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 MUNICIPAL DA SAUDE	0000001	0000001	4.75	03/01/2022	0000000121878	021912	000001	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000002	0000001	20.90	03/01/2022	0000000121878	021912	000002	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000005	0000001	950.00	03/01/2022	0000000121878	021912	000005	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000006	0000001	450.00	03/01/2022	0000000121878	021912	000006	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000009	0000001	2533.00	06/01/2022	0000000121878	021912	000009	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000010	0000001	0.35	07/01/2022	0000000121878	021912	000010	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000011	0000001	10.45	07/01/2022	0000000121878	021912	000011	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000004	0000001	780.00	07/01/2022	0000000121878	021912	000004	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000012	0000001	135.85	10/01/2022	0000000121878	021912	000012	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000013	0000001	16000.00	10/01/2022	0000000121878	021912	000013	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000014	0000001	550.00	10/01/2022	0000000121878	021912	000014	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000015	0000001	500.00	10/01/2022	0000000121878	021912	000015	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000017	0000001	2700.00	12/01/2022	0000000121878	021912	000017	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000018	0000001	355.00	12/01/2022	0000000121878	021912	000018	10.45	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000019	0000001	20.90	12/01/2022	0000000121878	021912	000019	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000021	0000001	337.50	12/01/2022	0000000121878	021912	000021	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000020	0000001	1400.00	12/01/2022	0000000013137	021911	000020	0.00	1	Conta Corrente	FMS CUSTEIO SUS - CC
FUNDO MUNICIPAL DA SAUDE	0000023	0000001	4772.00	12/01/2022	0000000013137	021911	000023	0.00	1	Conta Corrente	FMS CUSTEIO SUS - CC
FUNDO MUNICIPAL DA SAUDE	0000024	0000001	1899.80	12/01/2022	0000000013137	021911	000024	0.00	1	Conta Corrente	FMS CUSTEIO SUS - CC
SECRETARIA MUNICIPAL DA SAUDE	0000025	0000001	10.45	13/01/2022	0000000121878	021912	000025	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000028	0000001	918.81	18/01/2022	0000000121878	021912	000028	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000029	0000001	40.64	18/01/2022	0000000121878	021912	000029	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000030	0000001	41.58	18/01/2022	0000000121878	021912	000030	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000031	0000001	9.09	18/01/2022	0000000121878	021912	000031	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000008	0000001	2018.00	18/01/2022	0000000121878	021912	000008	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000022	0000001	8000.00	18/01/2022	0000000013137	021911	000022	0.00	1	Conta Corrente	FMS CUSTEIO SUS - CC
FUNDO MUNICIPAL DA SAUDE	0000032	0000001	1400.00	19/01/2022	0000000013137	021911	000032	42.00	1	Conta Corrente	FMS CUSTEIO SUS - CC
SECRETARIA MUNICIPAL DA SAUDE	0000035	0000001	10.45	19/01/2022	0000000121878	021912	000035	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000036	0000001	131.74	19/01/2022	0000000121878	021912	000036	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000037	0000001	54.73	19/01/2022	0000000121878	021912	000037	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000038	0000001	160.23	19/01/2022	0000000121878	021912	000038	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000039	0000001	10.45	20/01/2022	0000000121878	021912	000039	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000016	0000001	14974.50	20/01/2022	0000000121878	021912	000016	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000040	0000001	311.07	24/01/2022	0000000121878	021912	000040	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000041	0000001	208.89	24/01/2022	0000000121878	021912	000041	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000037	0000002	54.73	24/01/2022	0000000121878	021912	000037	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000036	0000002	131.74	24/01/2022	0000000121878	021912	000036	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000038	0000002	160.23	24/01/2022	0000000121878	021912	000038	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000043	0000001	135.36	24/01/2022	0000000121878	021912	000043	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000044	0000001	136.66	24/01/2022	0000000121878	021912	000044	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000046	0000001	134.06	24/01/2022	0000000121878	021912	000046	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000053	0000001	134.06	25/01/2022	0000000121878	021912	000053	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000021	0000002	337.50	25/01/2022	0000000121878	021912	000021	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000018	0000002	355.00	25/01/2022	0000000121878	021912	000018	10.65	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000049	0000001	2648.63	25/01/2022	0000000121878	021912	000049	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000007	0000001	800.00	27/01/2022	0000000121878	021912	000007	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000068	0000001	20.90	27/01/2022	0000000121878	021912	000068	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000069	0000001	72.08	27/01/2022	0000000121878	021912	000069	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000070	0000001	1900.00	27/01/2022	0000000121878	021912	000070	57.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000055	0000001	5000.00	28/01/2022	0000000121878	021912	000055	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000058	0000001	12466.40	28/01/2022	0000000121878	021912	000058	2764.42	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000060	0000001	70222.83	28/01/2022	0000000121878	021912	000060	13563.62	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000051	0000001	905.00	28/01/2022	0000000121878	021912	000051	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000071	0000001	10.00	28/01/2022	0000000121878	021912	000071	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000072	0000001	16500.00	28/01/2022	0000000121878	021912	000072	1229.80	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000073	0000001	20.90	28/01/2022	0000000121878	021912	000073	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000056	0000001	15929.20	28/01/2022	0000000121878	021912	000056	1209.50	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000057	0000001	43044.27	28/01/2022	0000000121878	021912	000057	7267.45	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DA SAUDE	0000061	0000001	7100.00	28/01/2022	0000000013137	021911	000061	619.90	1	Conta Corrente	FMS CUSTEIO SUS - CC
FUNDO MUNICIPAL DA SAUDE	0000062	0000001	1800.00	28/01/2022	0000000013137	021911	000062	145.50	1	Conta Corrente	FMS CUSTEIO SUS - CC
FUNDO MUNICIPAL DA SAUDE	0000063	0000001	30212.00	28/01/2022	0000000013137	021911	000063	4826.21	1	Conta Corrente	FMS CUSTEIO SUS - CC
FUNDO MUNICIPAL DA SAUDE	0000064	0000001	6887.20	28/01/2022	0000000013137	021911	000064	1719.85	1	Conta Corrente	FMS CUSTEIO SUS - CC
FUNDO MUNICIPAL DA SAUDE	0000065	0000001	10342.60	28/01/2022	0000000013137	021911	000065	2303.89	1	Conta Corrente	FMS CUSTEIO SUS - CC
FUNDO MUNICIPAL DA SAUDE	0000066	0000001	3410.00	28/01/2022	0000000013137	021911	000066	273.90	1	Conta Corrente	FMS CUSTEIO SUS - CC
FUNDO MUNICIPAL DA SAUDE	0000067	0000001	24580.00	28/01/2022	0000000013137	021911	000067	4306.85	1	Conta Corrente	FMS CUSTEIO SUS - CC
SECRETARIA MUNICIPAL DA SAUDE	0000074	0000001	1212.00	31/01/2022	0000000121878	021912	000074	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000076	0000001	1320.00	31/01/2022	0000000121878	021912	000076	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000077	0000001	1300.00	31/01/2022	0000000121878	021912	000077	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000078	0000001	1212.00	31/01/2022	0000000121878	021912	000078	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000079	0000001	1320.00	31/01/2022	0000000121878	021912	000079	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000080	0000001	1212.00	31/01/2022	0000000121878	021912	000080	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000081	0000001	1400.00	31/01/2022	0000000121878	021912	000081	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000082	0000001	1212.00	31/01/2022	0000000121878	021912	000082	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000083	0000001	1212.00	31/01/2022	0000000121878	021912	000083	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000084	0000001	1300.00	31/01/2022	0000000121878	021912	000084	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000085	0000001	1480.00	31/01/2022	0000000121878	021912	000085	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000086	0000001	1340.00	31/01/2022	0000000121878	021912	000086	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000087	0000001	1480.00	31/01/2022	0000000121878	021912	000087	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000088	0000001	807.40	31/01/2022	0000000121878	021912	000088	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DA SAUDE	0000090	0000001	1298.80	31/01/2022	0000000028266	021911	000090	0.00	2	Conta Corrente - Fopag	FOPAG BB
SECRETARIA MUNICIPAL DA SAUDE	0000093	0000001	4.75	01/02/2022	0000000121878	021912	000093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000094	0000001	10.45	01/02/2022	0000000121878	021912	000094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000098	0000001	10.45	02/02/2022	0000000121878	021912	000098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000099	0000001	521.91	02/02/2022	0000000121878	021912	000099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000103	0000001	10.00	03/02/2022	0000000121878	021912	000103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000070	0000002	1900.00	03/02/2022	0000000121878	021912	000070	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000003	0000001	2400.00	03/02/2022	0000000121878	021912	000003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000042	0000001	880.00	03/02/2022	0000000121878	021912	000042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000104	0000001	37.50	04/02/2022	0000000121878	021912	000104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000105	0000001	37.50	04/02/2022	0000000121878	021912	000105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000105	0000002	15.00	07/02/2022	0000000121878	021912	000105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000104	0000002	15.00	07/02/2022	0000000121878	021912	000104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000107	0000001	375.00	07/02/2022	0000000121878	021912	000107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000108	0000001	3.71	07/02/2022	0000000121878	021912	000108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000119	0000001	40.64	08/02/2022	0000000121878	021912	000119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000120	0000001	37.50	08/02/2022	0000000121878	021912	000120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000123	0000001	37.50	09/02/2022	0000000121878	021912	000123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000133	0000001	491.40	09/02/2022	0000000121878	021912	000133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000134	0000001	1499.99	10/02/2022	0000000121878	021912	000134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000135	0000001	1000.00	10/02/2022	0000000121878	021912	000135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000136	0000001	400.00	10/02/2022	0000000121878	021912	000136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000137	0000001	1500.00	10/02/2022	0000000121878	021912	000137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000138	0000001	1400.00	10/02/2022	0000000121878	021912	000138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000139	0000001	5000.00	10/02/2022	0000000121878	021912	000139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000140	0000001	1000.00	10/02/2022	0000000121878	021912	000140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000141	0000001	1400.00	10/02/2022	0000000121878	021912	000141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000106	0000001	6090.00	10/02/2022	0000000121878	021912	000106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000101	0000001	1550.00	10/02/2022	0000000121878	021912	000101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000102	0000001	1465.00	10/02/2022	0000000121878	021912	000102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000095	0000001	550.00	10/02/2022	0000000121878	021912	000095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000096	0000001	869.55	10/02/2022	0000000121878	021912	000096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000097	0000001	2468.40	10/02/2022	0000000121878	021912	000097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000131	0000001	10733.00	10/02/2022	0000000121878	021912	000131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000132	0000001	3000.00	10/02/2022	0000000121878	021912	000132	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000145	0000001	94.05	10/02/2022	0000000121878	021912	000145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000146	0000001	18.60	10/02/2022	0000000121878	021912	000146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000026	0000001	8302.10	10/02/2022	0000000121878	021912	000026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000033	0000001	3096.60	10/02/2022	0000000121878	021912	000033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000054	0000001	1050.00	10/02/2022	0000000121878	021912	000054	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000050	0000001	2500.00	10/02/2022	0000000121878	021912	000050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000045	0000001	653.95	10/02/2022	0000000121878	021912	000045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000089	0000001	1600.00	10/02/2022	0000000121878	021912	000089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000142	0000001	250.00	10/02/2022	0000000121878	021912	000142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000143	0000001	250.00	10/02/2022	0000000121878	021912	000143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000027	0000001	4696.38	10/02/2022	0000000121878	021912	000027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000118	0000001	8000.00	11/02/2022	0000000013137	021911	000118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000048	0000001	7500.00	11/02/2022	0000000013137	021911	000048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000148	0000001	4000.00	11/02/2022	0000000121878	021912	000148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000152	0000001	5000.00	11/02/2022	0000000121878	021912	000152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000147	0000001	1400.00	14/02/2022	0000000121878	021912	000147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000154	0000001	4587.31	14/02/2022	0000000121878	021912	000154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000144	0000001	2700.00	14/02/2022	0000000121878	021912	000144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000155	0000001	14000.00	15/02/2022	0000000121878	021912	000155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000157	0000001	1400.00	15/02/2022	0000000121878	021912	000157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000158	0000001	145.85	15/02/2022	0000000121878	021912	000158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000159	0000001	497.50	15/02/2022	0000000121878	021912	000159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000161	0000001	10.45	15/02/2022	0000000121878	021912	000161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000162	0000001	10.00	15/02/2022	0000000121878	021912	000162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000052	0000001	4515.00	15/02/2022	0000000121878	021912	000052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000163	0000001	330.00	16/02/2022	0000000121878	021912	000163	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000166	0000001	3.16	16/02/2022	0000000121878	021912	000166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000167	0000001	699.03	16/02/2022	0000000121878	021912	853644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000168	0000001	700.00	17/02/2022	0000000121878	021912	000168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000169	0000001	1040.00	17/02/2022	0000000013137	021911	000169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000091	0000001	40502.82	21/02/2022	0000000121878	021912	000091	1515.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000170	0000001	1000.00	21/02/2022	0000000121878	021912	000170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000172	0000001	10.45	21/02/2022	0000000121878	021912	000172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000173	0000001	250.00	22/02/2022	0000000121878	021912	000173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000174	0000001	150.87	22/02/2022	0000000121878	021912	000174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000175	0000001	210.32	22/02/2022	0000000121878	021912	000175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000179	0000001	2.47	22/02/2022	0000000121878	021912	000179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000092	0000001	5461.72	22/02/2022	0000000013137	021911	000092	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000176	0000001	1771.44	22/02/2022	0000000121878	021912	000176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000177	0000001	521.91	22/02/2022	0000000121878	021912	000177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000183	0000001	750.00	24/02/2022	0000000121878	021912	000183	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000184	0000001	10.08	24/02/2022	0000000121878	021912	000184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000185	0000001	300.00	24/02/2022	0000000121878	021912	000185	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000195	0000001	83753.22	25/02/2022	0000000121878	021912	000195	13298.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000196	0000001	22000.00	25/02/2022	0000000121878	021912	000196	1398.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000201	0000001	20.90	25/02/2022	0000000121878	021912	000201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000186	0000001	44479.47	25/02/2022	0000000121878	021912	000186	7533.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000187	0000001	7100.00	25/02/2022	0000000013137	021911	000187	619.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000188	0000001	2400.00	25/02/2022	0000000013137	021911	000188	171.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000189	0000001	30212.00	25/02/2022	0000000013137	021911	000189	4826.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000190	0000001	3410.00	25/02/2022	0000000013137	021911	000190	273.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000191	0000001	31399.96	25/02/2022	0000000013137	021911	000191	4773.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000192	0000001	13219.12	25/02/2022	0000000013137	021911	000192	2492.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000193	0000001	9481.07	25/02/2022	0000000013137	021911	000193	1876.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000197	0000001	15378.61	25/02/2022	0000000013137	021911	000197	2555.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000198	0000001	17283.67	25/02/2022	0000000013137	021911	000198	1384.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000216	0000001	5641.77	28/02/2022	0000000013137	021911	000216	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000169	0000002	1040.00	28/02/2022	0000000013137	021911	000169	31.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000202	0000001	1320.00	28/02/2022	0000000121878	021912	000202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000203	0000001	1340.00	28/02/2022	0000000121878	021912	000203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000204	0000001	1480.00	28/02/2022	0000000121878	021912	000204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000205	0000001	1212.00	28/02/2022	0000000121878	021912	000205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000206	0000001	1212.00	28/02/2022	0000000121878	021912	000206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000207	0000001	1212.00	28/02/2022	0000000121878	021912	000207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000214	0000001	1300.00	28/02/2022	0000000121878	021912	000214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000209	0000001	1390.00	28/02/2022	0000000121878	021912	000209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000211	0000001	1480.00	28/02/2022	0000000121878	021912	000211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000213	0000001	1320.00	28/02/2022	0000000121878	021912	000213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000153	0000001	2000.00	28/02/2022	0000000121878	021912	000153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000160	0000001	2999.60	02/03/2022	0000000121878	021912	000160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000156	0000001	1624.50	02/03/2022	0000000121878	021912	000156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000124	0000001	507.40	02/03/2022	0000000121878	021912	000124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000125	0000001	720.00	02/03/2022	0000000121878	021912	000125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000126	0000001	1261.80	02/03/2022	0000000121878	021912	000126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000127	0000001	280.00	02/03/2022	0000000121878	021912	000127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000128	0000001	2260.80	02/03/2022	0000000121878	021912	000128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000129	0000001	680.00	02/03/2022	0000000121878	021912	000129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000130	0000001	780.00	02/03/2022	0000000121878	021912	000130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000213	0000002	135.00	02/03/2022	0000000121878	021912	000213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000211	0000002	537.00	02/03/2022	0000000121878	021912	000211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000212	0000001	1212.00	02/03/2022	0000000121878	021912	000212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000210	0000001	1212.00	02/03/2022	0000000121878	021912	000210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000214	0000002	135.00	02/03/2022	0000000121878	021912	000214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000219	0000001	51.64	02/03/2022	0000000121878	021912	000219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000220	0000001	4.75	02/03/2022	0000000121878	021912	000220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000221	0000001	20.90	02/03/2022	0000000121878	021912	000221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000222	0000001	46.56	02/03/2022	0000000121878	021912	000222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000208	0000001	1450.00	02/03/2022	0000000121878	021912	000208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000203	0000002	498.00	02/03/2022	0000000121878	021912	000203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000225	0000001	3891.51	03/03/2022	0000000121878	021912	000225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000227	0000001	7772.04	03/03/2022	0000000121878	021912	000227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000100	0000001	2300.00	03/03/2022	0000000121878	021912	000100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000171	0000001	1400.00	03/03/2022	0000000121878	021912	000171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000164	0000001	980.93	03/03/2022	0000000121878	021912	000164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000149	0000001	5754.24	03/03/2022	0000000121878	021912	000149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000180	0000001	700.00	07/03/2022	0000000121878	021912	000180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000199	0000001	220.00	07/03/2022	0000000121878	021912	000199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000229	0000001	130.00	07/03/2022	0000000121878	021912	000229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000230	0000001	220.00	07/03/2022	0000000121878	021912	000230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000231	0000001	210.00	07/03/2022	0000000121878	021912	000231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000232	0000001	2562.18	07/03/2022	0000000121878	021912	000232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000236	0000001	10.38	07/03/2022	0000000121878	021912	000236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000237	0000001	525.00	08/03/2022	0000000121878	021912	000237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000238	0000001	15.19	08/03/2022	0000000121878	021912	000238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000239	0000001	11.00	08/03/2022	0000000121878	021912	000239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000235	0000001	4770.00	08/03/2022	0000000121878	021912	000235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000182	0000001	1040.00	08/03/2022	0000000121878	021912	000182	31.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000178	0000001	1300.00	09/03/2022	0000000121878	021912	000178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000242	0000001	10.00	09/03/2022	0000000121878	021912	000242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000233	0000001	1600.00	10/03/2022	0000000121878	021912	000233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000234	0000001	402.00	10/03/2022	0000000121878	021912	000234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000228	0000001	1500.00	10/03/2022	0000000121878	021912	000228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000223	0000001	1550.00	10/03/2022	0000000121878	021912	000223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000224	0000001	3184.96	10/03/2022	0000000121878	021912	000224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000259	0000001	4081.76	10/03/2022	0000000121878	021912	000259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000245	0000001	11.00	10/03/2022	0000000121878	021912	000245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000246	0000001	20.00	10/03/2022	0000000121878	021912	000246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000247	0000001	7635.21	10/03/2022	0000000121878	021912	000247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000109	0000001	3176.75	10/03/2022	0000000121878	021912	000109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000110	0000001	2916.97	10/03/2022	0000000121878	021912	000110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000111	0000001	4578.45	10/03/2022	0000000121878	021912	000111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000112	0000001	2940.95	10/03/2022	0000000121878	021912	000112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000113	0000001	3144.00	10/03/2022	0000000121878	021912	000113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000114	0000001	3157.10	10/03/2022	0000000121878	021912	000114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000115	0000001	3569.75	10/03/2022	0000000121878	021912	000115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000116	0000001	3071.95	10/03/2022	0000000121878	021912	000116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000249	0000001	5000.00	10/03/2022	0000000013137	021911	000249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000250	0000001	1000.00	10/03/2022	0000000013137	021911	000250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000251	0000001	5000.00	10/03/2022	0000000013137	021911	000251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000252	0000001	1400.00	10/03/2022	0000000013137	021911	000252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000253	0000001	1400.00	10/03/2022	0000000013137	021911	000253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000255	0000001	1400.00	10/03/2022	0000000013137	021911	000255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000256	0000001	1400.00	10/03/2022	0000000013137	021911	000256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000257	0000001	3000.00	10/03/2022	0000000013137	021911	000257	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000258	0000001	2500.00	10/03/2022	0000000013137	021911	000258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000261	0000001	8000.00	11/03/2022	0000000013137	021911	000261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000262	0000001	2700.00	11/03/2022	0000000013137	021911	000262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000263	0000001	2030.00	11/03/2022	0000000013137	021911	000263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000264	0000001	1237.86	11/03/2022	0000000121878	021912	853646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000265	0000001	550.00	11/03/2022	0000000121878	021912	000265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000266	0000001	1164.00	11/03/2022	0000000121878	021912	000266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000267	0000001	11.00	14/03/2022	0000000121878	021912	000267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000272	0000001	172.40	15/03/2022	0000000121878	021912	000272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000117	0000001	3661.45	15/03/2022	0000000121878	021912	000117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000268	0000001	9000.00	15/03/2022	0000000013137	021911	000268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000270	0000001	14210.00	15/03/2022	0000000013137	021911	000270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000271	0000001	75.00	15/03/2022	0000000121878	021912	000271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000273	0000001	52.50	16/03/2022	0000000121878	021912	000273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000274	0000001	37.50	16/03/2022	0000000121878	021912	000274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000275	0000001	75.00	16/03/2022	0000000121878	021912	000275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000277	0000001	6053.75	17/03/2022	0000000013137	021911	000277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000278	0000001	15988.00	17/03/2022	0000000013137	021911	000278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000276	0000001	180.00	17/03/2022	0000000121878	021912	000276	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000279	0000001	325.00	17/03/2022	0000000121878	021912	000279	9.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000280	0000001	250.00	17/03/2022	0000000121878	021912	000280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000281	0000001	250.00	17/03/2022	0000000121878	021912	000281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000282	0000001	22.00	17/03/2022	0000000121878	021912	000282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000244	0000001	5130.00	18/03/2022	0000000121878	021912	000244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000285	0000001	13625.00	18/03/2022	0000000013137	021911	000285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000286	0000001	75.00	18/03/2022	0000000121878	021912	000286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000287	0000001	52.50	18/03/2022	0000000121878	021912	000287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000288	0000001	37.50	18/03/2022	0000000121878	021912	000288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000291	0000001	5862.25	21/03/2022	0000000013137	021911	000291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000292	0000001	6497.60	21/03/2022	0000000013137	021911	000292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000293	0000001	5619.90	21/03/2022	0000000013137	021911	000293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000294	0000001	6353.50	21/03/2022	0000000013137	021911	000294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000295	0000001	8220.25	21/03/2022	0000000013137	021911	000295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000299	0000001	1404.90	21/03/2022	0000000013137	021911	000299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000300	0000001	3900.00	21/03/2022	0000000013137	021911	000300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000305	0000001	1329.41	22/03/2022	0000000121878	021912	000305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000296	0000001	5233.45	22/03/2022	0000000013137	021911	000296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000297	0000001	6451.75	22/03/2022	0000000013137	021911	000297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000289	0000001	5122.10	22/03/2022	0000000121878	021912	000289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000290	0000001	5010.75	22/03/2022	0000000121878	021912	000290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000301	0000001	83.79	22/03/2022	0000000121878	021912	000301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000302	0000001	154.67	22/03/2022	0000000121878	021912	000302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000303	0000001	270.00	22/03/2022	0000000121878	021912	000303	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000304	0000001	450.00	22/03/2022	0000000121878	021912	000304	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000307	0000001	2.59	23/03/2022	0000000121878	021912	000307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000306	0000001	1800.00	23/03/2022	0000000013137	021911	000306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000308	0000001	2070.00	23/03/2022	0000000013137	021911	000308	62.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000309	0000001	525.74	23/03/2022	0000000121878	021912	000309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000310	0000001	52.50	23/03/2022	0000000121878	021912	000310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000311	0000001	5.26	24/03/2022	0000000121878	021912	000311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000312	0000001	323.00	24/03/2022	0000000121878	021912	000312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000313	0000001	210.00	24/03/2022	0000000121878	021912	000313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000316	0000001	1200.00	25/03/2022	0000000121878	021912	000316	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000317	0000001	4081.76	25/03/2022	0000000121878	021912	000317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000346	0000001	78.11	28/03/2022	0000000121878	021912	000346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000318	0000001	414.64	28/03/2022	0000000013137	021911	000318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000319	0000001	414.64	28/03/2022	0000000013137	021911	000319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000320	0000001	414.64	28/03/2022	0000000013137	021911	000320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000321	0000001	414.64	28/03/2022	0000000013137	021911	000321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000322	0000001	414.64	28/03/2022	0000000013137	021911	000322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000323	0000001	414.64	28/03/2022	0000000013137	021911	000323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000324	0000001	430.00	28/03/2022	0000000013137	021911	000324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000325	0000001	430.00	28/03/2022	0000000013137	021911	000325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000326	0000001	483.75	28/03/2022	0000000013137	021911	000326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000327	0000001	483.75	28/03/2022	0000000013137	021911	000327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000328	0000001	430.00	28/03/2022	0000000013137	021911	000328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000329	0000001	414.64	28/03/2022	0000000013137	021911	000329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000330	0000001	414.64	28/03/2022	0000000013137	021911	000330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000331	0000001	414.64	28/03/2022	0000000013137	021911	000331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000332	0000001	430.00	28/03/2022	0000000013137	021911	000332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000333	0000001	430.00	28/03/2022	0000000013137	021911	000333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000334	0000001	483.75	28/03/2022	0000000013137	021911	000334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000335	0000001	414.64	28/03/2022	0000000013137	021911	000335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000336	0000001	430.00	28/03/2022	0000000013137	021911	000336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000337	0000001	414.64	28/03/2022	0000000013137	021911	000337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000338	0000001	483.75	28/03/2022	0000000013137	021911	000338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000339	0000001	552.86	28/03/2022	0000000013137	021911	000339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000340	0000001	552.86	28/03/2022	0000000013137	021911	000340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000341	0000001	552.86	28/03/2022	0000000013137	021911	000341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000342	0000001	552.86	28/03/2022	0000000013137	021911	000342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000343	0000001	552.86	28/03/2022	0000000013137	021911	000343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000344	0000001	552.86	28/03/2022	0000000013137	021911	000344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000345	0000001	430.00	28/03/2022	0000000013137	021911	000345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000348	0000001	483.75	29/03/2022	0000000013137	021911	000348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000349	0000001	430.00	29/03/2022	0000000013137	021911	000349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000350	0000001	414.64	29/03/2022	0000000013137	021911	000350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000351	0000001	552.86	29/03/2022	0000000013137	021911	000351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000352	0000001	552.86	29/03/2022	0000000013137	021911	000352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000353	0000001	430.00	29/03/2022	0000000013137	021911	000353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000354	0000001	414.64	29/03/2022	0000000013137	021911	000354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000355	0000001	414.64	29/03/2022	0000000013137	021911	000355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000357	0000001	414.64	29/03/2022	0000000013137	021911	000357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000358	0000001	483.75	29/03/2022	0000000013137	021911	000358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000359	0000001	483.75	29/03/2022	0000000013137	021911	000359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000360	0000001	552.86	29/03/2022	0000000013137	021911	000360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000361	0000001	52.50	29/03/2022	0000000121878	021912	000361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000364	0000001	16470.00	30/03/2022	0000000013137	021911	000364	1247.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000365	0000001	12087.40	30/03/2022	0000000013137	021911	000365	2503.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000366	0000001	3410.00	30/03/2022	0000000013137	021911	000366	273.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000367	0000001	7100.00	30/03/2022	0000000013137	021911	000367	619.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000368	0000001	30212.00	30/03/2022	0000000013137	021911	000368	4826.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000369	0000001	1800.00	30/03/2022	0000000013137	021911	000369	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000370	0000001	8660.00	30/03/2022	0000000013137	021911	000370	2185.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000371	0000001	24580.00	30/03/2022	0000000013137	021911	000371	4306.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000372	0000001	7121.60	30/03/2022	0000000013137	021911	000372	1740.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000375	0000001	36815.77	30/03/2022	0000000121878	021912	000375	5591.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000373	0000001	68891.91	30/03/2022	0000000121878	021912	000373	13374.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000374	0000001	16500.00	30/03/2022	0000000121878	021912	000374	1229.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000376	0000001	45.01	30/03/2022	0000000121878	021912	000376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000254	0000001	1000.00	31/03/2022	0000000121878	021912	000254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000390	0000001	1749.00	31/03/2022	0000000121878	021912	000390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000392	0000001	1362.00	31/03/2022	0000000121878	021912	000392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000395	0000001	1212.00	31/03/2022	0000000121878	021912	000395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000398	0000001	1480.00	31/03/2022	0000000121878	021912	000398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000399	0000001	1212.00	31/03/2022	0000000121878	021912	000399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000404	0000001	11.00	31/03/2022	0000000121878	021912	000404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000408	0000001	4000.00	31/03/2022	0000000121878	021912	000408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000409	0000001	400.00	31/03/2022	0000000121878	021912	000409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000410	0000001	44.93	31/03/2022	0000000121878	021912	000410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000411	0000001	517.14	31/03/2022	0000000121878	021912	000411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000412	0000001	977.88	31/03/2022	0000000028266	021911	000412	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000165	0000001	415.00	31/03/2022	0000000121878	021912	853645	12.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000383	0000001	160.00	31/03/2022	0000000013137	021911	000383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000384	0000001	483.75	31/03/2022	0000000013137	021911	000384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000385	0000001	552.86	31/03/2022	0000000013137	021911	000385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000387	0000001	1450.00	31/03/2022	0000000013137	021911	000387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000388	0000001	1212.00	31/03/2022	0000000013137	021911	000388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000389	0000001	1212.00	31/03/2022	0000000013137	021911	000389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000391	0000001	1312.00	31/03/2022	0000000013137	021911	000391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000217	0000001	43089.52	31/03/2022	0000000121878	021912	000217	2171.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000218	0000001	5878.86	31/03/2022	0000000013137	021911	000218	564.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000393	0000001	1450.00	31/03/2022	0000000013137	021911	000393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000394	0000001	1212.00	31/03/2022	0000000013137	021911	000394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000396	0000001	1212.00	31/03/2022	0000000013137	021911	000396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000397	0000001	1212.00	31/03/2022	0000000013137	021911	000397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000405	0000001	15988.00	31/03/2022	0000000013242	021911	000405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000406	0000001	483.75	31/03/2022	0000000013137	021911	000406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000407	0000001	5130.00	31/03/2022	0000000013137	021911	000407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000414	0000001	780.00	01/04/2022	0000000013137	021911	000414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000391	0000002	50.00	01/04/2022	0000000013137	021911	000391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000413	0000001	4.75	01/04/2022	0000000121878	021912	000413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000430	0000001	700.00	06/04/2022	0000000013137	021911	000430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000432	0000001	3558.00	06/04/2022	0000000013137	021911	000432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000433	0000001	700.00	07/04/2022	0000000013137	021911	000433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000403	0000001	45000.00	08/04/2022	0000000121878	021912	000403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000314	0000001	1465.00	08/04/2022	0000000013137	021911	000314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000315	0000001	2500.00	08/04/2022	0000000013137	021911	000315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000386	0000001	1600.00	08/04/2022	0000000121878	021912	000386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000362	0000001	3080.00	08/04/2022	0000000121878	021912	000362	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000363	0000001	1320.00	08/04/2022	0000000121878	021912	000363	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000422	0000001	2668.48	08/04/2022	0000000121878	021912	000422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000423	0000001	4426.29	08/04/2022	0000000121878	021912	000423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000417	0000001	3000.00	08/04/2022	0000000121878	021912	000417	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000418	0000001	1550.00	08/04/2022	0000000121878	021912	000418	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000419	0000001	1550.00	08/04/2022	0000000121878	021912	000419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000443	0000001	44.00	08/04/2022	0000000121878	021912	000443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000444	0000001	40.00	08/04/2022	0000000121878	021912	000444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000445	0000001	5000.00	08/04/2022	0000000121878	021912	000445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000446	0000001	1000.00	08/04/2022	0000000121878	021912	000446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000447	0000001	1000.00	08/04/2022	0000000121878	021912	000447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000449	0000001	5000.00	08/04/2022	0000000121878	021912	000449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000450	0000001	4000.00	08/04/2022	0000000121878	021912	000450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000451	0000001	400.00	08/04/2022	0000000121878	021912	000451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000452	0000001	22.00	11/04/2022	0000000121878	021912	000452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000453	0000001	30.00	11/04/2022	0000000121878	021912	000453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000427	0000001	3313.40	11/04/2022	0000000121878	021912	000427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000455	0000001	4414.37	11/04/2022	0000000121878	021912	000455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000461	0000001	2700.00	11/04/2022	0000000121878	021912	000461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000465	0000001	568.62	11/04/2022	0000000121878	021912	000465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000466	0000001	568.62	11/04/2022	0000000121878	021912	000466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000467	0000001	568.62	11/04/2022	0000000121878	021912	000467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000468	0000001	1244.00	11/04/2022	0000000121878	021912	000468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000469	0000001	12000.00	11/04/2022	0000000121878	021912	000469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000470	0000001	1401.98	11/04/2022	0000000121878	021912	000470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000283	0000001	3692.90	11/04/2022	0000000121878	021912	000283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000416	0000001	1244.00	11/04/2022	0000000121878	021912	000416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000347	0000001	1500.00	11/04/2022	0000000013137	021911	000347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000460	0000001	8000.00	11/04/2022	0000000013137	021911	000460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000462	0000001	1250.00	11/04/2022	0000000013137	021911	000462	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000463	0000001	1400.00	11/04/2022	0000000013137	021911	000463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000464	0000001	1400.00	11/04/2022	0000000013137	021911	000464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000471	0000001	1400.00	11/04/2022	0000000013137	021911	000471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000472	0000001	5765.99	11/04/2022	0000000013137	021911	000472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000472	0000002	5765.99	12/04/2022	0000000013137	021911	000472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000479	0000001	1400.00	12/04/2022	0000000013137	021911	000479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000480	0000001	1400.00	12/04/2022	0000000013137	021911	000480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000459	0000001	4060.00	12/04/2022	0000000013137	021911	000459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000474	0000001	11.00	12/04/2022	0000000121878	021912	000474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000475	0000001	15.56	12/04/2022	0000000121878	021912	000475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000477	0000001	562.50	12/04/2022	0000000121878	021912	000477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000478	0000001	1750.00	12/04/2022	0000000121878	021912	000478	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000456	0000001	2874.77	12/04/2022	0000000121878	021912	000456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000457	0000001	7866.56	12/04/2022	0000000121878	021912	000457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000420	0000001	3585.65	12/04/2022	0000000121878	021912	000420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000421	0000001	2263.00	12/04/2022	0000000121878	021912	000421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000431	0000001	839.93	13/04/2022	0000000121878	021912	000431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000458	0000001	3195.00	13/04/2022	0000000121878	021912	000458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000484	0000001	10.00	13/04/2022	0000000121878	021912	000484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000486	0000001	1050.00	13/04/2022	0000000121878	021912	000486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000487	0000001	600.00	13/04/2022	0000000121878	021912	000487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000473	0000001	6687.00	13/04/2022	0000000013137	021911	000473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000476	0000001	7290.00	13/04/2022	0000000013137	021911	000476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000485	0000001	2070.00	13/04/2022	0000000013137	021911	000485	62.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000488	0000001	3.69	14/04/2022	0000000121878	021912	000488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000489	0000001	385.00	14/04/2022	0000000121878	021912	000489	11.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000491	0000001	1.00	18/04/2022	0000000121878	021912	000491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000493	0000001	750.00	18/04/2022	0000000121878	021912	000493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000481	0000001	60.00	18/04/2022	0000000121878	021912	000481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000490	0000001	6750.00	18/04/2022	0000000013137	021911	000490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000492	0000001	1525.00	18/04/2022	0000000013137	021911	000492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000483	0000001	9500.00	18/04/2022	0000000013137	021911	000483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000438	0000001	6335.01	19/04/2022	0000000013137	021911	000438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000424	0000001	701.43	19/04/2022	0000000121878	021912	000424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000494	0000001	28.90	19/04/2022	0000000121878	021912	000494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000497	0000001	650.00	19/04/2022	0000000121878	021912	000497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000498	0000001	450.00	19/04/2022	0000000121878	021912	000498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000499	0000001	485.00	19/04/2022	0000000121878	021912	000499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000500	0000001	650.00	19/04/2022	0000000121878	021912	000500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000501	0000001	1000.69	20/04/2022	0000000121878	021912	853648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000496	0000001	1080.00	20/04/2022	0000000013137	021911	000496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000518	0000001	3750.57	25/04/2022	0000000121878	021912	000518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000521	0000001	483.75	26/04/2022	0000000013137	021911	000521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000523	0000001	530.43	27/04/2022	0000000121878	021912	000523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000524	0000001	110.00	27/04/2022	0000000121878	021912	000524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000525	0000001	2799.00	28/04/2022	0000000121878	021912	000525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000529	0000001	208.00	28/04/2022	0000000121878	021912	000529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000531	0000001	11.00	28/04/2022	0000000121878	021912	000531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000520	0000001	1400.28	29/04/2022	0000000121878	021912	000520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000499	0000002	485.00	29/04/2022	0000000121878	021912	000499	14.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000535	0000001	68734.06	29/04/2022	0000000121878	021912	000535	13279.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000536	0000001	15000.00	29/04/2022	0000000121878	021912	000536	1267.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000546	0000001	4973.94	29/04/2022	0000000121878	021912	000546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000547	0000001	207.59	29/04/2022	0000000121878	021912	000547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000551	0000001	1093.27	29/04/2022	0000000121878	021912	000551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000552	0000001	8.48	29/04/2022	0000000121878	021912	000552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000553	0000001	3598.02	29/04/2022	0000000121878	021912	000553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000555	0000001	463.49	29/04/2022	0000000028266	021911	000555	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DA SAUDE	0000537	0000001	14885.27	29/04/2022	0000000121878	021912	000537	1660.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000538	0000001	7100.00	29/04/2022	0000000121878	021912	000538	619.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000539	0000001	12778.60	29/04/2022	0000000013137	021911	000539	2514.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000540	0000001	6879.20	29/04/2022	0000000013137	021911	000540	1273.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000541	0000001	14863.20	29/04/2022	0000000013137	021911	000541	1094.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000542	0000001	3410.00	29/04/2022	0000000013137	021911	000542	273.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000543	0000001	41212.00	29/04/2022	0000000013137	021911	000543	7527.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000544	0000001	1800.00	29/04/2022	0000000013137	021911	000544	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000545	0000001	8660.00	29/04/2022	0000000013137	021911	000545	2185.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000549	0000001	5694.65	29/04/2022	0000000013137	021911	000549	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000554	0000001	24580.00	29/04/2022	0000000013137	021911	000554	3934.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000471	0000002	1400.00	29/04/2022	0000000013137	021911	000471	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000400	0000001	65000.00	29/04/2022	0000000013242	021911	000400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000401	0000001	65000.00	29/04/2022	0000000013242	021911	000401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000402	0000001	20000.00	29/04/2022	0000000013242	021911	000402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000557	0000001	33.00	02/05/2022	0000000121878	021912	000557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000558	0000001	4.75	02/05/2022	0000000121878	021912	000558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000559	0000001	1212.00	02/05/2022	0000000121878	021912	000559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000560	0000001	1212.00	02/05/2022	0000000121878	021912	000560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000561	0000001	1360.00	02/05/2022	0000000121878	021912	000561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000562	0000001	1360.00	02/05/2022	0000000121878	021912	000562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000563	0000001	1360.00	02/05/2022	0000000121878	021912	000563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000564	0000001	1212.00	02/05/2022	0000000121878	021912	000564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000565	0000001	1300.00	02/05/2022	0000000121878	021912	000565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000566	0000001	1490.00	02/05/2022	0000000121878	021912	000566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000567	0000001	1749.00	02/05/2022	0000000121878	021912	000567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000568	0000001	1360.00	02/05/2022	0000000121878	021912	000568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000569	0000001	1400.00	02/05/2022	0000000121878	021912	000569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000570	0000001	1212.00	02/05/2022	0000000121878	021912	000570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000571	0000001	1212.00	02/05/2022	0000000121878	021912	000571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000576	0000001	51.40	03/05/2022	0000000121878	021912	000576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000577	0000001	94.84	03/05/2022	0000000121878	021912	000577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000578	0000001	44.99	03/05/2022	0000000121878	021912	000578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000579	0000001	160.94	03/05/2022	0000000121878	021912	000579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000580	0000001	138.27	03/05/2022	0000000121878	021912	000580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000428	0000001	37.50	03/05/2022	0000000121878	021912	000428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000429	0000001	37.50	03/05/2022	0000000121878	021912	000429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000425	0000001	37.50	03/05/2022	0000000121878	021912	000425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000572	0000001	37.50	03/05/2022	0000000121878	021912	000572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000573	0000001	37.50	03/05/2022	0000000121878	021912	000573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000574	0000001	37.50	03/05/2022	0000000121878	021912	000574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000575	0000001	37.50	03/05/2022	0000000121878	021912	000575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000516	0000001	37.50	03/05/2022	0000000121878	021912	000516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000517	0000001	37.50	03/05/2022	0000000121878	021912	000517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000514	0000001	1260.00	04/05/2022	0000000013137	021911	000514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000440	0000001	7217.70	04/05/2022	0000000121878	021912	000440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000581	0000001	800.00	05/05/2022	0000000121878	021912	000581	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000582	0000001	577.77	05/05/2022	0000000121878	021912	000582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000583	0000001	125.34	05/05/2022	0000000121878	021912	000583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000584	0000001	195.23	05/05/2022	0000000121878	021912	000584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000585	0000001	119.76	05/05/2022	0000000121878	021912	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000586	0000001	179.64	05/05/2022	0000000121878	021912	000586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000587	0000001	119.76	05/05/2022	0000000121878	021912	000587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000588	0000001	179.64	05/05/2022	0000000121878	021912	000588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000589	0000001	119.76	05/05/2022	0000000121878	021912	000589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000550	0000001	201000.00	05/05/2022	0000000013242	021911	000550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000590	0000001	1800.00	06/05/2022	0000000121878	021912	000590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000532	0000001	330.00	09/05/2022	0000000121878	021912	000532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000533	0000001	390.00	09/05/2022	0000000121878	021912	000533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000620	0000001	1400.00	09/05/2022	0000000121878	021912	000620	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000631	0000001	200.00	09/05/2022	0000000121878	021912	000631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000632	0000001	3000.00	10/05/2022	0000000121878	021912	000632	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000634	0000001	650.00	10/05/2022	0000000121878	021912	000634	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000635	0000001	2700.00	10/05/2022	0000000121878	021912	000635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000618	0000001	14000.00	10/05/2022	0000000121878	021912	000618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000596	0000001	1550.00	10/05/2022	0000000121878	021912	000596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000599	0000001	3854.25	10/05/2022	0000000121878	021912	000599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000601	0000001	13170.06	10/05/2022	0000000121878	021912	000601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000639	0000001	5340.71	10/05/2022	0000000121878	021912	000639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000640	0000001	4673.87	10/05/2022	0000000121878	021912	000640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000641	0000001	5972.89	10/05/2022	0000000121878	021912	000641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000642	0000001	5054.28	10/05/2022	0000000121878	021912	000642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000643	0000001	3223.75	10/05/2022	0000000121878	021912	000643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000644	0000001	22.00	10/05/2022	0000000121878	021912	000644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000645	0000001	1000.00	10/05/2022	0000000121878	021912	000645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000646	0000001	4000.00	10/05/2022	0000000121878	021912	000646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000647	0000001	5000.00	10/05/2022	0000000121878	021912	000647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000648	0000001	5000.00	10/05/2022	0000000121878	021912	000648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000649	0000001	400.00	10/05/2022	0000000121878	021912	000649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000650	0000001	1000.00	10/05/2022	0000000121878	021912	000650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000651	0000001	5153.43	10/05/2022	0000000121878	021912	000651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000653	0000001	105.00	10/05/2022	0000000121878	021912	000653	3.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000654	0000001	750.00	10/05/2022	0000000121878	021912	000654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000655	0000001	3055.00	10/05/2022	0000000121878	021912	000655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000519	0000001	1550.00	10/05/2022	0000000121878	021912	000519	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000593	0000001	1500.00	10/05/2022	0000000121878	021912	000593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000441	0000001	9510.91	10/05/2022	0000000121878	021912	000441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000630	0000001	1800.00	10/05/2022	0000000121878	021912	000630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000591	0000001	1465.00	10/05/2022	0000000121878	021912	000591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000652	0000001	37.50	10/05/2022	0000000121878	021912	000652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000659	0000001	37.50	11/05/2022	0000000121878	021912	000659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000660	0000001	1400.00	11/05/2022	0000000013137	021911	000660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000661	0000001	1400.00	11/05/2022	0000000013137	021911	000661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000662	0000001	1400.00	11/05/2022	0000000013137	021911	000662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000663	0000001	1400.00	11/05/2022	0000000013137	021911	000663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000664	0000001	8000.00	11/05/2022	0000000013137	021911	000664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000598	0000001	4060.00	11/05/2022	0000000013137	021911	000598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000510	0000001	378.40	11/05/2022	0000000013137	021911	000510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000511	0000001	378.00	11/05/2022	0000000013137	021911	000511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000512	0000001	980.00	11/05/2022	0000000013137	021911	000512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000656	0000001	33.00	11/05/2022	0000000121878	021912	000656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000658	0000001	155.00	11/05/2022	0000000121878	021912	853649	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000605	0000001	1716.00	11/05/2022	0000000121878	021912	000605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000665	0000001	1245.00	12/05/2022	0000000121878	021912	000665	37.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000666	0000001	1100.00	12/05/2022	0000000121878	021912	000666	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000667	0000001	300.00	12/05/2022	0000000121878	021912	000667	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000668	0000001	1306.00	12/05/2022	0000000121878	021912	853650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000669	0000001	11.00	13/05/2022	0000000121878	021912	000669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000670	0000001	1500.00	13/05/2022	0000000121878	021912	000670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000606	0000001	916.00	13/05/2022	0000000121878	021912	000606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000534	0000001	5700.00	13/05/2022	0000000121878	021912	000534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000671	0000001	2687.19	13/05/2022	0000000013137	021911	000671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000522	0000001	2250.00	13/05/2022	0000000013137	021911	000522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000672	0000001	550.00	16/05/2022	0000000121878	021912	000672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000688	0000001	11.00	17/05/2022	0000000121878	021912	000688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000689	0000001	1465.00	17/05/2022	0000000121878	021912	000689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000690	0000001	3300.00	17/05/2022	0000000121878	021912	000690	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000691	0000001	620.00	17/05/2022	0000000121878	021912	000691	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000692	0000001	1140.00	17/05/2022	0000000121878	021912	000692	34.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000437	0000001	8665.13	17/05/2022	0000000121878	021912	000437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000434	0000001	7348.64	17/05/2022	0000000121878	021912	000434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000435	0000001	6923.32	17/05/2022	0000000121878	021912	000435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000678	0000001	75.00	17/05/2022	0000000121878	021912	000678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000680	0000001	37.50	17/05/2022	0000000121878	021912	000680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000681	0000001	75.00	17/05/2022	0000000121878	021912	000681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000683	0000001	75.00	17/05/2022	0000000121878	021912	000683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000633	0000001	37.50	17/05/2022	0000000121878	021912	000633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000684	0000001	75.00	18/05/2022	0000000121878	021912	000684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000685	0000001	37.50	18/05/2022	0000000121878	021912	000685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000693	0000001	17055.00	18/05/2022	0000000013242	021911	000693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000694	0000001	250.00	18/05/2022	0000000121878	021912	000694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000695	0000001	250.00	18/05/2022	0000000121878	021912	000695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000682	0000001	37.50	18/05/2022	0000000121878	021912	000682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000679	0000001	37.50	18/05/2022	0000000121878	021912	000679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000505	0000001	706.00	18/05/2022	0000000121878	021912	000505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000506	0000001	847.20	18/05/2022	0000000121878	021912	000506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000507	0000001	1412.00	18/05/2022	0000000121878	021912	000507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000502	0000001	1623.80	18/05/2022	0000000121878	021912	000502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000698	0000001	1716.00	19/05/2022	0000000121878	021912	000698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000513	0000001	2500.00	19/05/2022	0000000013137	021911	000513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000673	0000001	1129.22	20/05/2022	0000000121800	021912	000673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000613	0000001	7765.81	20/05/2022	0000000121878	021912	000613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000700	0000001	151.94	20/05/2022	0000000121878	021912	000700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000701	0000001	1454.00	20/05/2022	0000000121878	021912	000701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000709	0000001	151.94	20/05/2022	0000000121878	021912	000709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000711	0000001	650.00	24/05/2022	0000000121878	021912	000711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000713	0000001	550.00	24/05/2022	0000000121878	021912	000713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000716	0000001	540.00	24/05/2022	0000000121878	021912	000716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000719	0000001	35.18	24/05/2022	0000000121878	021912	000719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000592	0000001	3200.00	24/05/2022	0000000121878	021912	000592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000426	0000001	37.50	24/05/2022	0000000121878	021912	000426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000717	0000001	534.61	24/05/2022	0000000121878	021912	000717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000718	0000001	1254.86	24/05/2022	0000000121878	021912	000718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000686	0000001	37.50	24/05/2022	0000000121878	021912	000686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000454	0000001	653.95	25/05/2022	0000000121878	021912	000454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000720	0000001	5.56	25/05/2022	0000000121878	021912	000720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000721	0000001	44.03	25/05/2022	0000000121878	021912	000721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000722	0000001	44.03	25/05/2022	0000000121878	021912	000722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000696	0000001	562.50	25/05/2022	0000000121878	021912	000696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000725	0000001	1.00	27/05/2022	0000000232017	020092	000725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000730	0000001	1900.00	30/05/2022	0000000121878	021912	000730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000723	0000001	105.00	30/05/2022	0000000121878	021912	853651	3.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000741	0000001	10.00	30/05/2022	0000000121878	021912	000741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000716	0000002	540.00	30/05/2022	0000000121878	021912	000716	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000727	0000001	15000.00	30/05/2022	0000000121878	021912	000727	1267.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000728	0000001	17564.14	30/05/2022	0000000121878	021912	000728	1449.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000729	0000001	64579.06	30/05/2022	0000000121878	021912	000729	11903.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000731	0000001	3410.00	30/05/2022	0000000013137	021911	000731	273.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000732	0000001	6879.20	30/05/2022	0000000013137	021911	000732	1747.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000733	0000001	7100.00	30/05/2022	0000000013137	021911	000733	619.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000734	0000001	1800.00	30/05/2022	0000000013137	021911	000734	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000735	0000001	8660.00	30/05/2022	0000000013137	021911	000735	2185.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000736	0000001	24580.00	30/05/2022	0000000013137	021911	000736	4420.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000737	0000001	18256.40	30/05/2022	0000000121878	021912	000737	1406.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000738	0000001	12721.00	30/05/2022	0000000121878	021912	000738	2536.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000739	0000001	27119.33	30/05/2022	0000000121878	021912	000739	10032.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000742	0000001	10513.90	30/05/2022	0000000013137	021911	000742	2536.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000744	0000001	39799.04	30/05/2022	0000000121878	021912	000744	621.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000745	0000001	5363.77	30/05/2022	0000000121878	021912	000745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000745	0000002	5363.77	31/05/2022	0000000121878	021912	000745	338.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000747	0000001	4.75	01/06/2022	0000000121878	021912	000747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000748	0000001	1360.00	02/06/2022	0000000121878	021912	000748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000749	0000001	1212.00	02/06/2022	0000000121878	021912	000749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000750	0000001	1212.00	02/06/2022	0000000121878	021912	000750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000752	0000001	1360.00	02/06/2022	0000000121878	021912	000752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000753	0000001	1300.00	02/06/2022	0000000121878	021912	000753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000754	0000001	1380.00	02/06/2022	0000000121878	021912	000754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000755	0000001	1400.00	02/06/2022	0000000121878	021912	000755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000756	0000001	1360.00	02/06/2022	0000000121878	021912	000756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000757	0000001	1490.00	02/06/2022	0000000121878	021912	000757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000758	0000001	1360.00	02/06/2022	0000000121878	021912	000758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000759	0000001	11.00	02/06/2022	0000000121878	021912	000759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000760	0000001	10.00	02/06/2022	0000000121878	021912	000760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000761	0000001	1212.00	02/06/2022	0000000121878	021912	000761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000762	0000001	1212.00	02/06/2022	0000000121878	021912	000762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000763	0000001	1212.00	02/06/2022	0000000121878	021912	000763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000788	0000001	11.00	07/06/2022	0000000121878	021912	000788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000712	0000001	1000.00	09/06/2022	0000000121878	021912	000712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000793	0000001	9.90	09/06/2022	0000000121878	021912	000793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000794	0000001	3000.00	10/06/2022	0000000121878	021912	000794	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000617	0000001	6460.20	10/06/2022	0000000121878	021912	000617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000715	0000001	1550.00	10/06/2022	0000000121878	021912	000715	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000746	0000001	1500.00	10/06/2022	0000000121878	021912	000746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000770	0000001	1550.00	10/06/2022	0000000121878	021912	000770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000771	0000001	850.00	10/06/2022	0000000121878	021912	000771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000774	0000001	280.00	10/06/2022	0000000121878	021912	000774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000783	0000001	637.00	10/06/2022	0000000121878	021912	000783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000796	0000001	3755.25	10/06/2022	0000000121878	021912	000796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000799	0000001	6084.38	10/06/2022	0000000121878	021912	000799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000800	0000001	2471.00	10/06/2022	0000000121878	021912	000800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000801	0000001	430.40	10/06/2022	0000000121878	021912	000801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000802	0000001	11.00	10/06/2022	0000000121878	021912	000802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000803	0000001	46.20	10/06/2022	0000000121878	021912	000803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000804	0000001	8000.00	10/06/2022	0000000121878	021912	000804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000805	0000001	1400.00	10/06/2022	0000000121878	021912	000805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000806	0000001	1400.00	10/06/2022	0000000121878	021912	000806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000807	0000001	5000.00	10/06/2022	0000000121878	021912	000807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000808	0000001	5000.00	10/06/2022	0000000121878	021912	000808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000809	0000001	4000.00	10/06/2022	0000000121878	021912	000809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000810	0000001	1000.00	10/06/2022	0000000121878	021912	000810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000811	0000001	1400.00	10/06/2022	0000000121878	021912	000811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000812	0000001	1400.00	10/06/2022	0000000121878	021912	000812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000813	0000001	1000.00	10/06/2022	0000000121878	021912	000813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000814	0000001	400.00	10/06/2022	0000000121878	021912	000814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000816	0000001	4809.02	10/06/2022	0000000121878	021912	000816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000503	0000001	2118.00	10/06/2022	0000000121878	021912	000503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000504	0000001	1765.00	10/06/2022	0000000121878	021912	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000442	0000001	6392.46	10/06/2022	0000000121878	021912	000442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000436	0000001	6877.67	10/06/2022	0000000121878	021912	000436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000739	0000002	24382.99	10/06/2022	0000000121878	021912	000739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000797	0000001	2500.00	10/06/2022	0000000013137	021911	000797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000798	0000001	10000.00	10/06/2022	0000000013137	021911	000798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000815	0000001	187.50	10/06/2022	0000000121878	021912	000815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000791	0000001	1800.00	10/06/2022	0000000121878	021912	000791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000820	0000001	10116.54	13/06/2022	0000000013137	021911	000820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000821	0000001	11260.70	13/06/2022	0000000013137	021911	000821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000822	0000001	11726.66	13/06/2022	0000000013137	021911	000822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000823	0000001	7829.54	13/06/2022	0000000013137	021911	000823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000824	0000001	5986.88	13/06/2022	0000000013137	021911	000824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000825	0000001	6036.30	13/06/2022	0000000013137	021911	000825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000826	0000001	6001.00	13/06/2022	0000000013137	021911	000826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000827	0000001	4553.70	13/06/2022	0000000013137	021911	000827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000828	0000001	988.12	13/06/2022	0000000013137	021911	000828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000829	0000001	7194.14	13/06/2022	0000000013137	021911	000829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000830	0000001	7801.30	13/06/2022	0000000013137	021911	000830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000831	0000001	8577.90	13/06/2022	0000000013137	021911	000831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000775	0000001	105.00	13/06/2022	0000000121878	021912	000775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000482	0000001	10009.00	13/06/2022	0000000121878	021912	000482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000526	0000001	596.40	13/06/2022	0000000121878	021912	000526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000527	0000001	273.80	13/06/2022	0000000121878	021912	000527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000528	0000001	505.00	13/06/2022	0000000121878	021912	000528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000768	0000001	4000.00	13/06/2022	0000000121878	021912	000768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000790	0000001	984.00	13/06/2022	0000000121878	021912	000790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000833	0000001	2700.00	13/06/2022	0000000121878	021912	000833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000834	0000001	620.00	13/06/2022	0000000121878	021912	000834	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000835	0000001	33.00	13/06/2022	0000000121878	021912	000835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000836	0000001	5.95	13/06/2022	0000000121878	021912	000836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000839	0000001	1170.00	13/06/2022	0000000121878	021912	000839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000841	0000001	1144.62	14/06/2022	0000000121878	021912	853652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000820	0000002	10116.54	14/06/2022	0000000013137	021911	000820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000837	0000001	1600.00	14/06/2022	0000000013137	021911	000837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000798	0000002	9000.00	14/06/2022	0000000013137	021911	000798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000840	0000001	10116.54	14/06/2022	0000000013137	021911	000840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000840	0000002	529.94	14/06/2022	0000000013137	021911	000840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000842	0000001	4251.70	15/06/2022	0000000013137	021911	000842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000843	0000001	130.20	15/06/2022	0000000013137	021911	000843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000858	0000001	181.55	15/06/2022	0000000013137	021911	000858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000859	0000001	181.55	15/06/2022	0000000013137	021911	000859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000860	0000001	181.55	15/06/2022	0000000013137	021911	000860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000861	0000001	353.45	15/06/2022	0000000013137	021911	000861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000862	0000001	353.45	15/06/2022	0000000013137	021911	000862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000863	0000001	353.45	15/06/2022	0000000013137	021911	000863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000856	0000001	200.00	15/06/2022	0000000013137	021911	000856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000857	0000001	6989.89	20/06/2022	0000000013137	021911	000857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000871	0000001	250.00	20/06/2022	0000000121878	021912	000871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000872	0000001	250.00	20/06/2022	0000000121878	021912	000872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000864	0000001	5234.99	20/06/2022	0000000013137	021911	000864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000844	0000001	1188.50	20/06/2022	0000000013137	021911	000844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000845	0000001	5946.88	20/06/2022	0000000013137	021911	000845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000846	0000001	5281.50	20/06/2022	0000000013137	021911	000846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000847	0000001	4663.60	20/06/2022	0000000013137	021911	000847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000798	0000003	1000.00	20/06/2022	0000000013137	021911	000798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000832	0000001	1654.00	20/06/2022	0000000013137	021911	000832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000674	0000001	4848.97	20/06/2022	0000000013137	021911	000674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000868	0000001	82.20	20/06/2022	0000000121878	021912	000868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000874	0000001	1499.88	21/06/2022	0000000121878	021912	000874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000875	0000001	41.87	21/06/2022	0000000121878	021912	000875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000876	0000001	280.00	21/06/2022	0000000121878	021912	000876	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000818	0000001	1000.00	21/06/2022	0000000121878	021912	000818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000724	0000001	959.92	21/06/2022	0000000121878	021912	000724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000726	0000001	1270.00	21/06/2022	0000000121878	021912	000726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000594	0000001	420.00	21/06/2022	0000000121878	021912	000594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000595	0000001	100.00	21/06/2022	0000000121878	021912	000595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000615	0000001	1624.87	21/06/2022	0000000121878	021912	000615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000616	0000001	3342.35	21/06/2022	0000000121878	021912	000616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000602	0000001	1724.80	21/06/2022	0000000121878	021912	000602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000600	0000001	210.00	21/06/2022	0000000121878	021912	000600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000597	0000001	480.00	21/06/2022	0000000121878	021912	000597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000609	0000001	2448.00	21/06/2022	0000000013137	021911	000609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000122	0000001	1899.80	21/06/2022	0000000013137	021911	000122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000838	0000001	3015.70	21/06/2022	0000000013137	021911	000838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000849	0000001	37.50	21/06/2022	0000000121878	021912	000849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000850	0000001	11280.00	21/06/2022	0000000013137	021911	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000851	0000001	5328.00	21/06/2022	0000000013137	021911	000851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000852	0000001	4803.00	21/06/2022	0000000013137	021911	000852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000853	0000001	15683.00	21/06/2022	0000000013137	021911	000853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000854	0000001	12610.80	21/06/2022	0000000013137	021911	000854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000855	0000001	4412.50	21/06/2022	0000000013137	021911	000855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000865	0000001	750.00	21/06/2022	0000000013137	021911	000865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000765	0000001	3200.00	21/06/2022	0000000013137	021911	000765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000766	0000001	580.53	21/06/2022	0000000013137	021911	000766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000767	0000001	120.00	21/06/2022	0000000013137	021911	000767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000702	0000001	9000.00	21/06/2022	0000000013137	021911	000702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000877	0000001	3389.50	21/06/2022	0000000013137	021911	000877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000878	0000001	1260.14	21/06/2022	0000000121878	021912	000878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000879	0000001	539.80	21/06/2022	0000000121878	021912	000879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000867	0000001	1165.00	21/06/2022	0000000013137	021911	000867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000883	0000001	7201.20	22/06/2022	0000000013137	021911	000883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000884	0000001	9516.88	22/06/2022	0000000013137	021911	000884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000885	0000001	10646.48	22/06/2022	0000000013137	021911	000885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000886	0000001	7716.58	22/06/2022	0000000013137	021911	000886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000887	0000001	6798.78	22/06/2022	0000000013137	021911	000887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000819	0000001	1000.00	22/06/2022	0000000121878	021912	000819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000880	0000001	9.90	22/06/2022	0000000121878	021912	000880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000888	0000001	2700.00	28/06/2022	0000000013137	021911	000888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000906	0000001	24580.00	30/06/2022	0000000013137	021911	000906	4141.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000909	0000001	6879.20	30/06/2022	0000000013137	021911	000909	1747.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000911	0000001	47691.44	30/06/2022	0000000121878	021912	000911	734.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000913	0000001	4000.00	30/06/2022	0000000013137	021911	000913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000915	0000001	49771.68	30/06/2022	0000000013137	021911	000915	10084.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000893	0000001	14996.40	30/06/2022	0000000121878	021912	000893	1448.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000894	0000001	15000.00	30/06/2022	0000000121878	021912	000894	1267.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000895	0000001	65894.26	30/06/2022	0000000121878	021912	000895	11865.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000896	0000001	3410.00	30/06/2022	0000000013137	021911	000896	273.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000897	0000001	18406.00	30/06/2022	0000000013137	021911	000897	1441.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000898	0000001	7100.00	30/06/2022	0000000013137	021911	000898	619.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000900	0000001	1800.00	30/06/2022	0000000013137	021911	000900	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000901	0000001	13055.80	30/06/2022	0000000013137	021911	000901	2591.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000902	0000001	8660.00	30/06/2022	0000000013137	021911	000902	2185.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000866	0000001	980.00	30/06/2022	0000000013137	021911	000866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000621	0000001	6071.60	30/06/2022	0000000013137	021911	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000869	0000001	130.83	30/06/2022	0000000121878	021912	000869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000873	0000001	2627.16	30/06/2022	0000000121878	021912	000873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000907	0000001	7.72	30/06/2022	0000000121878	021912	000907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000908	0000001	20.00	30/06/2022	0000000121878	021912	000908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000910	0000001	118.41	30/06/2022	0000000121878	021912	000910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000912	0000001	307.72	30/06/2022	0000000121878	021912	000912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000914	0000001	31.88	30/06/2022	0000000121878	021912	000914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000916	0000001	780.00	30/06/2022	0000000121878	021912	000916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000614	0000001	2624.79	30/06/2022	0000000121878	021912	000614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000789	0000001	1079.91	30/06/2022	0000000121878	021912	000789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000918	0000001	22.00	01/07/2022	0000000121878	021912	000918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000919	0000001	4.75	01/07/2022	0000000121878	021912	000919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000920	0000001	1212.00	01/07/2022	0000000121878	021912	000920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000921	0000001	1360.00	01/07/2022	0000000121878	021912	000921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000922	0000001	1212.00	01/07/2022	0000000121878	021912	000922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000923	0000001	1212.00	01/07/2022	0000000121878	021912	000923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000924	0000001	1212.00	01/07/2022	0000000121878	021912	000924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000925	0000001	1400.00	01/07/2022	0000000121878	021912	000925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000926	0000001	1380.00	01/07/2022	0000000121878	021912	000926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000927	0000001	1300.00	01/07/2022	0000000121878	021912	000927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000928	0000001	1360.00	01/07/2022	0000000121878	021912	000928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000929	0000001	1360.00	01/07/2022	0000000121878	021912	000929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000930	0000001	1360.00	01/07/2022	0000000121878	021912	000930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000931	0000001	1490.00	01/07/2022	0000000121878	021912	000931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000932	0000001	1212.00	01/07/2022	0000000121878	021912	000932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000903	0000001	1260.00	01/07/2022	0000000013137	021911	000903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000905	0000001	1260.00	01/07/2022	0000000013137	021911	000905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000917	0000001	600.00	04/07/2022	0000000013137	021911	000917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000941	0000001	45.01	05/07/2022	0000000121878	021912	000941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000942	0000001	22.00	05/07/2022	0000000121878	021912	000942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000943	0000001	1.26	05/07/2022	0000000121878	021912	000943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000944	0000001	48.24	05/07/2022	0000000121878	021912	000944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000945	0000001	104.75	05/07/2022	0000000121878	021912	000945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000947	0000001	128.00	05/07/2022	0000000121878	021912	000947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000948	0000001	45.13	06/07/2022	0000000121878	021912	000948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000920	0000002	1212.00	06/07/2022	0000000121878	021912	000920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000951	0000001	3564.20	07/07/2022	0000000013137	021911	000951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000952	0000001	2690.00	07/07/2022	0000000013137	021911	000952	80.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000954	0000001	1260.00	08/07/2022	0000000013137	021911	000954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000957	0000001	6906.60	08/07/2022	0000000121878	021912	000957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000958	0000001	30098.83	08/07/2022	0000000121878	021912	000958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000959	0000001	3239.60	08/07/2022	0000000121878	021912	000959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000960	0000001	5246.62	08/07/2022	0000000121878	021912	000960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000961	0000001	5664.30	08/07/2022	0000000121878	021912	000961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000962	0000001	1705.00	08/07/2022	0000000013137	021911	000962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000963	0000001	7000.00	08/07/2022	0000000121878	021912	000963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000964	0000001	900.00	08/07/2022	0000000121878	021912	000964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000965	0000001	12090.00	08/07/2022	0000000121878	021912	000965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000966	0000001	4030.00	08/07/2022	0000000121878	021912	000966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000967	0000001	3000.00	08/07/2022	0000000121878	021912	000967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000870	0000001	1650.00	08/07/2022	0000000013137	021911	000870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000892	0000001	2500.00	08/07/2022	0000000013137	021911	000892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000699	0000001	1342.50	08/07/2022	0000000121878	021912	000699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000891	0000001	1500.00	08/07/2022	0000000121878	021912	000891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000795	0000001	1500.00	08/07/2022	0000000121878	021912	000795	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000949	0000001	1000.00	08/07/2022	0000000121878	021912	000949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000956	0000001	455.08	08/07/2022	0000000121878	021912	000956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000968	0000001	22.00	08/07/2022	0000000121878	021912	000968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000969	0000001	39.90	08/07/2022	0000000121878	021912	000969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000976	0000001	3000.00	08/07/2022	0000000121878	021912	000976	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000979	0000001	3658.85	08/07/2022	0000000121878	021912	000979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000740	0000001	2430.00	08/07/2022	0000000121878	021912	000740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000710	0000001	4287.72	08/07/2022	0000000121878	021912	000710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000622	0000001	6057.48	08/07/2022	0000000121878	021912	000622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000626	0000001	6206.45	08/07/2022	0000000121878	021912	000626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000495	0000001	2401.37	08/07/2022	0000000121878	021912	000495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000627	0000001	5337.36	11/07/2022	0000000121878	021912	000627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000817	0000001	1000.00	11/07/2022	0000000121878	021912	000817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000980	0000001	5000.00	11/07/2022	0000000121878	021912	000980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000981	0000001	4000.00	11/07/2022	0000000121878	021912	000981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000982	0000001	5000.00	11/07/2022	0000000121878	021912	000982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000983	0000001	1000.00	11/07/2022	0000000121878	021912	000983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000984	0000001	400.00	11/07/2022	0000000121878	021912	000984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000985	0000001	40.00	11/07/2022	0000000121878	021912	000985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000986	0000001	1400.00	11/07/2022	0000000121878	021912	000986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000987	0000001	1140.00	11/07/2022	0000000121878	021912	000987	34.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000988	0000001	2700.00	11/07/2022	0000000121878	021912	000988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000971	0000001	1800.00	11/07/2022	0000000121878	021912	000971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000975	0000001	8000.00	11/07/2022	0000000121878	021912	000975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000936	0000001	1550.00	11/07/2022	0000000121878	021912	000936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000937	0000001	850.00	11/07/2022	0000000121878	021912	000937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000938	0000001	6000.00	11/07/2022	0000000121878	021912	000938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000697	0000001	2430.00	11/07/2022	0000000121878	021912	000697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000993	0000001	1400.00	12/07/2022	0000000121878	021912	000993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000990	0000001	10.00	12/07/2022	0000000121878	021912	000990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000991	0000001	1465.00	12/07/2022	0000000121878	021912	000991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000934	0000001	2000.00	12/07/2022	0000000121878	021912	000934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000935	0000001	1635.00	13/07/2022	0000000121878	021912	000935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000970	0000001	6177.00	13/07/2022	0000000121878	021912	000970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001009	0000001	920.00	13/07/2022	0000000013137	021911	001009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001010	0000001	3754.27	13/07/2022	0000000121878	021912	001010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001011	0000001	956.92	13/07/2022	0000000121878	021912	853654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001018	0000001	2500.00	14/07/2022	0000000013137	021911	001018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001021	0000001	250.00	14/07/2022	0000000121878	021912	001021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001022	0000001	250.00	14/07/2022	0000000121878	021912	001022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001023	0000001	250.00	14/07/2022	0000000121878	021912	001023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000950	0000001	1000.00	14/07/2022	0000000121878	021912	000950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000994	0000001	200.00	14/07/2022	0000000121878	021912	000994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001020	0000001	365.00	14/07/2022	0000000121878	021912	001020	10.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001024	0000001	10.00	15/07/2022	0000000121878	021912	001024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001025	0000001	224.33	15/07/2022	0000000013137	021911	001025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001026	0000001	37.50	15/07/2022	0000000121878	021912	001026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001027	0000001	75.00	15/07/2022	0000000121878	021912	001027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001028	0000001	37.50	15/07/2022	0000000121878	021912	001028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001029	0000001	37.50	15/07/2022	0000000121878	021912	001029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001030	0000001	560.00	15/07/2022	0000000013137	021911	001030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001018	0000002	2500.00	15/07/2022	0000000013137	021911	001018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001019	0000001	1260.00	15/07/2022	0000000013137	021911	001019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001016	0000001	4000.00	15/07/2022	0000000013137	021911	001016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001012	0000001	110.00	18/07/2022	0000000121800	021912	001012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001032	0000001	2250.00	18/07/2022	0000000013137	021911	001032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000890	0000001	3690.00	18/07/2022	0000000013137	021911	000890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000870	0000002	1650.00	18/07/2022	0000000013137	021911	000870	49.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001013	0000001	40.00	18/07/2022	0000000121878	021912	001013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001031	0000001	1400.00	18/07/2022	0000000121878	021912	001031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001033	0000001	22.00	18/07/2022	0000000121878	021912	001033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001034	0000001	98.63	18/07/2022	0000000121878	021912	001034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001036	0000001	13.40	18/07/2022	0000000121878	021912	001036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001037	0000001	1400.00	18/07/2022	0000000121878	021912	001037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001038	0000001	1000.00	18/07/2022	0000000121878	021912	001038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001040	0000001	75.00	19/07/2022	0000000121878	021912	001040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001042	0000001	37.50	19/07/2022	0000000121878	021912	001042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001043	0000001	52.50	20/07/2022	0000000121878	021912	001043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001044	0000001	52.50	20/07/2022	0000000121878	021912	001044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001045	0000001	37.50	20/07/2022	0000000121878	021912	001045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001046	0000001	75.00	20/07/2022	0000000121878	021912	001046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000933	0000001	52.50	20/07/2022	0000000121878	021912	000933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000881	0000001	12135.70	20/07/2022	0000000013137	021911	000881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000939	0000001	3881.70	20/07/2022	0000000121878	021912	000939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000939	0000002	3881.70	21/07/2022	0000000121878	021912	000939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001047	0000001	19.90	21/07/2022	0000000121878	021912	001047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001053	0000001	1000.00	21/07/2022	0000000121878	021912	001053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000977	0000001	5548.50	21/07/2022	0000000013137	021911	000977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001006	0000001	4183.61	21/07/2022	0000000013137	021911	001006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001003	0000001	7032.32	21/07/2022	0000000013137	021911	001003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001048	0000001	52.50	21/07/2022	0000000121878	021912	001048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001049	0000001	37.50	21/07/2022	0000000121878	021912	001049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001050	0000001	75.00	21/07/2022	0000000121878	021912	001050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001051	0000001	37.50	21/07/2022	0000000121878	021912	001051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001052	0000001	1170.00	21/07/2022	0000000013137	021911	001052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001058	0000001	544.94	22/07/2022	0000000121878	021912	001058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001059	0000001	750.00	22/07/2022	0000000013137	021911	001059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001060	0000001	7710.25	22/07/2022	0000000121878	021912	001060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001054	0000001	6.43	22/07/2022	0000000121878	021912	001054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001055	0000001	101.19	22/07/2022	0000000121878	021912	001055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001056	0000001	72.28	22/07/2022	0000000121878	021912	001056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001057	0000001	670.00	22/07/2022	0000000121878	021912	001057	20.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001062	0000001	2898.00	25/07/2022	0000000013137	021911	001062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001014	0000001	5250.00	26/07/2022	0000000013242	021911	001014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001015	0000001	5250.00	26/07/2022	0000000013242	021911	001015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001066	0000001	400.00	26/07/2022	0000000013137	021911	001066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001065	0000001	2015.00	26/07/2022	0000000121878	021912	001065	60.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001068	0000001	10567.90	27/07/2022	0000000121878	021912	001068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001000	0000001	10377.64	27/07/2022	0000000121878	021912	001000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001069	0000001	150.00	27/07/2022	0000000121878	021912	001069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001005	0000001	5645.25	27/07/2022	0000000013137	021911	001005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001069	0000002	150.00	28/07/2022	0000000121878	021912	001069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001067	0000001	150.00	28/07/2022	0000000121878	021912	001067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001077	0000001	52212.00	29/07/2022	0000000013137	021911	001077	10227.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001078	0000001	7100.00	29/07/2022	0000000013137	021911	001078	619.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001079	0000001	1800.00	29/07/2022	0000000013137	021911	001079	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001080	0000001	17194.00	29/07/2022	0000000121878	021912	001080	1326.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001081	0000001	7121.60	29/07/2022	0000000121878	021912	001081	1769.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001082	0000001	13416.40	29/07/2022	0000000121878	021912	001082	2619.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001083	0000001	66254.26	29/07/2022	0000000121878	021912	001083	11876.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001084	0000001	16112.90	29/07/2022	0000000121878	021912	001084	1351.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001085	0000001	18922.45	29/07/2022	0000000121878	021912	001085	1885.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001090	0000001	47324.19	29/07/2022	0000000121878	021912	001090	847.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001093	0000001	6764.80	29/07/2022	0000000013137	021911	001093	718.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001094	0000001	15026.40	29/07/2022	0000000013137	021911	001094	3206.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001095	0000001	43678.80	29/07/2022	0000000013137	021911	001095	7468.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001061	0000001	10887.00	29/07/2022	0000000013242	021911	001061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000998	0000001	6792.43	29/07/2022	0000000121878	021912	000998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001086	0000001	118.80	29/07/2022	0000000121878	021912	001086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001087	0000001	40.00	29/07/2022	0000000121878	021912	001087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001088	0000001	70.00	29/07/2022	0000000121878	021912	001088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001092	0000001	1200.00	29/07/2022	0000000121878	021912	001092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001096	0000001	1212.00	29/07/2022	0000000121878	021912	001096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001097	0000001	1212.00	29/07/2022	0000000121878	021912	001097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001098	0000001	1360.00	29/07/2022	0000000121878	021912	001098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001099	0000001	1490.00	29/07/2022	0000000121878	021912	001099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001100	0000001	2400.00	29/07/2022	0000000121878	021912	001100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001101	0000001	1380.00	29/07/2022	0000000121878	021912	001101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001102	0000001	1300.00	29/07/2022	0000000121878	021912	001102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001103	0000001	1360.00	29/07/2022	0000000121878	021912	001103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001104	0000001	1360.00	29/07/2022	0000000121878	021912	001104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001105	0000001	1212.00	29/07/2022	0000000121878	021912	001105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001106	0000001	1360.00	29/07/2022	0000000121878	021912	001106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001107	0000001	1212.00	29/07/2022	0000000121878	021912	001107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001108	0000001	1212.00	29/07/2022	0000000121878	021912	001108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001109	0000001	55.00	29/07/2022	0000000121878	021912	001109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001110	0000001	772.45	29/07/2022	0000000028266	021911	001110	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001111	0000001	317.37	29/07/2022	0000000121878	021912	001111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001114	0000001	4.75	01/08/2022	0000000121878	021912	001114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001117	0000001	19495.00	03/08/2022	0000000013242	021911	001117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001123	0000001	55.39	03/08/2022	0000000121878	021912	001123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001124	0000001	52.50	03/08/2022	0000000121878	021912	001124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001125	0000001	75.00	03/08/2022	0000000121878	021912	001125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001126	0000001	37.50	03/08/2022	0000000121878	021912	001126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001129	0000001	11.00	05/08/2022	0000000121878	021912	001129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001130	0000001	11.00	08/08/2022	0000000121878	021912	001130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001132	0000001	950.00	08/08/2022	0000000121878	021912	001132	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001133	0000001	44.03	08/08/2022	0000000121878	021912	001133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001134	0000001	2522.00	08/08/2022	0000000013137	021911	001134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001138	0000001	112.50	09/08/2022	0000000121878	021912	001138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001140	0000001	112.50	09/08/2022	0000000121878	021912	001140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001143	0000001	710.00	09/08/2022	0000000121878	021912	001143	21.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001144	0000001	120.00	09/08/2022	0000000121878	021912	001144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001115	0000001	3000.00	10/08/2022	0000000121878	021912	001115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001142	0000001	231.00	10/08/2022	0000000121878	021912	001142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001118	0000001	1550.00	10/08/2022	0000000121878	021912	001118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001137	0000001	2790.00	10/08/2022	0000000013137	021911	001137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001070	0000001	1500.00	10/08/2022	0000000013137	021911	001070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001039	0000001	2500.00	10/08/2022	0000000013137	021911	001039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001135	0000001	200.00	10/08/2022	0000000121878	021912	001135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001136	0000001	900.00	10/08/2022	0000000121878	021912	001136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001139	0000001	1000.00	10/08/2022	0000000121878	021912	001139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001089	0000001	3100.00	10/08/2022	0000000121878	021912	001089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000999	0000001	9667.68	10/08/2022	0000000121878	021912	000999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001145	0000001	546.00	10/08/2022	0000000121878	021912	001145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001146	0000001	4035.00	10/08/2022	0000000121878	021912	001146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001147	0000001	1800.00	10/08/2022	0000000121878	021912	001147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001148	0000001	5000.00	10/08/2022	0000000121878	021912	001148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001149	0000001	2000.00	10/08/2022	0000000121878	021912	001149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001150	0000001	1000.00	10/08/2022	0000000121878	021912	001150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001151	0000001	5000.00	10/08/2022	0000000121878	021912	001151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001152	0000001	4000.00	10/08/2022	0000000121878	021912	001152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001153	0000001	400.00	10/08/2022	0000000121878	021912	001153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001154	0000001	1000.00	10/08/2022	0000000121878	021912	001154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001155	0000001	9835.57	10/08/2022	0000000121878	021912	001155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001156	0000001	12000.00	10/08/2022	0000000121878	021912	001156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001157	0000001	8000.00	10/08/2022	0000000121878	021912	001157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001158	0000001	2778.10	10/08/2022	0000000121878	021912	001158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001160	0000001	540.00	10/08/2022	0000000121878	021912	001160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001161	0000001	850.00	10/08/2022	0000000121878	021912	001161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001112	0000001	1465.00	10/08/2022	0000000121878	021912	001112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001064	0000001	1650.00	10/08/2022	0000000121878	021912	001064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001177	0000001	19.92	11/08/2022	0000000121878	021912	001177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001172	0000001	2700.00	11/08/2022	0000000121878	021912	001172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001173	0000001	1400.00	11/08/2022	0000000121878	021912	001173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001174	0000001	3100.00	11/08/2022	0000000121878	021912	001174	93.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001191	0000001	1140.00	12/08/2022	0000000121878	021912	001191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001192	0000001	2000.00	12/08/2022	0000000121878	021912	001192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001193	0000001	2000.00	12/08/2022	0000000121878	021912	001193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001178	0000001	33.00	12/08/2022	0000000121878	021912	001178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001179	0000001	1.08	12/08/2022	0000000121878	021912	001179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001180	0000001	10.00	12/08/2022	0000000121878	021912	001180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001181	0000001	7.68	12/08/2022	0000000121878	021912	001181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001182	0000001	20.00	12/08/2022	0000000121878	021912	001182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001183	0000001	10.00	12/08/2022	0000000121878	021912	001183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001184	0000001	47.24	12/08/2022	0000000121878	021912	001184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001185	0000001	12.88	12/08/2022	0000000121878	021912	001185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001186	0000001	9.06	12/08/2022	0000000121878	021912	001186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001187	0000001	15.95	12/08/2022	0000000121878	021912	001187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001188	0000001	20.00	12/08/2022	0000000121878	021912	001188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001189	0000001	745.25	12/08/2022	0000000121878	021912	853655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001171	0000001	1848.00	12/08/2022	0000000121878	021912	001171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001190	0000001	1003.00	15/08/2022	0000000121878	021912	001190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001120	0000001	7295.49	15/08/2022	0000000121878	021912	001120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001121	0000001	2860.20	15/08/2022	0000000121878	021912	001121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001115	0000002	3000.00	15/08/2022	0000000121878	021912	001115	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001144	0000002	120.00	15/08/2022	0000000121878	021912	001144	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001143	0000002	710.00	15/08/2022	0000000121878	021912	001143	21.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001196	0000001	30.00	15/08/2022	0000000121878	021912	001196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001197	0000001	55.00	15/08/2022	0000000121878	021912	001197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001198	0000001	27.58	15/08/2022	0000000121878	021912	001198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001199	0000001	1400.00	15/08/2022	0000000121878	021912	001199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001122	0000001	2505.50	15/08/2022	0000000013137	021911	001122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001194	0000001	2245.50	15/08/2022	0000000013137	021911	001194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001001	0000001	9805.00	15/08/2022	0000000121878	021912	001001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000940	0000001	8535.39	15/08/2022	0000000121878	021912	000940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000953	0000001	1199.90	15/08/2022	0000000121878	021912	000953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001141	0000001	839.93	16/08/2022	0000000121878	021912	001141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001176	0000001	27173.59	16/08/2022	0000000013242	021911	001176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000904	0000001	1465.00	16/08/2022	0000000013137	021911	000904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000972	0000001	5913.96	16/08/2022	0000000013137	021911	000972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001200	0000001	104.78	16/08/2022	0000000121878	021912	001200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001201	0000001	4553.00	17/08/2022	0000000121878	021912	001201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001206	0000001	10.00	17/08/2022	0000000121878	021912	001206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001207	0000001	1465.00	17/08/2022	0000000121878	021912	001207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000973	0000001	4017.19	17/08/2022	0000000013137	021911	000973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000974	0000001	5638.86	17/08/2022	0000000013137	021911	000974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0000978	0000001	5554.34	17/08/2022	0000000013137	021911	000978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001071	0000001	80.00	17/08/2022	0000000121878	021912	001071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001072	0000001	80.00	17/08/2022	0000000121878	021912	001072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001073	0000001	320.00	17/08/2022	0000000121878	021912	001073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001074	0000001	482.00	17/08/2022	0000000121878	021912	001074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000995	0000001	7133.70	17/08/2022	0000000121878	021912	000995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001091	0000001	1781.00	18/08/2022	0000000121878	021912	001091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001203	0000001	37.50	18/08/2022	0000000121878	021912	001203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001204	0000001	37.50	18/08/2022	0000000121878	021912	001204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001205	0000001	37.50	18/08/2022	0000000121878	021912	001205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001208	0000001	26.43	18/08/2022	0000000121878	021912	001208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001209	0000001	670.00	18/08/2022	0000000121878	021912	001209	20.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001210	0000001	1400.00	18/08/2022	0000000121878	021912	001210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001211	0000001	259.20	22/08/2022	0000000121878	021912	001211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001131	0000001	10199.00	22/08/2022	0000000013242	021911	001131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001212	0000001	1309.00	24/08/2022	0000000121878	021912	001212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001213	0000001	3853.70	24/08/2022	0000000121878	021912	001213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001214	0000001	121.47	24/08/2022	0000000121878	021912	001214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001215	0000001	70.75	24/08/2022	0000000121878	021912	001215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001217	0000001	562.50	24/08/2022	0000000121878	021912	001217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001218	0000001	601.12	25/08/2022	0000000121878	021912	001218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001219	0000001	880.88	25/08/2022	0000000121878	021912	001219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001075	0000001	5897.60	25/08/2022	0000000121878	021912	001075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001076	0000001	1350.00	26/08/2022	0000000121878	021912	001076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001220	0000001	11.00	26/08/2022	0000000121878	021912	001220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001221	0000001	45.06	26/08/2022	0000000121878	021912	001221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001222	0000001	45.04	26/08/2022	0000000121878	021912	001222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001223	0000001	630.00	26/08/2022	0000000121878	021912	001223	18.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001230	0000001	1689.12	29/08/2022	0000000121878	021912	001230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001231	0000001	550.13	30/08/2022	0000000121878	021912	001231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001227	0000001	52.50	30/08/2022	0000000121878	021912	001227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001236	0000001	65803.06	30/08/2022	0000000121878	021912	001236	12181.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001237	0000001	16266.00	30/08/2022	0000000121878	021912	001237	1546.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001238	0000001	52212.00	30/08/2022	0000000013137	021911	001238	10227.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001239	0000001	16500.00	30/08/2022	0000000121878	021912	001239	1386.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001240	0000001	7100.00	30/08/2022	0000000013137	021911	001240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001241	0000001	13174.00	30/08/2022	0000000013137	021911	001241	2138.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001242	0000001	1800.00	30/08/2022	0000000013137	021911	001242	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001243	0000001	53730.40	30/08/2022	0000000013137	021911	001243	11422.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001244	0000001	17776.80	30/08/2022	0000000013137	021911	001244	4372.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001245	0000001	8366.40	30/08/2022	0000000013137	021911	001245	1288.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001246	0000001	17517.60	30/08/2022	0000000013137	021911	001246	1753.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001235	0000001	22.00	30/08/2022	0000000121878	021912	001235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001247	0000001	45.05	30/08/2022	0000000121878	021912	001247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001248	0000001	495.79	30/08/2022	0000000121878	021912	001248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001249	0000001	1212.00	30/08/2022	0000000121878	021912	001249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001250	0000001	1360.00	30/08/2022	0000000121878	021912	001250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001251	0000001	1380.00	30/08/2022	0000000121878	021912	001251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001252	0000001	1360.00	30/08/2022	0000000121878	021912	001252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001253	0000001	1300.00	30/08/2022	0000000121878	021912	001253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001254	0000001	1360.00	30/08/2022	0000000121878	021912	001254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001255	0000001	1360.00	30/08/2022	0000000121878	021912	001255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001256	0000001	1212.00	30/08/2022	0000000121878	021912	001256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001257	0000001	1212.00	30/08/2022	0000000121878	021912	001257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001258	0000001	1360.00	30/08/2022	0000000121878	021912	001258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001259	0000001	1212.00	30/08/2022	0000000121878	021912	001259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001232	0000001	900.00	30/08/2022	0000000121878	021912	001232	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001259	0000002	1212.00	31/08/2022	0000000121878	021912	001259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001263	0000001	10.00	31/08/2022	0000000121878	021912	001263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001265	0000001	8.64	31/08/2022	0000000121878	021912	001265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001260	0000001	17517.60	31/08/2022	0000000121878	021912	001260	1418.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001261	0000001	52212.00	31/08/2022	0000000121878	021912	001261	10227.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001262	0000001	6939.80	31/08/2022	0000000013137	021911	001262	1753.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001240	0000002	7100.00	31/08/2022	0000000013137	021911	001240	619.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001266	0000001	4.75	01/09/2022	0000000121878	021912	001266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001267	0000001	22.00	01/09/2022	0000000121878	021912	001267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001268	0000001	4.84	01/09/2022	0000000121878	021912	001268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001270	0000001	489.02	01/09/2022	0000000121878	021912	001270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001228	0000001	52.50	08/09/2022	0000000121878	021912	001228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001234	0000001	1000.00	08/09/2022	0000000013137	021911	001234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001286	0000001	3500.00	08/09/2022	0000000013137	021911	001286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001284	0000001	2500.00	09/09/2022	0000000013137	021911	001284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001271	0000001	8000.00	09/09/2022	0000000121878	021912	001271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001272	0000001	200.00	09/09/2022	0000000121878	021912	001272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001297	0000001	22.00	09/09/2022	0000000121878	021912	001297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001299	0000001	1344.00	09/09/2022	0000000121878	021912	001299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001300	0000001	1550.00	09/09/2022	0000000121878	021912	001300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001279	0000001	1000.00	09/09/2022	0000000121878	021912	001279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001280	0000001	8000.00	09/09/2022	0000000121878	021912	001280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001233	0000001	3000.00	09/09/2022	0000000121878	021912	001233	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001283	0000001	1500.00	09/09/2022	0000000121878	021912	001283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001285	0000001	4174.95	09/09/2022	0000000121878	021912	001285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001224	0000001	121.20	09/09/2022	0000000121878	021912	001224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001225	0000001	407.20	09/09/2022	0000000121878	021912	001225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001229	0000001	1650.00	09/09/2022	0000000121878	021912	001229	49.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000992	0000001	5441.25	09/09/2022	0000000121878	021912	000992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001162	0000001	6956.43	12/09/2022	0000000121878	021912	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001287	0000001	1800.00	12/09/2022	0000000121878	021912	001287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001288	0000001	2700.00	12/09/2022	0000000121878	021912	001288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001289	0000001	3315.79	12/09/2022	0000000121878	021912	001289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001169	0000001	4401.91	12/09/2022	0000000121878	021912	001169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001170	0000001	6893.95	12/09/2022	0000000121878	021912	001170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001302	0000001	850.00	12/09/2022	0000000121878	021912	001302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001303	0000001	33.00	12/09/2022	0000000121878	021912	001303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001304	0000001	30.00	12/09/2022	0000000121878	021912	001304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001305	0000001	400.00	12/09/2022	0000000121878	021912	001305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001306	0000001	5000.00	12/09/2022	0000000121878	021912	001306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001307	0000001	1000.00	12/09/2022	0000000121878	021912	001307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001308	0000001	4000.00	12/09/2022	0000000121878	021912	001308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001309	0000001	1000.00	12/09/2022	0000000121878	021912	001309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001310	0000001	1140.00	12/09/2022	0000000121878	021912	001310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001311	0000001	1400.00	12/09/2022	0000000121878	021912	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001312	0000001	1400.00	12/09/2022	0000000121878	021912	001312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001313	0000001	5000.00	12/09/2022	0000000121878	021912	001313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001315	0000001	1400.00	12/09/2022	0000000121878	021912	001315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001316	0000001	787.50	12/09/2022	0000000121878	021912	001316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001317	0000001	2299.54	12/09/2022	0000000121878	021912	001317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001318	0000001	1260.00	12/09/2022	0000000121878	021912	001318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001319	0000001	2800.00	12/09/2022	0000000121878	021912	001319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001290	0000001	8707.12	12/09/2022	0000000013137	021911	001290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001323	0000001	637.00	13/09/2022	0000000013137	021911	001323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001325	0000001	37.50	13/09/2022	0000000121878	021912	001325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001321	0000001	11.00	13/09/2022	0000000121878	021912	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001322	0000001	17.92	13/09/2022	0000000121878	021912	001322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001324	0000001	825.00	13/09/2022	0000000121878	021912	001324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001326	0000001	10.00	14/09/2022	0000000121878	021912	001326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001327	0000001	450.00	14/09/2022	0000000121878	021912	001327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001328	0000001	993.66	14/09/2022	0000000121878	021912	853657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001329	0000001	825.00	14/09/2022	0000000013137	021911	001329	24.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001330	0000001	335.00	14/09/2022	0000000121878	021912	001330	10.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001320	0000001	4500.00	14/09/2022	0000000013137	021911	001320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001332	0000001	0.35	15/09/2022	0000000121878	021912	001332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001333	0000001	540.00	16/09/2022	0000000121878	021912	001333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001335	0000001	1500.00	19/09/2022	0000000121878	021912	001335	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001276	0000001	125.00	20/09/2022	0000000121878	021912	001276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001341	0000001	2000.00	20/09/2022	0000000121878	021912	001341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001343	0000001	106.07	20/09/2022	0000000121878	021912	001343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001344	0000001	109.56	20/09/2022	0000000121878	021912	001344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001345	0000001	1586.22	20/09/2022	0000000121878	021912	001345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001346	0000001	11.00	20/09/2022	0000000121878	021912	001346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001202	0000001	2600.00	20/09/2022	0000000121878	021912	001202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001348	0000001	20.12	21/09/2022	0000000121878	021912	001348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001269	0000001	664.00	21/09/2022	0000000121878	021912	001269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001165	0000001	9050.92	21/09/2022	0000000121878	021912	001165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001352	0000001	7726.00	21/09/2022	0000000121878	021912	001352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001354	0000001	2600.00	21/09/2022	0000000121878	021912	001354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001355	0000001	60196.38	21/09/2022	0000000121878	021912	001355	903.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001342	0000001	895.00	21/09/2022	0000000121878	021912	001342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001339	0000001	474.00	21/09/2022	0000000121878	021912	001339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001340	0000001	280.00	21/09/2022	0000000121878	021912	001340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001119	0000001	3070.00	21/09/2022	0000000013137	021911	001119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001163	0000001	9305.08	21/09/2022	0000000121878	021912	001163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001336	0000001	400.00	22/09/2022	0000000121878	021912	001336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001356	0000001	3.96	22/09/2022	0000000121878	021912	001356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001357	0000001	1394.95	22/09/2022	0000000121878	021912	001357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001349	0000001	390.00	22/09/2022	0000000121878	021912	001349	11.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001166	0000001	10491.16	23/09/2022	0000000121878	021912	001166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001167	0000001	10519.40	23/09/2022	0000000121878	021912	001167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001195	0000001	11052.50	23/09/2022	0000000121878	021912	001195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001164	0000001	9361.56	23/09/2022	0000000121878	021912	001164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001277	0000001	2420.00	26/09/2022	0000000121878	021912	001277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001324	0000002	825.00	26/09/2022	0000000121878	021912	001324	24.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001359	0000001	10.00	26/09/2022	0000000121878	021912	001359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001360	0000001	45.12	26/09/2022	0000000121878	021912	001360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001361	0000001	10.00	26/09/2022	0000000121878	021912	001361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001362	0000001	2000.00	26/09/2022	0000000121878	021912	001362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001168	0000001	11112.44	27/09/2022	0000000121878	021912	001168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001365	0000001	149.33	29/09/2022	0000000121878	021912	001365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001366	0000001	323.75	29/09/2022	0000000121878	021912	001366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001367	0000001	127.82	29/09/2022	0000000121878	021912	001367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001368	0000001	292.33	29/09/2022	0000000121878	021912	001368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001369	0000001	85.22	29/09/2022	0000000121878	021912	001369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001370	0000001	2697.97	29/09/2022	0000000121878	021912	001370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001378	0000001	1212.00	30/09/2022	0000000121878	021912	001378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001379	0000001	1212.00	30/09/2022	0000000121878	021912	001379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001380	0000001	1360.00	30/09/2022	0000000121878	021912	001380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001381	0000001	1360.00	30/09/2022	0000000121878	021912	001381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001382	0000001	1380.00	30/09/2022	0000000121878	021912	001382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001383	0000001	1300.00	30/09/2022	0000000121878	021912	001383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001384	0000001	1360.00	30/09/2022	0000000121878	021912	001384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001385	0000001	1212.00	30/09/2022	0000000121878	021912	001385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001386	0000001	1360.00	30/09/2022	0000000121878	021912	001386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001387	0000001	1212.00	30/09/2022	0000000121878	021912	001387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001338	0000001	1850.00	30/09/2022	0000000121878	021912	001338	55.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001393	0000001	3279.30	30/09/2022	0000000013137	021911	001393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001394	0000001	556.03	30/09/2022	0000000121878	021912	001394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001395	0000001	12604.80	30/09/2022	0000000013137	021911	001395	2926.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001396	0000001	1800.00	30/09/2022	0000000013137	021911	001396	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001397	0000001	52212.00	30/09/2022	0000000013137	021911	001397	10227.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001398	0000001	65736.46	30/09/2022	0000000121878	021912	001398	11298.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001399	0000001	17466.00	30/09/2022	0000000013137	021911	001399	1811.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001400	0000001	7424.60	30/09/2022	0000000121878	021912	001400	1803.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001401	0000001	5817.60	30/09/2022	0000000013137	021911	001401	643.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001402	0000001	12689.20	30/09/2022	0000000121878	021912	001402	2086.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001403	0000001	16500.00	30/09/2022	0000000121878	021912	001403	1386.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001404	0000001	18146.80	30/09/2022	0000000121878	021912	001404	1394.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001405	0000001	38214.40	30/09/2022	0000000013137	021911	001405	7054.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001406	0000001	7100.00	30/09/2022	0000000013137	021911	001406	619.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001407	0000001	22.00	30/09/2022	0000000121878	021912	001407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001410	0000001	528.68	30/09/2022	0000000121878	021912	001410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001411	0000001	17466.00	30/09/2022	0000000121878	021912	001411	1811.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001412	0000001	7424.60	30/09/2022	0000000121878	021912	001412	1803.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001391	0000001	4000.00	30/09/2022	0000000121878	021912	001391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001414	0000001	2697.97	30/09/2022	0000000013137	021911	001414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001415	0000001	7424.60	30/09/2022	0000000013137	021911	001415	1803.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001416	0000001	1360.00	30/09/2022	0000000121878	021912	001416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001420	0000001	4.75	03/10/2022	0000000121878	021912	001420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001389	0000001	1125.00	03/10/2022	0000000121878	021912	001389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001413	0000001	52.50	03/10/2022	0000000121878	021912	001413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001421	0000001	22.00	05/10/2022	0000000121878	021912	001421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001328	0000002	993.66	05/10/2022	0000000121878	021912	001328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001423	0000001	7143.23	05/10/2022	0000000013137	021911	001423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001374	0000001	389.75	06/10/2022	0000000121878	021912	001374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001375	0000001	719.60	06/10/2022	0000000121878	021912	001375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001008	0000001	5542.55	06/10/2022	0000000121878	021912	001008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000996	0000001	2124.83	06/10/2022	0000000121878	021912	000996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001376	0000001	286.50	07/10/2022	0000000013137	021911	001376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001418	0000001	1465.00	10/10/2022	0000000121878	021912	001418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001275	0000001	1450.00	10/10/2022	0000000121878	021912	001275	43.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001358	0000001	2500.00	10/10/2022	0000000013137	021911	001358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001373	0000001	1650.00	10/10/2022	0000000121878	021912	001373	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001295	0000001	2302.63	10/10/2022	0000000013137	021911	001295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001296	0000001	3036.09	10/10/2022	0000000013137	021911	001296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001128	0000001	1220.00	10/10/2022	0000000121878	021912	001128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001291	0000001	10879.43	10/10/2022	0000000121878	021912	001291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001293	0000001	10351.76	10/10/2022	0000000121878	021912	001293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001294	0000001	3913.35	10/10/2022	0000000121878	021912	001294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001301	0000001	5799.98	10/10/2022	0000000121878	021912	001301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001464	0000001	1550.00	10/10/2022	0000000121878	021912	001464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001465	0000001	200.00	10/10/2022	0000000121878	021912	001465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001466	0000001	1400.00	10/10/2022	0000000121878	021912	001466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001467	0000001	1800.00	10/10/2022	0000000121878	021912	001467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001468	0000001	5000.00	10/10/2022	0000000121878	021912	001468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001469	0000001	540.00	10/10/2022	0000000121878	021912	001469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001470	0000001	850.00	10/10/2022	0000000121878	021912	001470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001471	0000001	5000.00	10/10/2022	0000000121878	021912	001471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001472	0000001	1000.00	10/10/2022	0000000121878	021912	001472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001473	0000001	1000.00	10/10/2022	0000000121878	021912	001473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001474	0000001	1400.00	10/10/2022	0000000121878	021912	001474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001475	0000001	400.00	10/10/2022	0000000121878	021912	001475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001476	0000001	4000.00	10/10/2022	0000000121878	021912	001476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001477	0000001	1400.00	10/10/2022	0000000121878	021912	001477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001478	0000001	3000.00	10/10/2022	0000000121878	021912	001478	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001457	0000001	77.00	10/10/2022	0000000121878	021912	001457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001458	0000001	20.00	10/10/2022	0000000121878	021912	001458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001459	0000001	885.00	10/10/2022	0000000013137	021911	001459	26.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001461	0000001	200.00	10/10/2022	0000000121878	021912	001461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001364	0000001	1500.00	10/10/2022	0000000121878	021912	001364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001479	0000001	719.94	11/10/2022	0000000121878	021912	001479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001480	0000001	2000.00	11/10/2022	0000000013137	021911	001480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001481	0000001	1000.00	11/10/2022	0000000013137	021911	001481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001482	0000001	4421.35	11/10/2022	0000000121878	021912	001482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001483	0000001	6000.00	11/10/2022	0000000013137	021911	001483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001484	0000001	5467.50	11/10/2022	0000000033006	021911	001484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001485	0000001	22.00	11/10/2022	0000000121878	021912	001485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001430	0000001	13146.38	11/10/2022	0000000013137	021911	001430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001282	0000001	7600.00	11/10/2022	0000000121878	021912	001282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001337	0000001	2699.70	11/10/2022	0000000121878	021912	001337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001274	0000001	1319.89	11/10/2022	0000000121878	021912	001274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000997	0000001	2749.78	11/10/2022	0000000121878	021912	000997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001487	0000001	2631.00	14/10/2022	0000000033006	021911	001487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001488	0000001	7.92	14/10/2022	0000000121878	021912	001488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001490	0000001	825.00	14/10/2022	0000000121878	021912	001490	24.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001492	0000001	1140.00	14/10/2022	0000000013137	021911	001492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001494	0000001	3100.00	14/10/2022	0000000121878	021912	001494	93.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001494	0000002	3100.00	18/10/2022	0000000121878	021912	001494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001449	0000001	37.50	18/10/2022	0000000121878	021912	001449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001450	0000001	37.50	18/10/2022	0000000121878	021912	001450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001451	0000001	150.00	18/10/2022	0000000121878	021912	001451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001452	0000001	150.00	18/10/2022	0000000121878	021912	001452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001455	0000001	75.00	18/10/2022	0000000121878	021912	001455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001456	0000001	75.00	18/10/2022	0000000121878	021912	001456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001500	0000001	6200.00	18/10/2022	0000000013137	021911	001500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001516	0000001	50.00	18/10/2022	0000000121878	021912	001516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001517	0000001	86.19	18/10/2022	0000000121878	021912	001517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001518	0000001	3700.00	18/10/2022	0000000121878	021912	001518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001519	0000001	1400.00	18/10/2022	0000000121878	021912	001519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001520	0000001	21.00	18/10/2022	0000000121878	021912	001520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001431	0000001	1344.00	18/10/2022	0000000121878	021912	001431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001426	0000001	3348.20	18/10/2022	0000000013137	021911	001426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001428	0000001	1600.00	18/10/2022	0000000121878	021912	001428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001514	0000001	8000.00	18/10/2022	0000000121878	021912	001514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001363	0000001	2158.00	18/10/2022	0000000121878	021912	001363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001417	0000001	4150.00	18/10/2022	0000000013137	021911	001417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001419	0000001	825.00	19/10/2022	0000000121878	021912	001419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001422	0000001	173.87	19/10/2022	0000000121878	021912	001422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001524	0000001	3100.00	19/10/2022	0000000121878	021912	001524	93.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001525	0000001	45.10	19/10/2022	0000000121878	021912	001525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001526	0000001	74.69	19/10/2022	0000000121878	021912	001526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001527	0000001	106.37	19/10/2022	0000000121878	021912	001527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001528	0000001	158.92	19/10/2022	0000000121878	021912	001528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001529	0000001	75.00	19/10/2022	0000000121878	021912	001529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001530	0000001	75.00	19/10/2022	0000000121878	021912	001530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001531	0000001	200.00	19/10/2022	0000000121878	021912	001531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001521	0000001	7143.23	19/10/2022	0000000121878	021912	001521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001522	0000001	18.16	19/10/2022	0000000121878	021912	001522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001508	0000001	1425.00	20/10/2022	0000000121878	021912	001508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001489	0000001	1800.00	20/10/2022	0000000121878	021912	001489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001532	0000001	10.00	20/10/2022	0000000121878	021912	001532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001533	0000001	75.00	20/10/2022	0000000121878	021912	001533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001534	0000001	75.00	20/10/2022	0000000121878	021912	001534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001506	0000001	1450.00	20/10/2022	0000000121878	021912	001506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001539	0000001	3431.00	20/10/2022	0000000121878	021912	001539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001538	0000001	37.50	20/10/2022	0000000121878	021912	001538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001538	0000002	37.50	21/10/2022	0000000121878	021912	001538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001540	0000001	10.00	21/10/2022	0000000121878	021912	001540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001506	0000002	1450.00	21/10/2022	0000000121878	021912	001506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001508	0000002	1425.00	21/10/2022	0000000121878	021912	001508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001388	0000001	14787.73	21/10/2022	0000000121878	021912	001388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001216	0000001	1782.00	25/10/2022	0000000121878	021912	001216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001463	0000001	2700.00	25/10/2022	0000000121878	021912	001463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001541	0000001	13000.00	25/10/2022	0000000121878	021912	001541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001535	0000001	271.92	25/10/2022	0000000121878	021912	001535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001545	0000001	200.00	25/10/2022	0000000121878	021912	001545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001546	0000001	590.63	25/10/2022	0000000121878	021912	001546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001547	0000001	72.43	25/10/2022	0000000121878	021912	001547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001555	0000001	600.00	26/10/2022	0000000121878	021912	001555	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001551	0000001	75.00	26/10/2022	0000000121878	021912	001551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001552	0000001	75.00	26/10/2022	0000000121878	021912	001552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001515	0000001	276.75	26/10/2022	0000000013137	021911	001515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001462	0000001	580.00	26/10/2022	0000000121878	021912	001462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001425	0000001	242.00	26/10/2022	0000000013137	021911	001425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001560	0000001	6939.80	27/10/2022	0000000121878	021912	001560	1753.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001556	0000001	11.00	27/10/2022	0000000121878	021912	001556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001557	0000001	530.00	27/10/2022	0000000121878	021912	001557	15.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001558	0000001	300.00	27/10/2022	0000000013137	021911	001558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001559	0000001	64910.86	27/10/2022	0000000121878	021912	001559	11116.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001561	0000001	12989.20	27/10/2022	0000000121878	021912	001561	2113.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001561	0000002	12989.20	28/10/2022	0000000121878	021912	001561	2113.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001562	0000001	16500.00	28/10/2022	0000000121878	021912	001562	1386.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001564	0000001	15948.00	28/10/2022	0000000121878	021912	001564	1195.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001565	0000001	38214.40	28/10/2022	0000000013137	021911	001565	7054.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001566	0000001	12604.80	28/10/2022	0000000013137	021911	001566	2926.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001567	0000001	1800.00	28/10/2022	0000000013137	021911	001567	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001568	0000001	36018.45	28/10/2022	0000000013137	021911	001568	5321.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001569	0000001	7100.00	28/10/2022	0000000013137	021911	001569	619.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001570	0000001	5817.60	28/10/2022	0000000013137	021911	001570	643.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001571	0000001	1212.00	28/10/2022	0000000121878	021912	001571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001572	0000001	514.37	28/10/2022	0000000121878	021912	001572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001573	0000001	11.00	28/10/2022	0000000121878	021912	001573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001574	0000001	1212.00	28/10/2022	0000000121878	021912	001574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001575	0000001	1360.00	28/10/2022	0000000121878	021912	001575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001576	0000001	1380.00	28/10/2022	0000000121878	021912	001576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001577	0000001	1212.00	28/10/2022	0000000121878	021912	001577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001578	0000001	1300.00	28/10/2022	0000000121878	021912	001578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001579	0000001	1360.00	28/10/2022	0000000121878	021912	001579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001581	0000001	1360.00	28/10/2022	0000000121878	021912	001581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001585	0000001	1212.00	28/10/2022	0000000121878	021912	001585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001586	0000001	18466.00	28/10/2022	0000000121878	021912	001586	2132.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001559	0000002	64910.86	28/10/2022	0000000121878	021912	001559	11116.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001560	0000002	6939.80	28/10/2022	0000000121878	021912	001560	1753.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001591	0000001	20.00	31/10/2022	0000000033006	021911	001591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001592	0000001	9853.80	31/10/2022	0000000033006	021911	001592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001593	0000001	4.75	01/11/2022	0000000121878	021912	001593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001594	0000001	11.00	01/11/2022	0000000121878	021912	001594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001595	0000001	25.76	01/11/2022	0000000121878	021912	001595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001596	0000001	3522.50	01/11/2022	0000000121878	021912	001596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001597	0000001	52.50	01/11/2022	0000000121878	021912	001597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001597	0000002	52.50	01/11/2022	0000000121878	021912	001597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001582	0000001	600.00	01/11/2022	0000000121878	021912	001582	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001580	0000001	1360.00	01/11/2022	0000000121878	021912	001580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000121	0000001	8317.60	01/11/2022	0000000121878	021912	000121	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DA SAUDE	0001610	0000001	400.00	07/11/2022	0000000121878	021912	001610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001611	0000001	52.50	08/11/2022	0000000121878	021912	001611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001611	0000002	52.50	08/11/2022	0000000121878	021912	001611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001613	0000001	11.00	09/11/2022	0000000121878	021912	001613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001543	0000001	5290.00	09/11/2022	0000000013242	021911	001543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001544	0000001	2500.00	10/11/2022	0000000013137	021911	001544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001507	0000001	1465.00	10/11/2022	0000000121878	021912	001507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001583	0000001	1650.00	10/11/2022	0000000121878	021912	001583	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001584	0000001	3000.00	10/11/2022	0000000121878	021912	001584	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001587	0000001	1465.00	10/11/2022	0000000121878	021912	001587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001434	0000001	5509.24	10/11/2022	0000000121878	021912	001434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001436	0000001	2306.50	10/11/2022	0000000013137	021911	001436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001437	0000001	2866.65	10/11/2022	0000000121878	021912	001437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001438	0000001	2807.34	10/11/2022	0000000121878	021912	001438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001439	0000001	2042.90	10/11/2022	0000000121878	021912	001439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001440	0000001	5858.51	10/11/2022	0000000121878	021912	001440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001441	0000001	3156.61	10/11/2022	0000000121878	021912	001441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001442	0000001	2655.77	10/11/2022	0000000121878	021912	001442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001509	0000001	1460.00	10/11/2022	0000000121878	021912	001509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001510	0000001	1490.00	10/11/2022	0000000121878	021912	001510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001511	0000001	1480.00	10/11/2022	0000000121878	021912	001511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001512	0000001	1475.00	10/11/2022	0000000121878	021912	001512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001505	0000001	1470.00	10/11/2022	0000000121878	021912	001505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001602	0000001	14000.00	10/11/2022	0000000121878	021912	001602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001603	0000001	540.00	10/11/2022	0000000121878	021912	001603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001604	0000001	850.00	10/11/2022	0000000121878	021912	001604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001599	0000001	6000.00	10/11/2022	0000000013137	021911	001599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001606	0000001	1550.00	10/11/2022	0000000121878	021912	001606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001616	0000001	88.00	10/11/2022	0000000121878	021912	001616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001617	0000001	29.90	10/11/2022	0000000121878	021912	001617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001618	0000001	1800.00	10/11/2022	0000000121878	021912	001618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001619	0000001	1200.00	10/11/2022	0000000013137	021911	001619	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001620	0000001	1000.00	10/11/2022	0000000121878	021912	001620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001621	0000001	2431.22	10/11/2022	0000000121878	021912	001621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001622	0000001	1680.00	10/11/2022	0000000121878	021912	001622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001623	0000001	5000.00	10/11/2022	0000000121878	021912	001623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001624	0000001	5000.00	10/11/2022	0000000121878	021912	001624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001626	0000001	1000.00	10/11/2022	0000000121878	021912	001626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001627	0000001	1000.00	10/11/2022	0000000121878	021912	001627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001628	0000001	4000.00	10/11/2022	0000000121878	021912	001628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001629	0000001	1000.00	10/11/2022	0000000121878	021912	001629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001630	0000001	400.00	10/11/2022	0000000121878	021912	001630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001631	0000001	180.00	10/11/2022	0000000121878	021912	001631	5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001632	0000001	795.00	10/11/2022	0000000121878	021912	001632	23.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001633	0000001	1400.00	10/11/2022	0000000121878	021912	001633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001634	0000001	1400.00	10/11/2022	0000000121878	021912	001634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001608	0000001	1500.00	10/11/2022	0000000121878	021912	001608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001390	0000001	1465.00	10/11/2022	0000000121878	021912	001390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001281	0000001	11739.60	10/11/2022	0000000013137	021911	001281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001636	0000001	55.34	11/11/2022	0000000121878	021912	001636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001614	0000001	750.00	11/11/2022	0000000121878	021912	001614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001536	0000001	2000.00	11/11/2022	0000000121878	021912	001536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001637	0000001	18.61	16/11/2022	0000000121878	021912	001637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001625	0000001	550.00	16/11/2022	0000000121878	021912	001625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001377	0000001	2500.00	16/11/2022	0000000121878	021912	001377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001639	0000001	10.00	17/11/2022	0000000121878	021912	001639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001640	0000001	870.00	17/11/2022	0000000121878	021912	001640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001641	0000001	3610.00	17/11/2022	0000000121878	021912	001641	108.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001643	0000001	1485.00	18/11/2022	0000000121878	021912	001643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001644	0000001	7691.81	18/11/2022	0000000121878	021912	001644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001645	0000001	7225.89	18/11/2022	0000000121878	021912	001645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001646	0000001	4435.20	18/11/2022	0000000121878	021912	001646	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DA SAUDE	0001063	0000001	11000.00	18/11/2022	0000000013137	021911	001063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001278	0000001	4037.86	18/11/2022	0000000121878	021912	001278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001648	0000001	22.00	21/11/2022	0000000121878	021912	001648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001649	0000001	22.00	21/11/2022	0000000121878	021912	001649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001650	0000001	37.50	21/11/2022	0000000121878	021912	001650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001650	0000002	37.50	21/11/2022	0000000121878	021912	001650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001651	0000001	663.04	21/11/2022	0000000121878	021912	001651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001652	0000001	200.00	21/11/2022	0000000121878	021912	001652	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001653	0000001	3985.00	21/11/2022	0000000121878	021912	001653	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DA SAUDE	0001655	0000001	999.51	21/11/2022	0000000121878	021912	853659	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DA SAUDE	0001663	0000001	7814.10	21/11/2022	0000000013137	021911	001663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001664	0000001	1084.85	21/11/2022	0000000121878	021912	001664	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DA SAUDE	0001706	0000001	37.50	25/11/2022	0000000121878	021912	001706	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DA SAUDE	0001658	0000001	200.00	25/11/2022	0000000121878	021912	001658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001682	0000001	52.50	25/11/2022	0000000121878	021912	001682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001432	0000001	3600.00	25/11/2022	0000000121878	021912	001432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001063	0000002	5500.00	25/11/2022	0000000013137	021911	001063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001127	0000001	3853.70	25/11/2022	0000000121878	021912	001127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001391	0000002	4000.00	25/11/2022	0000000121878	021912	001391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001715	0000001	6928.49	29/11/2022	0000000121878	021912	001715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001718	0000001	1400.00	30/11/2022	0000000121878	021912	001718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001723	0000001	18158.40	30/11/2022	0000000121878	021912	001723	2139.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001724	0000001	5817.60	30/11/2022	0000000013137	021911	001724	643.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001725	0000001	1800.00	30/11/2022	0000000013137	021911	001725	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001726	0000001	13089.60	30/11/2022	0000000013137	021911	001726	3048.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001727	0000001	39668.80	30/11/2022	0000000013137	021911	001727	7422.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001729	0000001	7539.80	30/11/2022	0000000013137	021911	001729	1823.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001730	0000001	7100.00	30/11/2022	0000000013137	021911	001730	619.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001731	0000001	15948.00	30/11/2022	0000000121878	021912	001731	1313.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001732	0000001	12931.60	30/11/2022	0000000121878	021912	001732	1805.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001733	0000001	16500.00	30/11/2022	0000000121878	021912	001733	1386.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001734	0000001	64488.46	30/11/2022	0000000121878	021912	001734	11909.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001735	0000001	11.00	30/11/2022	0000000121878	021912	001735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001736	0000001	500.84	30/11/2022	0000000121878	021912	001736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001435	0000002	6800.00	30/11/2022	0000000013137	021911	001435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001542	0000001	8120.00	30/11/2022	0000000013242	021911	001542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001737	0000001	1212.00	01/12/2022	0000000121878	021912	001737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001738	0000001	1380.00	01/12/2022	0000000121878	021912	001738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001739	0000001	1212.00	01/12/2022	0000000121878	021912	001739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001740	0000001	1212.00	01/12/2022	0000000121878	021912	001740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001741	0000001	1360.00	01/12/2022	0000000121878	021912	001741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001742	0000001	1212.00	01/12/2022	0000000121878	021912	001742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001743	0000001	1300.00	01/12/2022	0000000121878	021912	001743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001744	0000001	1360.00	01/12/2022	0000000121878	021912	001744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001745	0000001	1360.00	01/12/2022	0000000121878	021912	001745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001746	0000001	1360.00	01/12/2022	0000000121878	021912	001746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001747	0000001	4.75	01/12/2022	0000000121878	021912	001747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001748	0000001	22.00	01/12/2022	0000000121878	021912	001748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001460	0000001	270.00	02/12/2022	0000000121878	021912	001460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001553	0000001	1122.00	06/12/2022	0000000121878	021912	001553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001749	0000001	10.00	06/12/2022	0000000121878	021912	001749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001750	0000001	1260.00	06/12/2022	0000000121878	021912	001750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001751	0000001	2593.37	06/12/2022	0000000013242	021911	001751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001683	0000001	3700.00	06/12/2022	0000000013137	021911	001683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001755	0000001	11.00	07/12/2022	0000000121878	021912	001755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001754	0000001	225.00	08/12/2022	0000000121878	021912	001754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001756	0000001	1800.00	09/12/2022	0000000121878	021912	001756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001757	0000001	270.00	09/12/2022	0000000121878	021912	001757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001759	0000001	33.00	09/12/2022	0000000121878	021912	001759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001760	0000001	79.90	09/12/2022	0000000121878	021912	001760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001761	0000001	1260.00	09/12/2022	0000000121878	021912	001761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001762	0000001	1000.00	09/12/2022	0000000121878	021912	001762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001763	0000001	439.86	09/12/2022	0000000121878	021912	001763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001764	0000001	5000.00	09/12/2022	0000000121878	021912	001764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001765	0000001	1000.00	09/12/2022	0000000121878	021912	001765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001766	0000001	1000.00	09/12/2022	0000000121878	021912	001766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001767	0000001	5000.00	09/12/2022	0000000121878	021912	001767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001768	0000001	4000.00	09/12/2022	0000000121878	021912	001768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001769	0000001	1200.00	09/12/2022	0000000121878	021912	001769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001770	0000001	820.50	09/12/2022	0000000121878	021912	001770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001771	0000001	4000.00	09/12/2022	0000000121878	021912	001771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001772	0000001	2600.00	09/12/2022	0000000121878	021912	001772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001773	0000001	2000.00	09/12/2022	0000000121878	021912	001773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001774	0000001	1500.00	09/12/2022	0000000121878	021912	001774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001775	0000001	1400.00	09/12/2022	0000000121878	021912	001775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001776	0000001	2337.00	09/12/2022	0000000121878	021912	001776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001777	0000001	3000.00	09/12/2022	0000000121878	021912	001777	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001778	0000001	1400.00	09/12/2022	0000000121878	021912	001778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001779	0000001	1400.00	09/12/2022	0000000121878	021912	001779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001780	0000001	400.00	09/12/2022	0000000121878	021912	001780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001781	0000001	1400.00	09/12/2022	0000000121878	021912	001781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001782	0000001	550.00	09/12/2022	0000000121878	021912	001782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001684	0000001	3700.00	09/12/2022	0000000013137	021911	001684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001660	0000001	1400.00	09/12/2022	0000000121878	021912	001660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001662	0000001	959.92	09/12/2022	0000000121878	021912	001662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001656	0000001	6185.00	09/12/2022	0000000121878	021912	001656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001607	0000001	3697.95	09/12/2022	0000000121878	021912	001607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001600	0000001	3955.60	09/12/2022	0000000121878	021912	001600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001601	0000001	7713.42	09/12/2022	0000000121878	021912	001601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001605	0000001	1382.34	09/12/2022	0000000121878	021912	001605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001752	0000001	1079.44	09/12/2022	0000000013137	021911	001752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001716	0000001	463.92	09/12/2022	0000000121878	021912	001716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001687	0000001	147.42	09/12/2022	0000000121878	021912	001687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001685	0000002	1650.00	09/12/2022	0000000121878	021912	001685	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001671	0000001	4280.00	09/12/2022	0000000121878	021912	001671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001669	0000001	2900.26	09/12/2022	0000000121878	021912	001669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001548	0000001	1377.00	09/12/2022	0000000121878	021912	001548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001549	0000001	135.96	09/12/2022	0000000121878	021912	001549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001537	0000001	3000.00	09/12/2022	0000000121878	021912	001537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001588	0000001	676.08	09/12/2022	0000000121878	021912	001588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001598	0000001	3800.00	09/12/2022	0000000013137	021911	001598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001523	0000001	6320.00	09/12/2022	0000000013137	021911	001523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001504	0000001	3600.00	12/12/2022	0000000121878	021912	001504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001502	0000001	1326.00	12/12/2022	0000000121878	021912	001502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001670	0000001	3809.19	12/12/2022	0000000121878	021912	001670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001785	0000001	4732.83	12/12/2022	0000000121878	021912	001785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001786	0000001	2500.00	12/12/2022	0000000013137	021911	001786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001787	0000001	850.00	12/12/2022	0000000121878	021912	001787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001788	0000001	2642.61	12/12/2022	0000000121878	021912	001788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001789	0000001	875.62	12/12/2022	0000000121878	021912	853660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001790	0000001	540.00	12/12/2022	0000000121878	021912	001790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001791	0000001	825.00	12/12/2022	0000000121878	021912	001791	24.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001792	0000001	840.00	12/12/2022	0000000121878	021912	001792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001793	0000001	1550.00	12/12/2022	0000000121878	021912	001793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001794	0000001	26.23	12/12/2022	0000000121878	021912	001794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001795	0000001	13574.80	12/12/2022	0000000121878	021912	001795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001796	0000001	731.50	13/12/2022	0000000013137	021911	001796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001797	0000001	731.50	13/12/2022	0000000013137	021911	001797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001798	0000001	731.50	13/12/2022	0000000013137	021911	001798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001799	0000001	731.50	13/12/2022	0000000013137	021911	001799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001800	0000001	731.50	13/12/2022	0000000013137	021911	001800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001801	0000001	731.50	13/12/2022	0000000013137	021911	001801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001802	0000001	731.50	13/12/2022	0000000013137	021911	001802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001803	0000001	731.50	13/12/2022	0000000013137	021911	001803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001804	0000001	652.42	13/12/2022	0000000013137	021911	001804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001805	0000001	426.10	13/12/2022	0000000013137	021911	001805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001806	0000001	652.42	13/12/2022	0000000013137	021911	001806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001807	0000001	426.10	13/12/2022	0000000013137	021911	001807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001808	0000001	416.51	13/12/2022	0000000013137	021911	001808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001809	0000001	416.51	13/12/2022	0000000013137	021911	001809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001810	0000001	652.42	13/12/2022	0000000013137	021911	001810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001811	0000001	426.10	13/12/2022	0000000013137	021911	001811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001812	0000001	426.10	13/12/2022	0000000013137	021911	001812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001813	0000001	323.95	13/12/2022	0000000013137	021911	001813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001814	0000001	652.42	13/12/2022	0000000013137	021911	001814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001815	0000001	416.51	13/12/2022	0000000013137	021911	001815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001816	0000001	416.51	13/12/2022	0000000013137	021911	001816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001817	0000001	323.95	13/12/2022	0000000013137	021911	001817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001818	0000001	323.95	13/12/2022	0000000013137	021911	001818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001819	0000001	323.95	13/12/2022	0000000013137	021911	001819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001820	0000001	323.95	13/12/2022	0000000013137	021911	001820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001821	0000001	323.95	13/12/2022	0000000013137	021911	001821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001822	0000001	652.42	13/12/2022	0000000013137	021911	001822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001823	0000001	323.95	13/12/2022	0000000013137	021911	001823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001824	0000001	416.51	13/12/2022	0000000013137	021911	001824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001825	0000001	652.42	13/12/2022	0000000013137	021911	001825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001826	0000001	416.51	13/12/2022	0000000013137	021911	001826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001827	0000001	489.31	13/12/2022	0000000013137	021911	001827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001828	0000001	652.42	13/12/2022	0000000013137	021911	001828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001829	0000001	489.31	13/12/2022	0000000013137	021911	001829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001830	0000001	416.51	13/12/2022	0000000013137	021911	001830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001831	0000001	489.31	13/12/2022	0000000013137	021911	001831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001832	0000001	652.42	13/12/2022	0000000013137	021911	001832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001833	0000001	489.31	13/12/2022	0000000013137	021911	001833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001834	0000001	416.51	13/12/2022	0000000013137	021911	001834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001835	0000001	3055.50	13/12/2022	0000000013137	021911	001835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001836	0000001	44.00	13/12/2022	0000000121878	021912	001836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001837	0000001	20.00	13/12/2022	0000000121878	021912	001837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001838	0000001	12000.00	13/12/2022	0000000121878	021912	001838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001717	0000001	6150.00	13/12/2022	0000000013137	021911	001717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001719	0000001	2813.14	13/12/2022	0000000013137	021911	001719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001720	0000001	2803.02	13/12/2022	0000000121878	021912	001720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001721	0000001	2762.10	13/12/2022	0000000121878	021912	001721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001839	0000001	228.73	14/12/2022	0000000121878	021912	001839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001845	0000001	48078.66	14/12/2022	0000000121878	021912	001845	9091.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001846	0000001	60068.86	14/12/2022	0000000121878	021912	001846	4836.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001847	0000001	5817.60	14/12/2022	0000000013137	021911	001847	643.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001848	0000001	6000.00	14/12/2022	0000000013137	021911	001848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001849	0000001	1800.00	14/12/2022	0000000013137	021911	001849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001850	0000001	12604.80	14/12/2022	0000000013137	021911	001850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001851	0000001	6939.80	14/12/2022	0000000013137	021911	001851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001852	0000001	11789.20	14/12/2022	0000000121878	021912	001852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001853	0000001	15250.00	14/12/2022	0000000121878	021912	001853	1278.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001854	0000001	11726.67	14/12/2022	0000000121878	021912	001854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001855	0000001	38214.40	14/12/2022	0000000013137	021911	001855	4425.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001841	0000001	1150.00	14/12/2022	0000000121878	021912	001841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001842	0000001	2700.00	14/12/2022	0000000121878	021912	001842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001843	0000001	1080.00	14/12/2022	0000000121878	021912	001843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001844	0000001	1400.00	14/12/2022	0000000121878	021912	001844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001856	0000001	2749.78	15/12/2022	0000000121878	021912	001856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001857	0000001	1499.88	15/12/2022	0000000121878	021912	001857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001858	0000001	1874.84	15/12/2022	0000000121878	021912	001858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001859	0000001	3033.22	15/12/2022	0000000121878	021912	001859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001860	0000001	200.00	15/12/2022	0000000121878	021912	001860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001861	0000001	2500.00	15/12/2022	0000000013137	021911	001861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001862	0000001	23011.72	15/12/2022	0000000121878	021912	001862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001863	0000001	11.48	15/12/2022	0000000121878	021912	001863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001867	0000001	52735.39	15/12/2022	0000000121878	021912	001867	395.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001869	0000001	7300.00	16/12/2022	0000000121878	021912	001869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001872	0000001	6125.00	16/12/2022	0000000121878	021912	001872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001873	0000001	6750.00	16/12/2022	0000000121878	021912	001873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001877	0000001	7460.00	16/12/2022	0000000121878	021912	001877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001879	0000001	1.00	20/12/2022	0000000121878	021912	001879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001840	0000001	719.94	20/12/2022	0000000121878	021912	001840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001710	0000001	6130.00	23/12/2022	0000000121878	021912	001710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001513	0000001	1455.00	23/12/2022	0000000121878	021912	001513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001880	0000001	1650.00	23/12/2022	0000000121878	021912	001880	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001881	0000001	2142.38	23/12/2022	0000000013137	021911	001881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001872	0000002	6125.00	23/12/2022	0000000121878	021912	001872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001870	0000001	6210.00	23/12/2022	0000000121878	021912	001870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001871	0000001	6125.00	23/12/2022	0000000121878	021912	001871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001871	0000002	1140.00	23/12/2022	0000000121878	021912	001871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001868	0000001	1755.00	23/12/2022	0000000121878	021912	001868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001782	0000002	550.00	23/12/2022	0000000121878	021912	001782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001885	0000001	480.00	23/12/2022	0000000121878	021912	001885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001886	0000001	920.00	23/12/2022	0000000121878	021912	001886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001887	0000001	720.00	23/12/2022	0000000121878	021912	001887	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001888	0000001	9471.90	23/12/2022	0000000121878	021912	001888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001889	0000001	359.34	23/12/2022	0000000121878	021912	001889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001890	0000001	38846.68	23/12/2022	0000000121878	021912	001890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001891	0000001	66.00	23/12/2022	0000000121878	021912	001891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001892	0000001	14055.00	23/12/2022	0000000121878	021912	001892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001893	0000001	7465.00	23/12/2022	0000000121878	021912	001893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000636	0000001	6307.00	23/12/2022	0000000121878	021912	000636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000603	0000001	10383.50	23/12/2022	0000000121878	021912	000603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0000608	0000001	23.50	23/12/2022	0000000121878	021912	000608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001883	0000001	986.90	26/12/2022	0000000121878	021912	001883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001901	0000001	11.00	26/12/2022	0000000121878	021912	001901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001503	0000001	1500.00	26/12/2022	0000000121878	021912	001503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001902	0000001	190.15	27/12/2022	0000000121878	021912	001902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001903	0000001	139.95	27/12/2022	0000000121878	021912	001903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001904	0000001	44.03	27/12/2022	0000000121878	021912	001904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001905	0000001	44.03	27/12/2022	0000000121878	021912	001905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001906	0000001	11.00	27/12/2022	0000000121878	021912	001906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001844	0000002	1400.00	27/12/2022	0000000121878	021912	001844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0001175	0000001	3980.00	27/12/2022	0000000121878	021912	001175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001908	0000001	4043.38	28/12/2022	0000000121878	021912	001908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001909	0000001	22.00	28/12/2022	0000000121878	021912	001909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001910	0000001	1380.00	28/12/2022	0000000121878	021912	001910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001911	0000001	1212.00	28/12/2022	0000000121878	021912	001911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001912	0000001	1212.00	28/12/2022	0000000121878	021912	001912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001913	0000001	1212.00	28/12/2022	0000000121878	021912	001913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001914	0000001	1360.00	28/12/2022	0000000121878	021912	001914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001915	0000001	1212.00	28/12/2022	0000000121878	021912	001915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001916	0000001	1300.00	28/12/2022	0000000121878	021912	001916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001917	0000001	1360.00	28/12/2022	0000000121878	021912	001917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001918	0000001	1360.00	28/12/2022	0000000121878	021912	001918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001919	0000001	1360.00	28/12/2022	0000000121878	021912	001919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001920	0000001	571.70	28/12/2022	0000000121878	021912	001920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001895	0000001	1465.00	28/12/2022	0000000121878	021912	001895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001899	0000001	1800.00	28/12/2022	0000000121878	021912	001899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001900	0000001	1300.00	28/12/2022	0000000121878	021912	001900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001722	0000001	1465.00	28/12/2022	0000000121878	021912	001722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001927	0000001	29970.03	29/12/2022	0000000121878	021912	001927	4836.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001928	0000001	4112.60	29/12/2022	0000000013137	021911	001928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001929	0000001	3000.00	29/12/2022	0000000013137	021911	001929	474.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001930	0000001	900.00	29/12/2022	0000000013137	021911	001930	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001931	0000001	8574.80	29/12/2022	0000000013137	021911	001931	1459.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001932	0000001	26124.40	29/12/2022	0000000013137	021911	001932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001933	0000001	3700.20	29/12/2022	0000000013137	021911	001933	558.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001934	0000001	17362.80	29/12/2022	0000000121878	021912	001934	1547.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001935	0000001	12779.20	29/12/2022	0000000121878	021912	001935	2813.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001936	0000001	7554.20	29/12/2022	0000000013137	021911	001936	1824.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001937	0000001	16500.00	29/12/2022	0000000121878	021912	001937	1386.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001938	0000001	65395.86	29/12/2022	0000000121878	021912	001938	13471.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001939	0000001	29174.66	29/12/2022	0000000121878	021912	001939	3920.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001940	0000001	7100.00	29/12/2022	0000000013137	021911	001940	619.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001941	0000001	39668.80	29/12/2022	0000000013137	021911	001941	7422.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001942	0000001	13089.60	29/12/2022	0000000013137	021911	001942	3321.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001943	0000001	5817.60	29/12/2022	0000000013137	021911	001943	643.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001944	0000001	34470.06	29/12/2022	0000000013137	021911	001944	4993.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001945	0000001	1800.00	29/12/2022	0000000013137	021911	001945	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001946	0000001	8.04	29/12/2022	0000000121878	021912	001946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001947	0000001	300.00	29/12/2022	0000000121878	021912	001947	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001948	0000001	838.00	29/12/2022	0000000121878	021912	001948	25.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001923	0000001	6906.60	29/12/2022	0000000121878	021912	001923	1094.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001924	0000001	7380.05	29/12/2022	0000000121878	021912	001924	989.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001925	0000001	8250.00	29/12/2022	0000000121878	021912	001925	1278.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001926	0000001	6124.90	29/12/2022	0000000121878	021912	001926	945.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001926	0000002	6124.90	30/12/2022	0000000121878	021912	001926	946.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001872	0000003	6125.00	30/12/2022	0000000121878	021912	001872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001882	0000001	150.00	30/12/2022	0000000121878	021912	001882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001968	0000001	2500.00	30/12/2022	0000000013137	021911	001968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001975	0000001	7465.00	30/12/2022	0000000121878	021912	001975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001976	0000001	590.63	30/12/2022	0000000121878	021912	001976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001977	0000001	26124.40	30/12/2022	0000000013137	021911	001977	4425.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001978	0000001	48078.66	30/12/2022	0000000121878	021912	001978	9091.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001979	0000001	7554.20	30/12/2022	0000000121878	021912	001979	1824.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001982	0000001	416.51	30/12/2022	0000000013137	021911	001982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001989	0000001	2631.00	30/12/2022	0000000013137	021911	001989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001990	0000001	34470.06	30/12/2022	0000000013137	021911	001990	4993.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001991	0000001	48078.66	30/12/2022	0000000121878	021912	001991	9091.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAUDE	0001928	0000002	4112.60	30/12/2022	0000000013137	021911	001928	643.68	1	Conta Corrente	NULL

Quantidade de Registros: 1847

Última atualização: 11/06/2024