12/09/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001168	0000001	300.00	12/09/2022	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001169	0000001	1130.00	12/09/2022	0000000091928	026964	000000	22.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001170	0000001	1021.00	12/09/2022	0000000091928	026964	000000	20.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001171	0000001	520.00	12/09/2022	0000000091928	026964	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001172	0000001	511.00	12/09/2022	0000000091928	026964	000000	10.22	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001173	0000001	1000.00	12/09/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001180	0000001	1035.00	12/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001181	0000001	2940.00	12/09/2022	0000000091928	026964	000000	58.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001182	0000001	1750.00	12/09/2022	0000000091928	026964	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001183	0000001	1800.00	12/09/2022	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001184	0000001	900.00	12/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001185	0000001	2000.00	12/09/2022	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001186	0000001	2750.00	12/09/2022	0000000091928	026964	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001187	0000001	1800.00	12/09/2022	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001188	0000001	2000.00	12/09/2022	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001189	0000001	2000.00	12/09/2022	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001190	0000001	2000.00	12/09/2022	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001191	0000001	1750.00	12/09/2022	0000000091928	026964	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001156	0000001	820.00	12/09/2022	0000000091928	026964	000000	16.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001157	0000001	300.00	12/09/2022	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001158	0000001	1500.00	12/09/2022	0000000091928	026964	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001159	0000001	500.00	12/09/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001160	0000001	1021.00	12/09/2022	0000000091928	026964	000000	20.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001161	0000001	511.00	12/09/2022	0000000091928	026964	000000	10.22	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001162	0000001	500.00	12/09/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001175	0000001	1000.00	12/09/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000173	334.75	12/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001155	0000001	12761.00	12/09/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000174	37.75	13/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001140	0000001	1200.00	13/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001141	0000001	11923.00	13/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001195	0000001	2000.00	13/09/2022	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001196	0000001	2000.00	13/09/2022	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001197	0000001	1700.00	13/09/2022	0000000091928	026964	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001210	0000001	885.00	14/09/2022	0000000091928	026964	000000	17.70	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001211	0000001	700.00	14/09/2022	0000000091928	026964	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000175	26.75	14/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000984	0000001	3850.00	14/09/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001198	0000001	799.92	15/09/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001198	0000002	5416.58	15/09/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000176	37.75	15/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001199	0000001	5636.85	15/09/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001199	0000002	690.49	15/09/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001200	0000001	550.55	15/09/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001200	0000002	175.96	15/09/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001202	0000001	2576.51	15/09/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001203	0000001	3671.94	15/09/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001205	0000001	1177.91	15/09/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001216	0000001	1029.39	15/09/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001216	0000002	549.87	15/09/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001217	0000001	2267.81	15/09/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001218	0000001	1040.60	15/09/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001219	0000001	589.61	15/09/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001220	0000001	846.26	15/09/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001221	0000001	643.33	15/09/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001222	0000001	473.00	15/09/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001213	0000001	120.00	15/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001214	0000001	120.00	15/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001215	0000001	520.00	15/09/2022	0000000091928	026964	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001229	0000001	1000.00	16/09/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000177	15.75	16/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000178	81.75	19/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001178	0000001	680.00	19/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001231	0000001	600.00	19/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001232	0000001	1500.00	19/09/2022	0000000091928	026964	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001233	0000001	500.00	19/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001234	0000001	400.00	19/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001235	0000001	460.00	19/09/2022	0000000091928	026964	000000	9.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001237	0000001	358.00	20/09/2022	0000000091928	026964	000000	7.16	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001238	0000001	700.00	20/09/2022	0000000091928	026964	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001239	0000001	1727.54	20/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001240	0000001	725.55	20/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001241	0000001	650.00	20/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001242	0000001	1531.00	20/09/2022	0000000091928	026964	000000	30.62	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001243	0000001	1000.00	20/09/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001069	0000001	1380.00	20/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001174	0000001	2240.90	20/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001138	0000001	1600.00	20/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001067	0000001	1380.00	20/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000981	0000001	2587.50	20/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000179	81.75	20/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001134	0000001	1271.85	20/09/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001123	0000001	13422.70	20/09/2022	000000019574X	026964	000000	1456.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001124	0000001	3933.05	20/09/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001125	0000001	10689.66	20/09/2022	000000019574X	026964	000000	3151.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000001	3557.22	20/09/2022	000000019574X	026964	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001127	0000001	294.00	20/09/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001128	0000001	1228.50	20/09/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001129	0000001	347.85	20/09/2022	000000019574X	026964	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001136	0000001	8800.00	21/09/2022	0000000196002	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001137	0000001	9000.00	21/09/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000180	37.75	21/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000001	7500.00	21/09/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001247	0000001	1870.00	21/09/2022	0000000091928	026964	000000	37.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001248	0000001	1020.00	21/09/2022	0000000091928	026964	000000	20.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001249	0000001	1840.00	21/09/2022	0000000091928	026964	000000	36.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000181	4.75	22/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000182	26.75	23/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001271	0000001	1500.00	23/09/2022	0000000091928	026964	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001272	0000001	120.00	23/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000183	4.75	26/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000184	15.75	27/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001277	0000001	25.68	27/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001277	0000002	121.43	27/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001251	0000001	2129.77	27/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001252	0000001	4081.54	27/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001236	0000001	3000.00	27/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001284	0000001	120.00	28/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000185	15.75	28/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000186	4.75	29/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000862	0000001	805.00	29/09/2022	0000000196002	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000187	26.75	30/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001265	0000001	1600.00	30/09/2022	000000019574X	026964	000000	130.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001266	0000001	2345.76	30/09/2022	000000019574X	026964	000000	623.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001267	0000001	44116.80	30/09/2022	000000019574X	026964	000000	10658.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001268	0000001	15028.80	30/09/2022	000000019574X	026964	000000	3522.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001269	0000001	13663.61	30/09/2022	000000019574X	026964	000000	5473.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001270	0000001	1400.00	30/09/2022	000000019574X	026964	000000	107.82	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001257	0000001	42162.00	30/09/2022	0000000091928	026964	000000	10613.32	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001258	0000001	8758.67	30/09/2022	0000000091928	026964	000000	1598.54	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001259	0000001	5850.00	30/09/2022	0000000091928	026964	000000	391.94	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001260	0000001	7400.00	30/09/2022	0000000091928	026964	000000	682.92	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001261	0000001	9937.50	30/09/2022	0000000091928	026964	000000	852.58	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001262	0000001	14424.00	30/09/2022	0000000091928	026964	000000	2001.34	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001263	0000001	1701.68	30/09/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001263	0000002	1998.32	30/09/2022	0000000091928	026964	000000	296.64	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001264	0000001	50397.12	30/09/2022	0000000091928	026964	000000	11534.59	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000188	4.75	03/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000189	37.75	04/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001297	0000001	1800.00	04/10/2022	000000019574X	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001246	0000001	2400.00	04/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001298	0000001	1600.00	04/10/2022	0000000091928	026964	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001299	0000001	180.00	04/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001305	0000001	120.00	05/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001303	0000001	178.42	05/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001303	0000002	25.76	05/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001303	0000003	216.60	05/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001303	0000004	26.22	05/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001303	0000005	28.79	05/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000190	15.75	05/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000191	4.75	06/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000192	4.75	07/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000193	323.75	10/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000505	0000001	1295.25	10/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001314	0000001	1728.00	10/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001316	0000001	1000.00	10/10/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001317	0000001	1000.00	10/10/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001318	0000001	1021.00	10/10/2022	0000000091928	026964	000000	20.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001319	0000001	1000.00	10/10/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001320	0000001	1200.00	10/10/2022	0000000091928	026964	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001321	0000001	511.00	10/10/2022	0000000091928	026964	000000	10.22	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001322	0000001	1021.00	10/10/2022	0000000091928	026964	000000	20.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001323	0000001	520.00	10/10/2022	0000000091928	026964	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001324	0000001	1130.00	10/10/2022	0000000091928	026964	000000	22.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001325	0000001	300.00	10/10/2022	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001326	0000001	500.00	10/10/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001327	0000001	300.00	10/10/2022	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001328	0000001	500.00	10/10/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001329	0000001	511.00	10/10/2022	0000000091928	026964	000000	10.22	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001330	0000001	500.00	10/10/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001331	0000001	1500.00	10/10/2022	0000000091928	026964	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001332	0000001	300.00	10/10/2022	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001333	0000001	820.00	10/10/2022	0000000091928	026964	000000	16.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001334	0000001	520.00	10/10/2022	0000000091928	026964	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001335	0000001	715.42	10/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001278	0000001	1649.99	10/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001279	0000001	1462.28	10/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001280	0000001	2050.00	10/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001281	0000001	891.14	10/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001255	0000001	5500.00	10/10/2022	0000000091928	026964	000000	779.38	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001256	0000001	1686.32	10/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001256	0000002	1621.60	10/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001256	0000003	60879.16	10/10/2022	0000000091928	026964	000000	6450.84	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001349	0000001	900.00	11/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000194	15.75	11/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001339	0000001	13440.00	11/10/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001340	0000001	1750.00	11/10/2022	000000019574X	026964	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001341	0000001	2000.00	11/10/2022	000000019574X	026964	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001342	0000001	2000.00	11/10/2022	000000019574X	026964	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001343	0000001	1700.00	11/10/2022	000000019574X	026964	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001344	0000001	1800.00	11/10/2022	000000019574X	026964	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001345	0000001	2000.00	11/10/2022	000000019574X	026964	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001346	0000001	2000.00	11/10/2022	000000019574X	026964	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001347	0000001	2750.00	11/10/2022	000000019574X	026964	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001348	0000001	1750.00	11/10/2022	000000019574X	026964	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001350	0000001	1800.00	11/10/2022	000000019574X	026964	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001351	0000001	3350.00	11/10/2022	000000019574X	026964	000000	67.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001355	0000001	3675.00	13/10/2022	000000019574X	026964	000000	73.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001356	0000001	3010.00	13/10/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001361	0000001	69000.00	13/10/2022	0000000196002	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001362	0000001	69000.00	13/10/2022	0000000196002	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000195	26.75	13/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001353	0000001	120.00	13/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001354	0000001	1800.00	13/10/2022	0000000091928	026964	851284	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001357	0000001	120.00	13/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001358	0000001	2000.00	13/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001282	0000001	1680.00	14/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001363	0000001	120.00	14/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000196	26.75	14/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001364	0000001	1021.00	14/10/2022	000000019574X	026964	000000	20.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001352	0000001	2021.00	14/10/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000197	4.75	17/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000198	4.75	18/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000199	37.75	19/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001300	0000001	5694.00	19/10/2022	0000000196002	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001301	0000001	11623.00	19/10/2022	0000000196002	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001383	0000001	120.00	19/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001384	0000001	900.00	19/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001385	0000001	590.63	19/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001387	0000001	590.63	19/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001389	0000001	1100.00	19/10/2022	0000000091928	026964	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001390	0000001	1400.00	20/10/2022	0000000091928	026964	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001391	0000001	1000.00	20/10/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001392	0000001	1000.00	20/10/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001393	0000001	500.00	20/10/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001394	0000001	1870.00	20/10/2022	0000000091928	026964	000000	37.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001395	0000001	795.00	20/10/2022	0000000091928	026964	000000	15.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001396	0000001	1500.00	20/10/2022	0000000091928	026964	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001397	0000001	120.00	20/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001336	0000001	9685.00	20/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001307	0000001	2869.36	20/10/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001308	0000001	3156.05	20/10/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001309	0000001	8602.78	20/10/2022	000000019574X	026964	000000	4201.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001310	0000001	492.61	20/10/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001311	0000001	294.00	20/10/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001312	0000001	347.85	20/10/2022	000000019574X	026964	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001365	0000001	4893.44	20/10/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001366	0000001	6800.73	20/10/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001367	0000001	2624.32	20/10/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001368	0000001	1580.91	20/10/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001369	0000001	737.27	20/10/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001370	0000001	2686.64	20/10/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001371	0000001	3491.78	20/10/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001372	0000001	3018.17	20/10/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001374	0000001	4436.74	20/10/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001375	0000001	4568.89	20/10/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001376	0000001	4850.00	20/10/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001377	0000001	1240.85	20/10/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001378	0000001	787.56	20/10/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001380	0000001	2947.30	20/10/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000200	92.75	20/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000201	37.75	21/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001293	0000001	1200.00	21/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001400	0000001	2428.56	21/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001402	0000001	2000.00	21/10/2022	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001403	0000001	120.00	21/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001405	0000001	319.00	24/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001407	0000001	550.00	24/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001409	0000001	1023.00	24/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000202	37.75	24/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000203	70.75	25/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000001	3500.00	25/10/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001410	0000001	650.00	25/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001411	0000001	600.00	25/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001412	0000001	400.00	25/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001414	0000001	1000.00	25/10/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001415	0000001	120.00	25/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001401	0000001	595.00	25/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001338	0000001	5532.50	25/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001406	0000001	175.00	26/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001296	0000001	231.00	26/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001274	0000001	2520.00	26/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000204	37.75	26/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000205	4.75	27/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000206	70.75	28/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001433	0000001	1400.00	28/10/2022	000000019574X	026964	000000	107.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001435	0000001	13663.61	28/10/2022	000000019574X	026964	000000	4586.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001436	0000001	17210.40	28/10/2022	000000019574X	026964	000000	3841.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001437	0000001	43066.40	28/10/2022	000000019574X	026964	000000	11165.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	2345.76	28/10/2022	000000019574X	026964	000000	592.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001439	0000001	1600.00	28/10/2022	000000019574X	026964	000000	130.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001198	0000003	95.00	28/10/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001273	0000001	1500.00	28/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001253	0000001	300.00	28/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001294	0000001	7280.00	28/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001230	0000001	15373.59	28/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001223	0000001	376.37	28/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001224	0000001	603.86	28/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001225	0000001	1033.27	28/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001226	0000001	2069.01	28/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001227	0000001	2043.67	28/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001201	0000001	3514.80	28/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001201	0000002	1097.36	28/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001204	0000001	946.00	28/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001204	0000002	925.50	28/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001206	0000001	8038.96	28/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001207	0000001	925.50	28/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001208	0000001	6911.74	28/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001209	0000001	5776.72	28/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001192	0000001	720.00	28/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001360	0000001	640.00	28/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001416	0000001	2330.00	28/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001413	0000001	1500.00	28/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001425	0000001	47983.21	28/10/2022	0000000091928	026964	000000	10438.43	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001443	0000001	1800.00	28/10/2022	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001444	0000001	1200.00	28/10/2022	0000000091928	026964	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001445	0000001	154.13	28/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000207	4.75	31/10/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000208	4.75	01/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000209	15.75	03/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001440	0000001	180.00	03/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001452	0000001	120.00	04/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001465	0000001	300.00	04/11/2022	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000210	26.75	04/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001431	0000001	7500.00	04/11/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001464	0000001	2050.00	04/11/2022	000000019574X	026964	000000	41.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000211	37.75	07/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001466	0000001	700.00	07/11/2022	0000000091928	026964	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001467	0000001	180.00	07/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001469	0000001	1600.00	07/11/2022	0000000091928	026964	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001470	0000001	2518.45	08/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001473	0000001	1800.00	08/11/2022	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001404	0000001	2000.00	08/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001386	0000001	2000.00	08/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001276	0000001	2000.00	08/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000212	26.75	08/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000213	26.75	09/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001499	0000001	120.00	09/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001500	0000001	920.93	09/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001501	0000001	2700.00	10/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001504	0000001	2000.00	10/11/2022	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001505	0000001	120.00	10/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001492	0000001	1021.00	10/11/2022	0000000091928	026964	000000	20.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001493	0000001	1000.00	10/11/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001494	0000001	511.00	10/11/2022	0000000091928	026964	000000	10.22	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001495	0000001	500.00	10/11/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001496	0000001	300.00	10/11/2022	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001497	0000001	500.00	10/11/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001498	0000001	300.00	10/11/2022	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001442	0000001	1600.00	10/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001398	0000001	1166.66	10/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001423	0000001	5500.00	10/11/2022	0000000091928	026964	000000	569.06	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001424	0000001	1712.60	10/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001424	0000002	1621.60	10/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001424	0000003	64609.38	10/11/2022	0000000091928	026964	000000	7617.70	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001474	0000001	1130.00	10/11/2022	0000000091928	026964	000000	22.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001475	0000001	2000.00	10/11/2022	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001476	0000001	2000.00	10/11/2022	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001477	0000001	1700.00	10/11/2022	0000000091928	026964	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001478	0000001	1800.00	10/11/2022	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001479	0000001	2750.00	10/11/2022	0000000091928	026964	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001480	0000001	1750.00	10/11/2022	0000000091928	026964	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001481	0000001	820.00	10/11/2022	0000000091928	026964	000000	16.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001482	0000001	520.00	10/11/2022	0000000091928	026964	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001483	0000001	1800.00	10/11/2022	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001484	0000001	300.00	10/11/2022	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001485	0000001	511.00	10/11/2022	0000000091928	026964	000000	10.22	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001486	0000001	1500.00	10/11/2022	0000000091928	026964	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001487	0000001	1200.00	10/11/2022	0000000091928	026964	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001488	0000001	1000.00	10/11/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001489	0000001	500.00	10/11/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001490	0000001	1021.00	10/11/2022	0000000091928	026964	000000	20.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001441	0000001	10450.00	10/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001450	0000001	2263.34	10/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001289	0000001	1600.00	10/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001304	0000002	2610.00	10/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001359	0000001	9332.31	10/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001315	0000001	9570.00	10/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001302	0000001	1440.00	10/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001244	0000001	1166.67	10/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001091	0000001	1166.67	10/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000917	0000001	1166.67	10/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000214	385.00	10/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000215	4.75	10/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000216	4.75	10/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001432	0000001	14424.00	10/11/2022	000000019574X	026964	000000	1521.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001434	0000001	1701.68	10/11/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001434	0000002	1998.32	10/11/2022	000000019574X	026964	000000	296.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001447	0000001	9000.00	10/11/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001458	0000001	315.36	10/11/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001254	0000001	942.44	10/11/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001295	0000001	315.36	10/11/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001426	0000001	17962.00	10/11/2022	000000019574X	026964	000000	3071.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001427	0000001	8092.00	10/11/2022	000000019574X	026964	000000	1292.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001428	0000001	5850.00	10/11/2022	000000019574X	026964	000000	391.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000001	7400.00	10/11/2022	000000019574X	026964	000000	682.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001430	0000001	9937.50	10/11/2022	000000019574X	026964	000000	824.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001275	0000001	3552.95	10/11/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001275	0000002	1839.20	10/11/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001285	0000001	5045.60	10/11/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001288	0000001	5114.98	10/11/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001290	0000001	9000.00	10/11/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001245	0000001	15149.32	10/11/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001152	0000001	2639.24	10/11/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001094	0000001	1425.75	10/11/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001131	0000001	627.00	10/11/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001059	0000001	1973.32	10/11/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001491	0000001	1000.00	11/11/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001509	0000001	1800.00	11/11/2022	0000000091928	026964	851285	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000217	4.75	14/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000218	70.75	16/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001518	0000001	3185.00	16/11/2022	000000019574X	026964	000000	63.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001519	0000001	4363.00	16/11/2022	000000019574X	026964	000000	87.26	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001508	0000001	2000.00	16/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001470	0000002	482.38	16/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001516	0000001	520.00	16/11/2022	0000000091928	026964	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001517	0000001	2000.00	16/11/2022	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001520	0000001	700.00	16/11/2022	0000000091928	026964	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001523	0000001	120.00	16/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001468	0000001	2000.74	16/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001506	0000001	2000.00	16/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000219	4.75	17/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000220	70.75	18/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001531	0000001	1125.00	18/11/2022	000000019574X	026964	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001502	0000001	9740.00	18/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001532	0000001	120.00	18/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001533	0000001	1790.00	18/11/2022	0000000091928	026964	000000	44.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001534	0000001	1750.00	18/11/2022	0000000091928	026964	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001535	0000001	2000.00	18/11/2022	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001536	0000001	900.00	18/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001537	0000001	27.09	18/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001537	0000002	171.66	18/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001537	0000003	95.43	18/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001537	0000004	263.39	18/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001537	0000005	292.66	18/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001538	0000001	390.00	21/11/2022	0000000091928	026964	000000	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001539	0000001	1000.00	21/11/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001540	0000001	2300.00	21/11/2022	0000000091928	026964	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000221	37.75	21/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000222	59.75	22/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001139	0000001	3280.00	22/11/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001554	0000001	9800.00	22/11/2022	0000000091928	026964	000000	762.31	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001555	0000001	400.00	22/11/2022	0000000091928	026964	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001556	0000001	500.00	22/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001557	0000001	600.00	22/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001558	0000001	400.00	22/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001559	0000001	1870.00	22/11/2022	0000000091928	026964	000000	37.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001441	0000002	10450.00	22/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001068	0000001	1380.00	22/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001563	0000001	120.00	23/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001503	0000001	9695.00	23/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001507	0000001	3695.33	23/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000223	26.75	23/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001565	0000001	850.00	23/11/2022	0000000196002	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001250	0000001	444.16	23/11/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001291	0000001	699.20	23/11/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001292	0000001	336.00	23/11/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001399	0000001	641.30	23/11/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000224	15.75	24/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001530	0000001	7500.00	24/11/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001543	0000001	200.00	24/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001579	0000001	595.00	24/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001581	0000001	650.00	24/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001582	0000001	1000.00	25/11/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001451	0000001	1200.00	25/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000225	26.75	25/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000226	15.75	28/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001587	0000001	120.00	28/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000227	4.75	29/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000228	15.75	30/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001572	0000001	40965.60	30/11/2022	000000019574X	026964	000000	10873.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001575	0000001	13663.61	30/11/2022	000000019574X	026964	000000	4595.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001576	0000001	15150.00	30/11/2022	000000019574X	026964	000000	3547.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001577	0000001	3127.68	30/11/2022	000000019574X	026964	000000	641.06	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001564	0000001	46523.35	30/11/2022	0000000091928	026964	000000	10350.43	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001591	0000001	215.63	30/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001592	0000001	348.41	30/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001593	0000001	2000.00	30/11/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001603	0000001	1700.00	01/12/2022	0000000091928	026964	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001604	0000001	120.00	01/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001605	0000001	120.00	01/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001607	0000001	134.12	01/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001608	0000001	104.13	01/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001609	0000001	3172.00	01/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000229	37.75	01/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000230	15.75	02/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001610	0000001	1800.00	02/12/2022	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001337	0000001	3000.00	02/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001613	0000001	120.00	05/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001589	0000001	780.00	05/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000231	15.75	05/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000232	26.75	06/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001618	0000001	1100.00	06/12/2022	000000019574X	026964	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001614	0000001	41.70	06/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001614	0000002	266.47	06/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001614	0000003	26.86	06/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001614	0000004	370.41	06/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001614	0000005	221.26	06/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001616	0000001	1600.00	06/12/2022	0000000091928	026964	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001617	0000001	360.00	06/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001619	0000001	130.00	06/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001652	0000001	130.16	07/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001653	0000001	104.13	07/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001286	0000001	450.00	07/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000233	26.75	07/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000234	15.75	08/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001654	0000001	120.00	08/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001656	0000001	26.86	08/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001657	0000001	1177.57	09/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001657	0000002	1884.43	09/12/2022	0000000091928	026964	000000	239.22	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001658	0000001	4024.00	09/12/2022	0000000091928	026964	000000	912.86	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001659	0000001	1400.00	09/12/2022	0000000091928	026964	000000	215.64	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001667	0000001	6403.75	09/12/2022	0000000091928	026964	000000	485.44	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001672	0000001	14424.00	09/12/2022	0000000091928	026964	000000	1505.92	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001674	0000001	5850.00	09/12/2022	0000000091928	026964	000000	391.94	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001675	0000001	22275.00	09/12/2022	0000000091928	026964	000000	3944.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001677	0000001	24198.66	09/12/2022	0000000091928	026964	000000	4006.94	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001678	0000001	6831.79	09/12/2022	0000000091928	026964	000000	1727.25	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001679	0000001	24102.82	09/12/2022	0000000091928	026964	000000	4082.76	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001680	0000001	1172.88	09/12/2022	0000000091928	026964	000000	192.94	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001681	0000001	8255.75	09/12/2022	0000000091928	026964	000000	1366.75	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001682	0000001	5500.00	09/12/2022	0000000091928	026964	000000	569.06	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001683	0000001	7130.66	09/12/2022	0000000091928	026964	000000	583.58	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001566	0000001	1121.10	09/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001566	0000002	1234.04	09/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001566	0000003	51961.48	09/12/2022	0000000091928	026964	000000	6159.03	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001567	0000001	5500.00	09/12/2022	0000000091928	026964	000000	569.06	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001453	0000001	5642.06	09/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001454	0000001	9909.81	09/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001455	0000001	8713.12	09/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001456	0000001	10457.29	09/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001457	0000001	10561.67	09/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001459	0000001	890.66	09/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001460	0000001	1863.92	09/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001461	0000001	2953.83	09/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001462	0000001	7759.18	09/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001463	0000001	4741.97	09/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001373	0000001	2313.77	09/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001379	0000001	4804.80	09/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000235	70.75	09/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000236	374.00	12/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000237	4.75	12/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001590	0000001	2000.00	12/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001580	0000001	1500.00	12/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001606	0000001	1200.00	12/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001684	0000001	120.00	12/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001685	0000001	900.00	12/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001686	0000001	120.00	12/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001687	0000001	2000.00	12/12/2022	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001689	0000001	2007.00	12/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001690	0000001	1750.00	12/12/2022	0000000091928	026964	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001691	0000001	1021.00	12/12/2022	0000000091928	026964	000000	20.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001660	0000001	950.00	12/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001624	0000001	500.00	12/12/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001625	0000001	1130.00	12/12/2022	0000000091928	026964	000000	22.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001627	0000001	1021.00	12/12/2022	0000000091928	026964	000000	20.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001628	0000001	2000.00	12/12/2022	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001629	0000001	1000.00	12/12/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001631	0000001	2000.00	12/12/2022	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001632	0000001	1000.00	12/12/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001633	0000001	1700.00	12/12/2022	0000000091928	026964	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001634	0000001	511.00	12/12/2022	0000000091928	026964	000000	10.22	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001635	0000001	1800.00	12/12/2022	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001636	0000001	500.00	12/12/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001637	0000001	2750.00	12/12/2022	0000000091928	026964	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001638	0000001	500.00	12/12/2022	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001639	0000001	300.00	12/12/2022	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001640	0000001	2000.00	12/12/2022	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001641	0000001	1750.00	12/12/2022	0000000091928	026964	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001642	0000001	820.00	12/12/2022	0000000091928	026964	000000	16.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001643	0000001	520.00	12/12/2022	0000000091928	026964	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001644	0000001	1800.00	12/12/2022	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001645	0000001	300.00	12/12/2022	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001646	0000001	511.00	12/12/2022	0000000091928	026964	000000	10.22	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001647	0000001	300.00	12/12/2022	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001648	0000001	1500.00	12/12/2022	0000000091928	026964	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001649	0000001	1200.00	12/12/2022	0000000091928	026964	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001650	0000001	1000.00	12/12/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001651	0000001	4.75	13/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001694	0000001	520.00	13/12/2022	0000000091928	026964	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001695	0000001	600.00	13/12/2022	0000000091928	026964	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000238	11.00	13/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000239	59.75	14/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001699	0000001	256.00	14/12/2022	0000000091928	026964	000000	5.12	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001700	0000001	2580.00	14/12/2022	0000000091928	026964	000000	51.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001701	0000001	2695.00	14/12/2022	0000000091928	026964	000000	53.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001702	0000001	1300.00	14/12/2022	0000000091928	026964	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001668	0000001	2083.94	14/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001669	0000001	2685.01	14/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001670	0000001	11564.92	14/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001671	0000001	6962.79	14/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001661	0000001	5496.21	14/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001662	0000001	2367.02	14/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001663	0000001	9959.08	14/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001664	0000001	2841.06	14/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001665	0000001	8806.93	14/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001666	0000001	4667.63	14/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001586	0000001	3800.00	14/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000240	4.75	15/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000241	4.75	16/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001623	0000001	1800.00	16/12/2022	0000000091928	026964	851289	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001715	0000001	2050.00	19/12/2022	0000000091928	026964	000000	41.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001717	0000001	810.00	19/12/2022	0000000091928	026964	000000	16.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001719	0000001	120.00	19/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000242	48.75	19/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000243	15.75	20/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001723	0000001	2869.36	20/12/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001725	0000001	3181.50	20/12/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001727	0000001	8602.78	20/12/2022	000000019574X	026964	000000	3151.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001729	0000001	492.57	20/12/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001721	0000001	0.04	20/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001722	0000001	5522.79	20/12/2022	0000000091928	026964	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001724	0000001	643.02	20/12/2022	0000000091928	026964	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001726	0000001	1344.79	20/12/2022	0000000091928	026964	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001728	0000001	3029.04	20/12/2022	0000000091928	026964	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001730	0000001	1522.50	20/12/2022	0000000091928	026964	000000	1400.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001731	0000001	2368.76	20/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001718	0000001	1345.00	20/12/2022	0000000091928	026964	000000	26.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001703	0000001	11372.18	20/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001704	0000001	4366.80	20/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001705	0000001	2863.77	20/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001706	0000001	8405.84	20/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001707	0000001	492.61	20/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001597	0000001	22084.62	20/12/2022	0000000091928	026964	000000	1129.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001710	0000001	2442.70	21/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001712	0000001	600.00	21/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001713	0000001	500.00	21/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001688	0000001	6537.20	21/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001611	0000001	7700.00	21/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001612	0000001	17805.49	21/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001732	0000001	1870.00	21/12/2022	0000000091928	026964	000000	37.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001734	0000001	800.00	21/12/2022	0000000091928	026964	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000244	59.75	21/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000245	59.75	22/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001735	0000001	933.00	22/12/2022	0000000091928	026964	000000	18.66	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001736	0000001	2100.00	22/12/2022	0000000091928	026964	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001737	0000001	485.00	22/12/2022	0000000091928	026964	000000	9.70	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001738	0000001	270.00	22/12/2022	0000000091928	026964	000000	5.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001739	0000001	1500.00	22/12/2022	0000000091928	026964	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001709	0000001	499.08	22/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001521	0000001	499.08	22/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001382	0000001	499.08	22/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001228	0000001	499.08	22/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001283	0000001	1795.00	23/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001655	0000001	1915.00	23/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001742	0000001	1300.00	23/12/2022	0000000091928	026964	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001743	0000001	1465.00	23/12/2022	0000000091928	026964	000000	29.30	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001744	0000001	600.00	23/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000246	37.75	23/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001740	0000001	3072.30	23/12/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001676	0000001	4.75	26/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001759	0000001	120.00	27/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000247	15.75	27/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000248	4.75	28/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000249	70.75	29/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001741	0000001	9000.00	29/12/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001748	0000001	40617.58	29/12/2022	000000019574X	026964	000000	10070.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001749	0000001	3633.03	29/12/2022	000000019574X	026964	000000	947.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001750	0000001	5850.00	29/12/2022	000000019574X	026964	000000	391.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001751	0000001	2800.00	29/12/2022	000000019574X	026964	000000	215.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001752	0000001	4792.65	29/12/2022	000000019574X	026964	000000	363.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001753	0000001	9771.06	29/12/2022	000000019574X	026964	000000	989.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001754	0000001	815.92	29/12/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001754	0000002	826.14	29/12/2022	000000019574X	026964	000000	123.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001755	0000001	15133.43	29/12/2022	000000019574X	026964	000000	5860.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001756	0000001	42016.00	29/12/2022	000000019574X	026964	000000	11585.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000001	15150.00	29/12/2022	000000019574X	026964	000000	3547.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001758	0000001	2345.76	29/12/2022	000000019574X	026964	000000	618.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001763	0000001	31590.04	29/12/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001522	0000001	2382.70	29/12/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001524	0000001	4551.80	29/12/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001525	0000001	1404.00	29/12/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001526	0000001	160.00	29/12/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001527	0000001	3866.90	29/12/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001528	0000001	1343.00	29/12/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001529	0000001	149.80	29/12/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001588	0000001	9000.00	29/12/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001471	0000001	10064.52	29/12/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001511	0000001	330.00	29/12/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001512	0000001	3998.85	29/12/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001513	0000001	2302.20	29/12/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001515	0000001	1013.60	29/12/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001560	0000001	2354.70	29/12/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001562	0000001	1039.50	29/12/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001767	0000001	1400.00	29/12/2022	0000000091928	026964	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001768	0000001	120.00	29/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001716	0000001	3003.76	29/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001747	0000001	44041.43	29/12/2022	0000000091928	026964	000000	11238.12	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001714	0000001	3008.36	29/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001692	0000001	8042.77	29/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001620	0000001	640.00	29/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001621	0000001	640.00	29/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001510	0000001	640.00	29/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001784	0000001	400.00	30/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001785	0000001	1000.00	30/12/2022	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001769	0000001	8115.00	30/12/2022	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000250	26.75	30/12/2022	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2052

Última atualização: 11/06/2024