de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE SAuDE	0000001	0000001	4.75	03/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000007	0000001	31.35	10/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000008	0000001	19923.54	11/01/2022	0000000068969	022241	000000	1607.62	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000009	0000001	36.00	11/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000010	0000001	81.00	11/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000011	0000001	880.00	11/01/2022	0000000068969	022241	854566	26.40	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000012	0000001	288.00	11/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000013	0000001	270.00	11/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000014	0000001	72.00	11/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000016	0000001	52.25	11/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000019	0000001	10.45	14/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000021	0000001	216.00	14/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000023	0000001	20.90	17/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000024	0000001	27.00	17/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000025	0000001	36.00	17/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000026	0000001	162.00	17/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000027	0000001	108.00	17/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000029	0000001	30.00	18/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000030	0000001	1.08	18/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000031	0000001	470.00	18/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000032	0000001	9.40	18/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000033	0000001	470.00	18/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000034	0000001	0.11	18/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000038	0000001	108.00	19/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000039	0000001	208.00	19/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000040	0000001	90.00	19/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000041	0000001	36.00	19/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000042	0000001	41.80	19/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000003	0000001	310.00	19/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000047	0000001	4.75	20/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000051	0000001	50.00	21/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000052	0000001	10.45	21/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAuDE - FMS	0000046	0000001	1388.00	21/01/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	BB S/A C/C 19.182-5 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE - FMS	0000048	0000001	1200.00	21/01/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	BB S/A C/C 19.182-5 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE - FMS	0000018	0000001	220.00	21/01/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	BB S/A C/C 19.182-5 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE - FMS	0000054	0000001	2000.00	24/01/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	BB S/A C/C 19.182-5 FMS CUSTEIO SUS
SECRETARIA DE SAuDE	0000057	0000001	5797.04	24/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000058	0000001	36.00	24/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000059	0000001	216.00	24/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000061	0000001	41.80	24/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000009	0000002	99.00	24/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000020	0000001	205.03	24/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000045	0000001	180.00	24/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000060	0000001	208.58	25/01/2022	0000000068969	022241	000000	6.25	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000072	0000001	1399.00	25/01/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	BB S/A C/C 19.182-5 FMS CUSTEIO SUS
SECRETARIA DE SAuDE	0000073	0000001	10.45	25/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAuDE - FMS	0000049	0000001	590.00	25/01/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	BB S/A C/C 19.182-5 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE - FMS	0000050	0000001	237.50	25/01/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	BB S/A C/C 19.182-5 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE - FMS	0000053	0000001	2160.00	25/01/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	BB S/A C/C 19.182-5 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE - FMS	0000064	0000001	19373.00	26/01/2022	0000000191825	022241	000000	4499.34	1	Conta Corrente	BB S/A C/C 19.182-5 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE - FMS	0000065	0000001	9704.40	26/01/2022	0000000191825	022241	000000	1131.88	1	Conta Corrente	BB S/A C/C 19.182-5 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE - FMS	0000066	0000001	21753.61	26/01/2022	0000000191825	022241	000000	3921.72	1	Conta Corrente	BB S/A C/C 19.182-5 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE - FMS	0000067	0000001	6450.75	26/01/2022	0000000191825	022241	000000	1634.87	1	Conta Corrente	BB S/A C/C 19.182-5 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE - FMS	0000067	0000002	4145.50	26/01/2022	0000000191825	022241	000000	1349.50	1	Conta Corrente	BB S/A C/C 19.182-5 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE - FMS	0000068	0000001	5580.00	26/01/2022	0000000191825	022241	000000	447.66	1	Conta Corrente	BB S/A C/C 19.182-5 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE - FMS	0000069	0000001	5676.75	26/01/2022	0000000191825	022241	000000	571.16	1	Conta Corrente	BB S/A C/C 19.182-5 FMS CUSTEIO SUS
SECRETARIA DE SAuDE	0000075	0000001	20.90	26/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000062	0000001	49379.89	26/01/2022	0000000068969	022241	000000	10433.85	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000062	0000002	11099.99	26/01/2022	0000000068969	022241	000000	3215.04	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000063	0000001	1677.78	26/01/2022	0000000068969	022241	000000	121.57	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000055	0000001	1287.61	27/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000056	0000001	886.69	27/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000063	0000002	5333.60	28/01/2022	0000000068969	022241	000000	660.04	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000063	0000003	1616.08	28/01/2022	0000000068969	022241	000000	90.90	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000063	0000004	1909.42	28/01/2022	0000000068969	022241	000000	110.70	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000062	0000003	1757.12	28/01/2022	0000000068969	022241	000000	139.96	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000083	0000001	41.80	28/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
FUNDO MUNICIPAL DE SAuDE - FMS	0000070	0000001	2167.47	28/01/2022	0000000191825	022241	000000	150.76	1	Conta Corrente	BB S/A C/C 19.182-5 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE - FMS	0000067	0000003	1995.25	28/01/2022	0000000191825	022241	000000	599.55	1	Conta Corrente	BB S/A C/C 19.182-5 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE - FMS	0000064	0000002	1669.40	28/01/2022	0000000191825	022241	000000	112.71	1	Conta Corrente	BB S/A C/C 19.182-5 FMS CUSTEIO SUS
SECRETARIA DE SAuDE	0000060	0000002	208.58	31/01/2022	0000000068969	022241	000000	6.26	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000004	0000001	470.00	31/01/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.896-9 FUS
SECRETARIA DE SAuDE	0000092	0000001	4.75	01/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000081	0000001	54.00	02/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000082	0000001	36.00	02/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000084	0000001	191.54	02/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000086	0000001	85.13	02/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000087	0000001	85.13	02/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000088	0000001	85.13	02/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000089	0000001	85.13	02/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000090	0000001	36.00	02/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000095	0000001	10.45	02/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000096	0000001	27.00	03/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000099	0000001	72.00	03/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000100	0000001	4.75	03/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000101	0000001	52.25	03/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000102	0000001	216.00	03/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000091	0000001	900.00	03/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000077	0000001	3600.00	03/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000078	0000001	1600.00	03/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000074	0000001	1400.00	03/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000071	0000001	3600.00	03/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000022	0000001	3891.00	03/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000043	0000001	3529.45	03/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000035	0000001	1400.00	03/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000036	0000001	700.00	03/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000037	0000001	255.50	03/02/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000005	0000001	280.00	03/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000006	0000001	614.72	03/02/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000015	0000001	1560.50	03/02/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000017	0000001	89.00	03/02/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000076	0000001	482.00	03/02/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000044	0000001	1000.00	04/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000028	0000001	1380.00	04/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000110	0000001	20.90	04/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000127	0000001	27.00	07/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000128	0000001	99.00	07/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000129	0000001	108.00	07/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000130	0000001	41.80	07/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000108	0000001	27.00	08/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000109	0000001	27.00	08/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000142	0000001	10.45	08/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000118	0000001	1100.00	08/02/2022	0000000191825	022241	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000122	0000001	888.80	08/02/2022	0000000191825	022241	000000	26.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000123	0000001	2500.00	08/02/2022	0000000191825	022241	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000124	0000001	840.00	08/02/2022	0000000191825	022241	000000	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000125	0000001	242.40	08/02/2022	0000000191825	022241	000000	7.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000126	0000001	242.40	08/02/2022	0000000191825	022241	000000	7.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000140	0000001	146.66	10/02/2022	0000000191825	022241	000000	4.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000141	0000001	1246.66	10/02/2022	0000000191825	022241	000000	37.39	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000151	0000001	1891.13	10/02/2022	0000000068969	022241	000000	56.73	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000144	0000001	3917.00	10/02/2022	0000000068969	022241	000000	117.51	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000145	0000001	2477.94	10/02/2022	0000000068969	022241	000000	74.33	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000146	0000001	36.00	10/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000147	0000001	36.00	10/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000148	0000001	27.00	10/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000154	0000001	2000.00	10/02/2022	0000000068969	022241	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000161	0000001	177.65	10/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000115	0000001	1212.00	10/02/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000116	0000001	1212.00	10/02/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000117	0000001	600.00	10/02/2022	0000000068969	022241	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000119	0000001	1454.40	10/02/2022	0000000068969	022241	000000	43.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000120	0000001	1212.00	10/02/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000134	0000001	300.00	10/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000135	0000001	417.14	10/02/2022	0000000068969	022241	000000	12.51	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000137	0000001	3337.14	10/02/2022	0000000068969	022241	000000	100.11	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000138	0000001	1844.86	10/02/2022	0000000068969	022241	000000	55.34	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000139	0000001	1571.64	10/02/2022	0000000068969	022241	000000	47.14	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000111	0000001	34804.73	10/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000112	0000001	382.75	10/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000097	0000001	6330.00	10/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000098	0000001	4463.00	10/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000103	0000001	33101.70	10/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000104	0000001	1299.00	10/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000105	0000001	120.00	10/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000106	0000001	3000.00	10/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000107	0000001	15886.29	10/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000093	0000001	21228.44	10/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000094	0000001	2526.65	10/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000136	0000001	1362.20	11/02/2022	0000000068969	022241	000000	40.86	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000121	0000001	1050.00	11/02/2022	0000000068969	022241	854570	31.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000114	0000001	1066.56	11/02/2022	0000000068969	022241	854568	31.99	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000155	0000001	444.40	11/02/2022	0000000068969	022241	000000	13.33	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000156	0000001	36.00	11/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000157	0000001	417.14	11/02/2022	0000000068969	022241	000000	12.51	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000158	0000001	500.00	11/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000159	0000001	800.00	11/02/2022	0000000068969	022241	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000160	0000001	3000.00	11/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000149	0000001	130.00	11/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000152	0000001	312.85	11/02/2022	0000000068969	022241	000000	9.38	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000153	0000001	600.00	11/02/2022	0000000068969	022241	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000143	0000001	1400.00	11/02/2022	0000000068969	022241	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000168	0000001	83.60	11/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000169	0000001	216.00	11/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000133	0000001	130.16	11/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000180	0000001	31.35	14/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000162	0000001	490.00	14/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000165	0000001	1716.50	14/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000166	0000001	1320.00	14/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000167	0000001	3106.61	14/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000131	0000001	1400.00	14/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000132	0000001	9454.00	14/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000113	0000001	630.24	14/02/2022	0000000068969	022241	854569	18.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000163	0000001	1765.20	14/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000164	0000001	27980.45	14/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000070	0000002	2660.46	14/02/2022	0000000191825	022241	000000	135.27	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000150	0000001	519.36	16/02/2022	0000000068969	022241	000000	15.58	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000182	0000001	10.45	16/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000183	0000001	63.00	17/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000184	0000001	72.00	17/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000171	0000001	13248.44	17/02/2022	0000000068969	022241	000000	1525.88	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000172	0000001	1803.28	17/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000186	0000001	2382.00	17/02/2022	0000000068969	022241	854573	71.46	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000187	0000001	387.84	17/02/2022	0000000068969	022241	854574	11.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000188	0000001	3000.00	17/02/2022	0000000068969	022241	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000189	0000001	1212.00	17/02/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000190	0000001	1442.85	17/02/2022	0000000068969	022241	000000	43.28	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000192	0000001	20.90	17/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000173	0000001	1874.26	17/02/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000174	0000001	3399.96	17/02/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000175	0000001	2387.00	17/02/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000176	0000001	1227.60	17/02/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000177	0000001	4298.22	17/02/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000178	0000001	1036.03	17/02/2022	0000000191825	022241	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000179	0000001	788.08	17/02/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000191	0000001	144.00	18/02/2022	0000000068969	022241	000000	4.32	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000200	0000001	153.61	21/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000196	0000001	824.74	21/02/2022	0000000068969	022241	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000197	0000001	1402.06	23/02/2022	0000000068969	022241	000000	42.06	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000201	0000001	4423.54	23/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000181	0000001	150.00	23/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000214	0000001	10.45	23/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000212	0000001	72.00	24/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000203	0000001	56417.51	24/02/2022	0000000068969	022241	000000	11580.96	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000203	0000002	12925.72	24/02/2022	0000000068969	022241	000000	3586.65	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000204	0000001	1300.00	24/02/2022	0000000068969	022241	000000	98.82	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000221	0000001	31.35	24/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000205	0000001	6820.24	24/02/2022	0000000191825	022241	000000	1234.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000205	0000002	4185.12	24/02/2022	0000000191825	022241	000000	1349.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000207	0000001	8234.40	24/02/2022	0000000191825	022241	000000	1131.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000208	0000001	15454.40	24/02/2022	0000000191825	022241	000000	3921.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000209	0000001	4347.00	24/02/2022	0000000191825	022241	000000	491.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000210	0000001	5580.00	24/02/2022	0000000191825	022241	000000	447.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000211	0000001	16793.00	24/02/2022	0000000191825	022241	000000	4291.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000211	0000002	1454.40	25/02/2022	0000000191825	022241	000000	508.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000205	0000003	1705.00	25/02/2022	0000000191825	022241	000000	599.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000206	0000001	1705.00	25/02/2022	0000000191825	022241	000000	135.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000206	0000002	1705.00	25/02/2022	0000000191825	022241	000000	135.27	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000222	0000001	36.00	25/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000223	0000001	27.00	25/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000224	0000001	94.05	25/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000204	0000002	4000.00	25/02/2022	0000000068969	022241	000000	660.04	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000204	0000003	1212.00	25/02/2022	0000000068969	022241	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000204	0000004	1483.64	25/02/2022	0000000068969	022241	000000	115.34	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000203	0000003	1454.40	25/02/2022	0000000068969	022241	000000	112.71	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000203	0000004	1550.72	25/02/2022	0000000068969	022241	000000	121.38	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000213	0000001	54.00	25/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000219	0000001	216.00	25/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000220	0000001	36.00	25/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000185	0000001	470.00	25/02/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000225	0000001	4.75	02/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000226	0000001	72.00	07/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000227	0000001	27.00	07/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000228	0000001	27.00	07/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000273	0000001	4.75	07/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000274	0000001	33.00	07/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000278	0000001	6000.00	08/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000280	0000001	22.00	08/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000279	0000001	144.00	10/03/2022	0000000068969	022241	000000	4.32	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000275	0000001	3691.96	10/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000276	0000001	22297.00	10/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000277	0000001	166.75	10/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000302	0000001	300.00	10/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000303	0000001	165.00	10/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000202	0000001	1000.00	10/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000217	0000001	900.00	10/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000218	0000001	1600.00	10/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000215	0000001	4676.00	10/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000243	0000001	63.00	10/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000244	0000001	4550.00	10/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000245	0000001	3838.85	10/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000240	0000001	1310.00	10/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000247	0000001	260.00	10/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000251	0000001	1385.14	10/03/2022	0000000068969	022241	000000	41.55	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000252	0000001	1312.00	10/03/2022	0000000068969	022241	000000	39.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000253	0000001	600.00	10/03/2022	0000000068969	022241	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000254	0000001	1212.00	10/03/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000255	0000001	1212.00	10/03/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000256	0000001	1460.00	10/03/2022	0000000068969	022241	000000	43.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000257	0000001	1564.28	10/03/2022	0000000068969	022241	000000	46.92	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000258	0000001	1460.00	10/03/2022	0000000068969	022241	000000	43.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000259	0000001	1460.00	10/03/2022	0000000068969	022241	000000	43.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000260	0000001	1454.40	10/03/2022	0000000068969	022241	854575	43.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000262	0000001	3000.00	10/03/2022	0000000068969	022241	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000264	0000001	500.00	10/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000265	0000001	1212.00	10/03/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000266	0000001	1212.00	10/03/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000267	0000001	1454.40	10/03/2022	0000000068969	022241	000000	43.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000268	0000001	2000.00	10/03/2022	0000000068969	022241	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000269	0000001	600.00	10/03/2022	0000000068969	022241	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000270	0000001	3000.00	10/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000271	0000001	29621.76	10/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000170	0000001	350.00	10/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000261	0000001	1800.00	10/03/2022	0000000191825	022241	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000263	0000001	2500.00	10/03/2022	0000000191825	022241	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000290	0000001	1212.00	11/03/2022	0000000191825	022241	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000294	0000001	1500.00	11/03/2022	0000000191825	022241	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000300	0000001	1300.00	11/03/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000248	0000001	7500.00	11/03/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000193	0000001	1090.00	11/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000194	0000001	1090.00	11/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000195	0000001	1209.25	11/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000272	0000001	380.00	11/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000249	0000001	1212.00	11/03/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000241	0000001	3404.00	11/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000246	0000001	8591.00	11/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000198	0000001	2400.00	11/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000229	0000001	1332.96	11/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000230	0000001	7952.10	11/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000231	0000001	1059.00	11/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000232	0000001	4703.00	11/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000233	0000001	889.24	11/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000234	0000001	4638.40	11/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000235	0000001	2370.20	11/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000236	0000001	2013.00	11/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000237	0000001	1200.00	11/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000238	0000001	2335.20	11/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000239	0000001	31.52	11/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000291	0000001	3000.00	11/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000292	0000001	36.00	11/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000312	0000001	121.00	11/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000282	0000001	1150.00	11/03/2022	0000000068969	022241	854576	34.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000283	0000001	2434.66	11/03/2022	0000000068969	022241	000000	73.03	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000284	0000001	1969.40	11/03/2022	0000000068969	022241	000000	59.08	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000285	0000001	800.00	11/03/2022	0000000068969	022241	854577	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000295	0000001	1212.00	11/03/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000296	0000001	1500.00	11/03/2022	0000000068969	022241	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000297	0000001	1454.40	11/03/2022	0000000068969	022241	000000	43.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000298	0000001	2694.41	11/03/2022	0000000068969	022241	000000	80.83	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000299	0000001	27.00	11/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000287	0000001	1212.00	14/03/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000293	0000001	1212.00	14/03/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000314	0000001	22.00	14/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000250	0000001	1558.28	14/03/2022	0000000068969	022241	000000	46.74	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000216	0000001	1500.00	14/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000300	0000002	200.00	14/03/2022	0000000191825	022241	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000320	0000001	9447.56	15/03/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000199	0000001	1215.00	15/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000301	0000001	1600.00	15/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000281	0000001	470.00	15/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000318	0000001	360.00	15/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000319	0000001	775.00	15/03/2022	0000000068969	022241	000000	23.25	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000321	0000001	11.00	15/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000331	0000001	22.00	16/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000306	0000001	36.00	16/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000307	0000001	27.00	16/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000242	0000001	220.00	16/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000308	0000001	629.95	17/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000304	0000001	2780.00	17/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000305	0000001	1533.00	17/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000315	0000001	1709.20	17/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000316	0000001	3405.60	17/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000317	0000001	238.67	17/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000313	0000001	4240.00	17/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000322	0000001	15577.14	17/03/2022	0000000068969	022241	000000	1638.82	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000323	0000001	1759.03	17/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000342	0000001	22.00	17/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000335	0000001	108.00	17/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000324	0000001	2387.00	17/03/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000325	0000001	750.20	17/03/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000326	0000001	4156.32	17/03/2022	0000000191825	022241	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000327	0000001	1874.26	17/03/2022	0000000191825	022241	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000328	0000001	3399.96	17/03/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000329	0000001	1227.60	17/03/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000330	0000001	956.34	17/03/2022	0000000191825	022241	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000346	0000001	11.00	18/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000343	0000001	4742.87	18/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000334	0000001	81.00	18/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000351	0000001	135.00	22/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000352	0000001	27.00	22/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000353	0000001	108.00	22/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000354	0000001	22.00	22/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000359	0000001	11.00	23/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000360	0000001	2.25	23/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000361	0000001	2.25	23/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000348	0000001	130.16	23/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000349	0000001	130.16	23/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000350	0000001	850.00	23/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000363	0000001	33.00	24/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000355	0000001	40495.85	24/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000357	0000001	81.00	24/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000358	0000001	63.00	24/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000336	0000001	63.00	24/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000362	0000001	180.00	25/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000374	0000001	216.00	25/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000375	0000001	72.00	25/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000365	0000001	1300.00	28/03/2022	0000000068969	022241	000000	98.82	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000377	0000001	44.00	28/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000364	0000001	51110.29	28/03/2022	0000000068969	022241	000000	10821.01	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000364	0000002	11933.63	28/03/2022	0000000068969	022241	000000	3545.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000366	0000001	5580.00	28/03/2022	0000000191825	022241	000000	1234.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000366	0000002	5270.00	28/03/2022	0000000191825	022241	000000	1949.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000368	0000001	8146.05	28/03/2022	0000000191825	022241	000000	1030.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000369	0000001	15454.40	28/03/2022	0000000191825	022241	000000	3693.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000370	0000001	4347.00	28/03/2022	0000000191825	022241	000000	448.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000371	0000001	5580.00	28/03/2022	0000000191825	022241	000000	447.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000372	0000001	17438.00	28/03/2022	0000000191825	022241	000000	4015.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000372	0000002	1454.40	28/03/2022	0000000191825	022241	000000	508.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000367	0000001	1705.00	30/03/2022	0000000191825	022241	000000	135.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000367	0000002	1705.00	30/03/2022	0000000191825	022241	000000	135.27	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000364	0000003	1454.40	30/03/2022	0000000068969	022241	000000	112.71	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000364	0000004	1550.72	30/03/2022	0000000068969	022241	000000	121.38	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000378	0000001	36.00	30/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000379	0000001	63.00	30/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000380	0000001	54.00	30/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000381	0000001	27.00	30/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000365	0000002	4000.00	30/03/2022	0000000068969	022241	000000	581.94	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000365	0000003	1212.00	30/03/2022	0000000068969	022241	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000365	0000004	1432.00	30/03/2022	0000000068969	022241	000000	110.70	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000383	0000001	88.00	30/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000373	0000001	268.92	31/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000376	0000001	4742.22	31/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000385	0000001	44.00	31/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000347	0000001	1000.00	31/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000332	0000001	1500.00	31/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000344	0000001	700.00	31/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000345	0000001	938.10	31/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000338	0000001	4320.00	31/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000339	0000001	2982.00	31/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000340	0000001	3806.80	31/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000341	0000001	1196.00	31/03/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000386	0000001	4.75	01/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000382	0000001	1600.00	01/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000384	0000001	900.00	01/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000398	0000001	33.00	05/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000389	0000001	54.00	05/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000390	0000001	36.00	05/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000391	0000001	54.00	05/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000337	0000001	980.00	05/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000403	0000001	216.00	06/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000404	0000001	54.00	06/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000424	0000001	11.00	06/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000436	0000001	11.00	07/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000448	0000001	143.00	08/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000406	0000001	1212.00	08/04/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000407	0000001	1212.00	08/04/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000408	0000001	600.00	08/04/2022	0000000068969	022241	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000409	0000001	1212.00	08/04/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000411	0000001	1212.00	08/04/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000412	0000001	1212.00	08/04/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000414	0000001	600.00	08/04/2022	0000000068969	022241	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000415	0000001	2000.00	08/04/2022	0000000068969	022241	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000416	0000001	1454.40	08/04/2022	0000000068969	022241	000000	43.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000417	0000001	1212.00	08/04/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000418	0000001	1212.00	08/04/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000419	0000001	500.00	08/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000422	0000001	3000.00	08/04/2022	0000000068969	022241	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000400	0000001	6350.00	08/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000401	0000001	3126.51	08/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000392	0000001	3300.00	08/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000393	0000001	39168.36	08/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000413	0000001	1212.00	08/04/2022	0000000191825	022241	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000420	0000001	2500.00	08/04/2022	0000000191825	022241	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000421	0000001	1800.00	08/04/2022	0000000191825	022241	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000423	0000001	7500.00	08/04/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000428	0000001	2400.00	11/04/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000429	0000001	1900.00	11/04/2022	0000000191825	022241	000000	57.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000433	0000001	1500.00	11/04/2022	0000000191825	022241	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000434	0000001	1500.00	11/04/2022	0000000191825	022241	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000394	0000001	1290.00	11/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000395	0000001	1550.00	11/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000396	0000001	2543.00	11/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000402	0000001	2202.00	11/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000405	0000001	1454.40	11/04/2022	0000000068969	022241	854578	43.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000399	0000001	1220.00	11/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000387	0000001	1600.00	11/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000388	0000001	5077.00	11/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000425	0000001	22744.89	11/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000426	0000001	4496.97	11/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000427	0000001	37839.74	11/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000431	0000001	1212.00	11/04/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000432	0000001	1550.00	11/04/2022	0000000068969	022241	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000435	0000001	1212.00	11/04/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000459	0000001	44.00	11/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000454	0000001	1341.00	12/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000449	0000001	1171.60	12/04/2022	0000000068969	022241	000000	35.14	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000450	0000001	1523.60	12/04/2022	0000000068969	022241	000000	45.70	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000451	0000001	1428.42	12/04/2022	0000000068969	022241	000000	42.85	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000452	0000001	144.00	12/04/2022	0000000068969	022241	000000	4.32	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000439	0000001	3000.00	12/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000440	0000001	1668.57	12/04/2022	0000000068969	022241	000000	50.05	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000441	0000001	1668.57	12/04/2022	0000000068969	022241	000000	50.05	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000442	0000001	1460.00	12/04/2022	0000000068969	022241	000000	43.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000443	0000001	1471.71	12/04/2022	0000000068969	022241	000000	44.15	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000444	0000001	1644.86	12/04/2022	0000000068969	022241	000000	49.34	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000445	0000001	1668.57	12/04/2022	0000000068969	022241	000000	50.05	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000446	0000001	173.14	12/04/2022	0000000068969	022241	000000	5.19	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000447	0000001	519.43	12/04/2022	0000000068969	022241	000000	15.58	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000466	0000001	88.00	12/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000430	0000001	1700.00	12/04/2022	0000000191825	022241	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000472	0000001	144.00	13/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000473	0000001	22.00	13/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000465	0000001	1454.40	13/04/2022	0000000068969	022241	000000	43.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000467	0000001	630.00	18/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000468	0000001	4230.00	18/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000485	0000001	22.00	18/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000410	0000001	1212.00	18/04/2022	0000000191825	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000461	0000001	242.50	19/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000484	0000001	207.59	19/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000483	0000001	207.14	22/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000471	0000001	164.02	22/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000486	0000001	5509.50	22/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000487	0000001	90.00	22/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000499	0000001	288.00	22/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000500	0000001	22.00	22/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000491	0000001	52918.17	26/04/2022	0000000068969	022241	000000	10794.15	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000491	0000002	11809.62	26/04/2022	0000000068969	022241	000000	3585.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000491	0000003	1454.40	26/04/2022	0000000068969	022241	000000	112.71	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000491	0000004	2002.75	26/04/2022	0000000068969	022241	000000	162.06	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000491	0000005	1550.72	26/04/2022	0000000068969	022241	000000	121.38	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000493	0000001	4000.00	26/04/2022	0000000068969	022241	000000	581.94	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000493	0000002	1212.00	26/04/2022	0000000068969	022241	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000493	0000003	1432.00	26/04/2022	0000000068969	022241	000000	110.70	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000493	0000004	1300.00	26/04/2022	0000000068969	022241	000000	98.82	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000503	0000001	88.00	26/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000492	0000001	1705.00	26/04/2022	0000000191825	022241	000000	135.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000492	0000002	1705.00	26/04/2022	0000000191825	022241	000000	135.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000494	0000001	5580.00	26/04/2022	0000000191825	022241	000000	1234.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000494	0000002	5270.00	26/04/2022	0000000191825	022241	000000	1949.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000495	0000001	25771.04	26/04/2022	0000000191825	022241	000000	5161.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000495	0000002	1454.40	26/04/2022	0000000191825	022241	000000	508.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000496	0000001	15454.40	26/04/2022	0000000191825	022241	000000	3693.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000497	0000001	5580.00	26/04/2022	0000000191825	022241	000000	447.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000498	0000001	4347.00	26/04/2022	0000000191825	022241	000000	448.76	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000506	0000001	4156.32	29/04/2022	0000000068969	022241	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000507	0000001	1227.60	29/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000508	0000001	956.34	29/04/2022	0000000068969	022241	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000509	0000001	1874.26	29/04/2022	0000000068969	022241	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000510	0000001	750.20	29/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000511	0000001	2387.00	29/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000529	0000001	4.75	29/04/2022	0000000103101	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000474	0000001	1747.68	29/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000475	0000001	13091.26	29/04/2022	0000000068969	022241	000000	1695.29	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000462	0000001	1237.00	29/04/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000489	0000001	72.00	02/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000490	0000001	27.00	02/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000512	0000001	155.48	02/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000515	0000001	15.75	02/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000309	0000001	629.95	02/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000518	0000001	44.00	03/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000519	0000001	280.00	03/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000502	0000001	380.00	03/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000488	0000001	960.00	03/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000463	0000001	3660.00	03/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000464	0000001	4452.00	03/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000469	0000001	39.60	03/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000470	0000001	2700.00	03/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000453	0000001	1500.00	03/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000455	0000001	820.00	03/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000456	0000001	7615.00	03/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000457	0000001	283.25	03/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000460	0000001	3879.50	03/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000437	0000001	470.00	03/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000438	0000001	30.00	03/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000397	0000001	160.00	03/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000522	0000001	27.00	04/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000523	0000001	11.00	04/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000528	0000001	11.00	05/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000504	0000001	2900.00	05/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000505	0000001	1600.00	05/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000501	0000001	1584.00	05/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000521	0000001	27.00	06/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000513	0000001	54.00	06/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000514	0000001	72.00	06/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000534	0000001	618.55	06/05/2022	0000000068969	022241	000000	18.55	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000535	0000001	33.00	06/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000571	0000001	432.00	09/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000572	0000001	144.00	09/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000582	0000001	66.00	10/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000541	0000001	2500.00	10/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000542	0000001	3752.29	10/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000538	0000001	19178.23	10/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000524	0000001	600.00	10/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000525	0000001	4461.00	10/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000530	0000001	36993.60	10/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000531	0000001	3300.00	10/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000520	0000001	900.00	10/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000516	0000001	414.35	10/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000517	0000001	4746.10	10/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000526	0000001	7500.00	10/05/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000551	0000001	2500.00	11/05/2022	0000000191825	022241	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000553	0000001	1800.00	11/05/2022	0000000191825	022241	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000556	0000001	1212.00	11/05/2022	0000000191825	022241	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000561	0000001	1500.00	11/05/2022	0000000191825	022241	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000562	0000001	1500.00	11/05/2022	0000000191825	022241	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000568	0000001	1700.00	11/05/2022	0000000191825	022241	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000539	0000001	4560.00	11/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000540	0000001	930.00	11/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000533	0000001	27.00	11/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000536	0000001	155.00	11/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000537	0000001	27.00	11/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000543	0000001	1454.40	11/05/2022	0000000068969	022241	854579	43.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000544	0000001	1212.00	11/05/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000545	0000001	1212.00	11/05/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000546	0000001	1454.40	11/05/2022	0000000068969	022241	000000	43.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000547	0000001	1212.00	11/05/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000548	0000001	1212.00	11/05/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000549	0000001	1212.00	11/05/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000550	0000001	500.00	11/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000552	0000001	3000.00	11/05/2022	0000000068969	022241	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000554	0000001	2000.00	11/05/2022	0000000068969	022241	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000555	0000001	600.00	11/05/2022	0000000068969	022241	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000558	0000001	1212.00	11/05/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000559	0000001	600.00	11/05/2022	0000000068969	022241	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000563	0000001	1212.00	11/05/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000564	0000001	1550.00	11/05/2022	0000000068969	022241	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000566	0000001	3105.50	11/05/2022	0000000068969	022241	000000	93.16	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000569	0000001	1212.00	11/05/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000570	0000001	1212.00	11/05/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000567	0000001	2400.00	12/05/2022	0000000068969	022241	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000574	0000001	27.00	12/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000575	0000001	3840.00	12/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000576	0000001	1500.00	12/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000577	0000001	360.00	12/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000578	0000001	3067.00	12/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000579	0000001	2294.29	12/05/2022	0000000068969	022241	000000	68.82	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000580	0000001	600.00	12/05/2022	0000000068969	022241	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000581	0000001	1120.00	12/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000565	0000001	1233.64	12/05/2022	0000000068969	022241	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000607	0000001	980.00	12/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000527	0000001	63.00	12/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000557	0000001	1700.00	12/05/2022	0000000068969	022241	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000560	0000001	1212.00	12/05/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000601	0000001	400.00	16/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000602	0000001	27.00	16/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000587	0000001	1385.14	16/05/2022	0000000068969	022241	000000	41.55	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000588	0000001	1493.36	16/05/2022	0000000068969	022241	000000	44.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000589	0000001	1454.40	16/05/2022	0000000068969	022241	000000	43.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000590	0000001	521.43	16/05/2022	0000000068969	022241	000000	15.64	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000591	0000001	1212.00	16/05/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000592	0000001	240.00	16/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000593	0000001	144.00	16/05/2022	0000000068969	022241	000000	4.32	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000594	0000001	18813.32	16/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000595	0000001	36.00	16/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000596	0000001	72.00	16/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000598	0000001	1600.00	16/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000616	0000001	99.00	16/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000617	0000001	11.00	17/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000613	0000001	450.00	17/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000584	0000001	1460.00	17/05/2022	0000000068969	022241	000000	43.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000585	0000001	1877.14	17/05/2022	0000000068969	022241	000000	56.31	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000586	0000001	1460.00	17/05/2022	0000000068969	022241	000000	43.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000614	0000001	54.00	18/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000615	0000001	207.00	18/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000621	0000001	11.00	18/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000625	0000001	3399.96	19/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000626	0000001	6016.64	19/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000627	0000001	750.20	19/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000628	0000001	2387.00	19/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000629	0000001	1747.68	19/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000630	0000001	13474.62	19/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000631	0000001	843.40	19/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000632	0000001	1227.60	19/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000622	0000001	36.00	20/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000623	0000001	27.00	20/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000638	0000001	22.00	20/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000619	0000001	146.26	23/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000620	0000001	4879.02	23/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000608	0000001	159.37	23/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000650	0000001	55590.80	26/05/2022	0000000068969	022241	000000	11167.05	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000650	0000002	11935.81	26/05/2022	0000000068969	022241	000000	3545.67	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000656	0000001	2215.00	26/05/2022	0000000068969	022241	000000	98.82	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000656	0000002	1212.00	26/05/2022	0000000068969	022241	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000659	0000001	22.00	26/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000651	0000001	29070.50	26/05/2022	0000000191825	022241	000000	5089.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000651	0000002	2225.97	26/05/2022	0000000191825	022241	000000	508.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000652	0000001	5314.50	26/05/2022	0000000191825	022241	000000	448.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000653	0000001	16099.40	26/05/2022	0000000191825	022241	000000	3693.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000654	0000001	6450.75	26/05/2022	0000000191825	022241	000000	1234.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000654	0000002	6140.75	26/05/2022	0000000191825	022241	000000	1949.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000655	0000001	5580.00	26/05/2022	0000000191825	022241	000000	447.66	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000662	0000001	110.00	27/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000663	0000001	216.00	27/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000640	0000001	36.00	27/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000641	0000001	54.00	27/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000642	0000001	27.00	27/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000643	0000001	27.00	27/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000644	0000001	27.00	27/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAuDE	0000634	0000001	36.00	27/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000635	0000001	36.00	27/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000636	0000001	27.00	27/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000637	0000001	27.00	27/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000624	0000001	36.00	27/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000650	0000003	1454.40	30/05/2022	0000000068969	022241	000000	112.71	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000650	0000004	1550.72	30/05/2022	0000000068969	022241	000000	121.38	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000650	0000005	2067.73	30/05/2022	0000000068969	022241	000000	121.38	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000668	0000001	88.00	30/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000660	0000001	54.00	30/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000661	0000001	54.00	30/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000656	0000003	4000.00	30/05/2022	0000000068969	022241	000000	581.94	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000656	0000004	1212.00	30/05/2022	0000000068969	022241	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000656	0000005	1432.00	30/05/2022	0000000068969	022241	000000	110.70	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000532	0000001	470.00	30/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000310	0000001	629.95	30/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000657	0000001	1995.25	30/05/2022	0000000191825	022241	000000	135.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000657	0000002	1995.25	30/05/2022	0000000191825	022241	000000	135.27	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000671	0000001	11.00	31/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000676	0000001	264.00	31/05/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000674	0000001	15.75	01/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000675	0000001	2651.93	01/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000673	0000001	36.00	06/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000677	0000001	27.00	06/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000678	0000001	36.00	06/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000679	0000001	36.00	06/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000680	0000001	27.00	06/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000681	0000001	27.00	06/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000682	0000001	63.00	06/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000693	0000001	121.00	06/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000669	0000001	288.00	06/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000665	0000001	135.00	06/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000666	0000001	198.00	06/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000667	0000001	54.00	06/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000639	0000001	1140.00	06/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000618	0000001	1283.40	06/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000633	0000001	800.00	07/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000609	0000001	4089.40	07/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000610	0000001	3621.16	07/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000611	0000001	1909.00	07/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000603	0000001	1279.93	07/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000604	0000001	1100.00	07/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000599	0000001	2604.00	07/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000600	0000001	3000.00	07/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000664	0000001	1600.00	07/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000670	0000001	3900.00	07/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000672	0000001	900.00	07/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000606	0000001	1501.80	07/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000725	0000001	22.00	07/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000744	0000001	3600.00	07/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAuDE	0000740	0000001	11.00	08/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000741	0000001	140.00	08/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAuDE	0000458	0000001	390.00	08/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000687	0000001	7500.00	09/06/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000698	0000001	2500.00	09/06/2022	0000000191825	022241	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000704	0000001	1500.00	09/06/2022	0000000191825	022241	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000705	0000001	1500.00	09/06/2022	0000000191825	022241	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000710	0000001	1212.00	09/06/2022	0000000191825	022241	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000724	0000001	2480.00	09/06/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000727	0000001	1800.00	10/06/2022	0000000191825	022241	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000730	0000001	1700.00	10/06/2022	0000000191825	022241	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000688	0000001	398.50	10/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000689	0000001	4011.00	10/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000683	0000001	500.00	10/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000694	0000001	54.00	10/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000695	0000001	63.00	10/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000696	0000001	27.00	10/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAuDE	0000699	0000001	500.00	10/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000700	0000001	1212.00	10/06/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000701	0000001	1454.40	10/06/2022	0000000068969	022241	000000	43.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000702	0000001	2000.00	10/06/2022	0000000068969	022241	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000703	0000001	1212.00	10/06/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000706	0000001	600.00	10/06/2022	0000000068969	022241	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000707	0000001	1212.00	10/06/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000708	0000001	600.00	10/06/2022	0000000068969	022241	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000709	0000001	1212.00	10/06/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000713	0000001	22259.48	10/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000714	0000001	5866.00	10/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000692	0000001	3300.00	10/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000737	0000001	1212.00	10/06/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000738	0000001	36.00	10/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000728	0000001	1454.40	10/06/2022	0000000068969	022241	854601	43.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000729	0000001	1212.00	10/06/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000732	0000001	1212.00	10/06/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000733	0000001	1454.40	10/06/2022	0000000068969	022241	000000	43.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000734	0000001	1212.00	10/06/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000735	0000001	600.00	10/06/2022	0000000068969	022241	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000760	0000001	105.00	10/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000765	0000001	209.00	10/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000762	0000001	100.00	13/06/2022	0000000068969	022241	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000758	0000001	36.00	13/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000759	0000001	54.00	13/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000751	0000001	1668.27	13/06/2022	0000000068969	022241	000000	50.04	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000752	0000001	1668.57	13/06/2022	0000000068969	022241	000000	50.05	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000753	0000001	1644.86	13/06/2022	0000000068969	022241	000000	49.34	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000754	0000001	1547.45	13/06/2022	0000000068969	022241	000000	46.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000745	0000001	1460.86	13/06/2022	0000000068969	022241	000000	43.82	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000746	0000001	1395.54	13/06/2022	0000000068969	022241	000000	41.86	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000747	0000001	1082.02	13/06/2022	0000000068969	022241	000000	32.46	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000748	0000001	1395.94	13/06/2022	0000000068969	022241	000000	41.87	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000773	0000001	220.00	13/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000782	0000001	1599.24	13/06/2022	0000000068969	022241	000000	47.97	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000783	0000001	121.00	13/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000712	0000001	4621.87	13/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000686	0000001	220.00	13/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000755	0000001	1141.31	13/06/2022	0000000068969	022241	000000	34.23	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000787	0000001	300.00	14/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000788	0000001	50.00	14/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000789	0000001	50.00	14/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000790	0000001	35.97	14/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000749	0000001	104.32	14/06/2022	0000000068969	022241	000000	3.12	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000736	0000001	1550.00	14/06/2022	0000000068969	022241	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000726	0000001	1460.00	14/06/2022	0000000068969	022241	000000	43.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000761	0000001	1212.00	14/06/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000771	0000001	36.00	15/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000772	0000001	36.00	15/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000794	0000001	11.00	15/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000781	0000001	145.12	15/06/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000778	0000001	145.12	15/06/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000779	0000001	145.12	15/06/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000799	0000001	14696.97	20/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000800	0000001	2014.32	20/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000801	0000001	2387.00	20/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000802	0000001	750.20	20/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000803	0000001	5963.98	20/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000804	0000001	3399.96	20/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000805	0000001	843.40	20/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000806	0000001	1227.60	20/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000815	0000001	57667.62	21/06/2022	0000000068969	022241	000000	11793.18	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000815	0000002	14648.28	21/06/2022	0000000068969	022241	000000	4358.55	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000816	0000001	1212.00	21/06/2022	0000000068969	022241	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000816	0000002	1300.00	21/06/2022	0000000068969	022241	000000	98.82	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000823	0000001	22.00	21/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000817	0000001	5580.00	21/06/2022	0000000191825	022241	000000	1234.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000817	0000002	5370.00	21/06/2022	0000000191825	022241	000000	1949.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000791	0000001	39405.92	21/06/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000819	0000001	28465.45	21/06/2022	0000000191825	022241	000000	5089.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000819	0000002	1454.40	21/06/2022	0000000191825	022241	000000	508.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000820	0000001	14000.00	21/06/2022	0000000191825	022241	000000	3581.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000821	0000001	4347.00	21/06/2022	0000000191825	022241	000000	448.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000822	0000001	5580.00	21/06/2022	0000000191825	022241	000000	447.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000825	0000001	4905.56	22/06/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000814	0000001	300.00	22/06/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000824	0000001	400.00	22/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000797	0000001	466.00	22/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000798	0000001	36.00	22/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000784	0000001	124.02	22/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000785	0000001	99.38	22/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000827	0000001	33.00	22/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000828	0000001	606.00	22/06/2022	0000000068969	022241	000000	18.18	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000829	0000001	350.00	23/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000830	0000001	66.00	23/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000792	0000001	849.37	23/06/2022	0000000068969	022241	000000	25.48	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000816	0000003	4000.00	23/06/2022	0000000068969	022241	000000	581.94	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000816	0000004	1212.00	23/06/2022	0000000068969	022241	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000816	0000005	1432.00	23/06/2022	0000000068969	022241	000000	110.70	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000815	0000003	1454.40	23/06/2022	0000000068969	022241	000000	112.71	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000815	0000004	1723.86	23/06/2022	0000000068969	022241	000000	136.96	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000815	0000005	1550.72	23/06/2022	0000000068969	022241	000000	121.38	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000766	0000001	144.00	23/06/2022	0000000068969	022241	000000	4.32	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000647	0000001	1312.45	23/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000311	0000001	629.94	23/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000818	0000001	1705.00	23/06/2022	0000000191825	022241	000000	135.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000818	0000002	1705.00	23/06/2022	0000000191825	022241	000000	135.27	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000831	0000001	0.35	24/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000832	0000001	77.95	27/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000833	0000001	11.00	28/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000715	0000001	3553.00	28/06/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000835	0000001	4.75	01/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000837	0000001	11.00	04/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000691	0000001	35927.64	04/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000685	0000001	4720.00	05/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000646	0000001	1312.45	05/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000850	0000001	90.00	05/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000851	0000001	411.36	05/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000852	0000001	214.18	05/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000853	0000001	104.13	05/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000854	0000001	156.18	05/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000855	0000001	132.00	05/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000846	0000001	306.00	05/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000847	0000001	45.00	05/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000848	0000001	432.00	05/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000768	0000001	606.00	05/07/2022	0000000068969	022241	000000	18.18	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000764	0000001	1370.00	05/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000756	0000001	4735.27	05/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000757	0000001	3887.00	05/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000742	0000001	3678.90	05/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000743	0000001	300.00	05/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000795	0000001	3000.00	05/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000786	0000001	1500.00	05/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000807	0000001	117.00	05/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000808	0000001	36.00	05/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000809	0000001	27.00	05/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000810	0000001	135.00	05/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000770	0000001	310.00	05/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000780	0000001	215.00	05/07/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000767	0000001	1700.00	05/07/2022	0000000191825	022241	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000774	0000001	125.00	05/07/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000775	0000001	125.00	05/07/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000776	0000001	125.00	05/07/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000777	0000001	51.60	05/07/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000711	0000001	12699.01	05/07/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000826	0000001	7000.00	06/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000684	0000001	3695.00	06/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000690	0000001	658.00	07/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000793	0000001	1280.00	07/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000907	0000001	26070.60	08/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000907	0000002	6817.19	08/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000908	0000001	404.00	08/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000908	0000002	650.00	08/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000918	0000001	33.00	08/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000909	0000001	2790.00	08/07/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000909	0000002	2635.00	08/07/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000910	0000001	13051.30	08/07/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000910	0000002	727.20	08/07/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000911	0000001	7727.20	08/07/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000912	0000001	2173.50	08/07/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000913	0000001	2790.00	08/07/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000811	0000001	5049.30	11/07/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000812	0000001	4738.00	11/07/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000813	0000001	298.64	11/07/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000845	0000001	7500.00	11/07/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000862	0000001	1500.00	11/07/2022	0000000191825	022241	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000866	0000001	1212.00	11/07/2022	0000000191825	022241	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000870	0000001	2500.00	11/07/2022	0000000191825	022241	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000871	0000001	1800.00	11/07/2022	0000000191825	022241	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000875	0000001	1700.00	11/07/2022	0000000191825	022241	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000882	0000001	1700.00	11/07/2022	0000000068969	022241	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000849	0000001	27.00	11/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000874	0000001	1212.00	11/07/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000876	0000001	1212.00	11/07/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000877	0000001	1212.00	11/07/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000878	0000001	606.00	11/07/2022	0000000068969	022241	000000	18.18	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000879	0000001	1212.00	11/07/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000880	0000001	1454.40	11/07/2022	0000000068969	022241	000000	43.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000881	0000001	1550.00	11/07/2022	0000000068969	022241	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000883	0000001	606.00	11/07/2022	0000000068969	022241	000000	18.18	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000856	0000001	200.00	11/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000857	0000001	5130.00	11/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000858	0000001	2000.00	11/07/2022	0000000068969	022241	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000859	0000001	1212.00	11/07/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000860	0000001	1212.00	11/07/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000861	0000001	600.00	11/07/2022	0000000068969	022241	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000863	0000001	1212.00	11/07/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000864	0000001	1454.40	11/07/2022	0000000068969	022241	000000	43.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000865	0000001	1460.00	11/07/2022	0000000068969	022241	000000	43.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000867	0000001	600.00	11/07/2022	0000000068969	022241	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000868	0000001	1212.00	11/07/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000869	0000001	500.00	11/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000872	0000001	3000.00	11/07/2022	0000000068969	022241	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000838	0000001	117.00	11/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000840	0000001	108.00	11/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000841	0000001	27.00	11/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000843	0000001	36.00	11/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000844	0000001	36.00	11/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000834	0000001	3080.00	11/07/2022	0000000068969	022241	854602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000923	0000001	216.00	11/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000924	0000001	1080.00	11/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000925	0000001	220.00	11/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000927	0000001	110.00	12/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000839	0000001	72.00	12/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000873	0000001	1454.40	12/07/2022	0000000068969	022241	854603	43.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000884	0000001	36.00	12/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000892	0000001	27.00	12/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000893	0000001	22425.50	12/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000894	0000001	4650.40	12/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000896	0000001	1212.00	12/07/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000907	0000003	727.20	12/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000907	0000004	1963.50	12/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000907	0000005	792.56	12/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000908	0000003	2000.00	12/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000908	0000004	606.00	12/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000908	0000005	720.30	12/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000723	0000001	3482.20	12/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000763	0000001	200.00	12/07/2022	0000000068969	022241	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000720	0000001	14391.75	12/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000717	0000001	24829.00	12/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000887	0000001	5589.00	12/07/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000888	0000001	2473.40	12/07/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000889	0000001	1838.00	12/07/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000890	0000001	3300.00	12/07/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000891	0000001	34080.48	12/07/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000895	0000001	1500.00	12/07/2022	0000000191825	022241	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000914	0000001	852.50	12/07/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000914	0000002	852.50	12/07/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000897	0000001	1460.00	13/07/2022	0000000068969	022241	000000	43.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000898	0000001	1668.57	13/07/2022	0000000068969	022241	000000	50.05	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000899	0000001	779.14	13/07/2022	0000000068969	022241	000000	23.37	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000900	0000001	1385.14	13/07/2022	0000000068969	022241	000000	41.55	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000901	0000001	1385.14	13/07/2022	0000000068969	022241	000000	41.55	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000902	0000001	1493.32	13/07/2022	0000000068969	022241	000000	44.79	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000903	0000001	1973.47	13/07/2022	0000000068969	022241	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000904	0000001	1882.84	13/07/2022	0000000068969	022241	000000	56.48	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000905	0000001	1460.00	13/07/2022	0000000068969	022241	000000	43.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000906	0000001	208.57	13/07/2022	0000000068969	022241	000000	6.25	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000885	0000001	610.00	13/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000886	0000001	5028.00	13/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000836	0000001	1150.00	13/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000930	0000001	77.00	13/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000931	0000001	11.00	14/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000915	0000001	144.00	14/07/2022	0000000068969	022241	000000	4.32	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000916	0000001	1579.88	14/07/2022	0000000068969	022241	000000	47.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000917	0000001	1212.00	14/07/2022	0000000191825	022241	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000921	0000001	29277.07	15/07/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000936	0000001	220.00	15/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000939	0000001	22.00	18/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000919	0000001	480.00	18/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000920	0000001	406.00	18/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000922	0000001	27.00	18/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000937	0000001	273.00	19/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000941	0000001	22.00	19/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000942	0000001	270.00	19/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000943	0000001	270.00	19/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000946	0000001	15425.44	20/07/2022	0000000068969	022241	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000947	0000001	1922.76	20/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000954	0000001	33.00	20/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000928	0000001	1600.00	20/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000935	0000001	2137.00	20/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000932	0000001	36.00	20/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000933	0000001	36.00	20/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000926	0000001	1500.00	20/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000948	0000001	716.10	20/07/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000949	0000001	2278.50	20/07/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000950	0000001	5800.70	20/07/2022	0000000191825	022241	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000951	0000001	1171.80	20/07/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000952	0000001	2940.00	20/07/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000953	0000001	912.87	20/07/2022	0000000191825	022241	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000955	0000001	3060.85	21/07/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000956	0000001	77.64	21/07/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000934	0000001	715.00	21/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000938	0000001	3000.00	21/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000940	0000001	600.00	21/07/2022	0000000068969	022241	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000957	0000001	22.00	21/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000965	0000001	117.21	22/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000966	0000001	72.00	22/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000977	0000001	52826.22	27/07/2022	0000000068969	022241	000000	11430.31	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000977	0000002	11888.44	27/07/2022	0000000068969	022241	000000	4252.58	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000978	0000001	1212.00	27/07/2022	0000000068969	022241	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000978	0000002	1300.00	27/07/2022	0000000068969	022241	000000	98.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000980	0000001	15019.20	27/07/2022	0000000191825	022241	000000	4081.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000980	0000002	14886.58	27/07/2022	0000000191825	022241	000000	3903.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000981	0000001	30835.60	27/07/2022	0000000191825	022241	000000	5089.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000981	0000002	1454.40	27/07/2022	0000000191825	022241	000000	508.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000982	0000001	15454.40	27/07/2022	0000000191825	022241	000000	3693.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000983	0000001	4347.00	27/07/2022	0000000191825	022241	000000	448.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000984	0000001	8726.40	27/07/2022	0000000191825	022241	000000	830.15	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000991	0000001	22.00	28/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000985	0000001	22.00	28/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000967	0000001	27.00	28/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000968	0000001	27.00	28/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000969	0000001	27.00	28/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000970	0000001	164.00	29/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000971	0000001	108.00	29/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000972	0000001	4632.68	29/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000973	0000001	100.00	29/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000994	0000001	99.00	29/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000978	0000003	4000.00	29/07/2022	0000000068969	022241	000000	581.94	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000978	0000004	1212.00	29/07/2022	0000000068969	022241	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000978	0000005	1432.00	29/07/2022	0000000068969	022241	000000	110.70	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000977	0000003	1939.29	29/07/2022	0000000068969	022241	000000	112.71	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000977	0000004	1723.86	29/07/2022	0000000068969	022241	000000	136.96	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000977	0000005	1550.72	29/07/2022	0000000068969	022241	000000	121.38	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000964	0000001	854.78	29/07/2022	0000000068969	022241	000000	25.64	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000648	0000001	1312.45	29/07/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000976	0000001	400.00	29/07/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000979	0000001	1705.00	29/07/2022	0000000191825	022241	000000	135.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000979	0000002	1705.00	29/07/2022	0000000191825	022241	000000	135.27	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000998	0000001	15.75	01/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000995	0000001	200.00	01/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000986	0000001	450.00	09/08/2022	0000000068969	022241	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000999	0000001	90.00	09/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001000	0000001	27.00	09/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001053	0000001	44.00	09/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000769	0000001	1200.00	09/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001042	0000001	5694.64	10/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001043	0000001	25907.65	10/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001032	0000001	1212.00	10/08/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001034	0000001	1212.00	10/08/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001035	0000001	1212.00	10/08/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001036	0000001	1550.00	10/08/2022	0000000068969	022241	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001038	0000001	606.00	10/08/2022	0000000068969	022241	000000	18.18	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001039	0000001	606.00	10/08/2022	0000000068969	022241	000000	18.18	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001058	0000001	187.00	10/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001001	0000001	354.50	10/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001005	0000001	900.00	10/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001006	0000001	1514.95	10/08/2022	0000000068969	022241	000000	45.44	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001010	0000001	2500.00	10/08/2022	0000000068969	022241	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001011	0000001	1471.71	10/08/2022	0000000068969	022241	000000	44.15	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001013	0000001	1668.57	10/08/2022	0000000068969	022241	000000	50.05	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001014	0000001	1668.57	10/08/2022	0000000068969	022241	000000	50.05	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001015	0000001	1616.41	10/08/2022	0000000068969	022241	000000	48.49	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001016	0000001	1668.57	10/08/2022	0000000068969	022241	000000	50.05	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001017	0000001	1212.00	10/08/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001018	0000001	1454.40	10/08/2022	0000000068969	022241	000000	43.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001019	0000001	2000.00	10/08/2022	0000000068969	022241	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001020	0000001	600.00	10/08/2022	0000000068969	022241	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001022	0000001	1212.00	10/08/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001023	0000001	1454.40	10/08/2022	0000000068969	022241	000000	43.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001025	0000001	600.00	10/08/2022	0000000068969	022241	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001026	0000001	1212.00	10/08/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001027	0000001	500.00	10/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001029	0000001	3000.00	10/08/2022	0000000068969	022241	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001002	0000001	40753.44	10/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001003	0000001	3300.00	10/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001004	0000001	1838.00	10/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001008	0000001	1171.60	10/08/2022	0000000068969	022241	000000	35.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001021	0000001	1500.00	10/08/2022	0000000191825	022241	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001024	0000001	1212.00	10/08/2022	0000000191825	022241	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001028	0000001	2500.00	10/08/2022	0000000191825	022241	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001030	0000001	1800.00	10/08/2022	0000000191825	022241	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001033	0000001	1700.00	10/08/2022	0000000191825	022241	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001045	0000001	7500.00	10/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001048	0000001	5350.00	11/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001049	0000001	1947.00	11/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001052	0000001	1500.00	11/08/2022	0000000191825	022241	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001031	0000001	1454.40	11/08/2022	0000000068969	022241	000000	43.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001059	0000001	444.00	11/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001072	0000001	22.00	11/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001047	0000001	126.00	11/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001054	0000001	1212.00	12/08/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001055	0000001	1460.86	12/08/2022	0000000068969	022241	000000	43.82	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001056	0000001	1385.12	12/08/2022	0000000068969	022241	000000	41.55	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001057	0000001	1460.54	12/08/2022	0000000068969	022241	000000	43.81	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001080	0000001	72.00	12/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001081	0000001	288.00	12/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001082	0000001	54.00	12/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001083	0000001	54.00	12/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001084	0000001	54.00	12/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001085	0000001	54.00	12/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001086	0000001	54.00	12/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001087	0000001	86.70	12/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001007	0000001	2500.00	12/08/2022	0000000068969	022241	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000988	0000001	1500.00	12/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000989	0000001	1060.00	16/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0000987	0000001	610.00	16/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001051	0000001	57.31	16/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001037	0000001	1700.00	16/08/2022	0000000191825	022241	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001009	0000001	4500.00	16/08/2022	0000000068969	022241	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001012	0000001	208.57	16/08/2022	0000000068969	022241	000000	6.25	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000996	0000001	449.00	16/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000997	0000001	230.00	16/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000975	0000001	1473.00	16/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000960	0000001	3960.60	16/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000961	0000001	2337.30	16/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000962	0000001	380.00	16/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001073	0000001	1212.00	16/08/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001096	0000001	33.00	16/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001050	0000001	4160.00	16/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001046	0000001	2020.00	16/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001040	0000001	6627.00	16/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001041	0000001	700.00	16/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000718	0000001	12378.18	16/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000719	0000001	5235.70	16/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000721	0000001	1997.00	16/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000722	0000001	1300.00	16/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001099	0000001	288.00	17/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001100	0000001	11.00	17/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001060	0000001	220.00	17/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001061	0000001	1850.00	17/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001062	0000001	1600.00	17/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001063	0000001	1814.26	17/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001065	0000001	5220.40	17/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001066	0000001	2085.00	17/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001067	0000001	3549.00	17/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001068	0000001	21778.96	17/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001069	0000001	1621.60	17/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001070	0000001	3386.40	17/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001071	0000001	2200.00	17/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001074	0000001	263.00	17/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001075	0000001	4876.00	17/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001076	0000001	1200.00	17/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001089	0000001	24240.60	18/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001092	0000001	10000.00	18/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001088	0000001	2258.00	18/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001090	0000001	200.00	18/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001091	0000001	170.00	18/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001093	0000001	27.00	18/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001094	0000001	36.00	18/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001103	0000001	22.00	18/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001104	0000001	54.00	18/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001105	0000001	54.00	18/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001110	0000001	11.00	19/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001097	0000001	27.00	19/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001098	0000001	63.00	19/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001102	0000001	600.00	22/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001113	0000001	93.77	22/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001114	0000001	11.00	22/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001115	0000001	156.00	22/08/2022	0000000068969	022241	000000	4.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001120	0000001	2110.63	23/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001106	0000001	800.00	24/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001119	0000001	54.00	24/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001123	0000001	22.00	24/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001111	0000001	27.00	24/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001101	0000001	36.00	24/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001116	0000001	144.00	25/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001128	0000001	22.00	25/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001109	0000001	108.00	25/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001118	0000001	300.00	25/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001129	0000001	57552.07	26/08/2022	0000000068969	022241	000000	11840.48	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001129	0000002	13103.03	26/08/2022	0000000068969	022241	000000	4309.91	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001130	0000001	1212.00	26/08/2022	0000000068969	022241	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001130	0000002	1300.00	26/08/2022	0000000068969	022241	000000	98.82	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001139	0000001	22.00	26/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001131	0000001	8726.40	26/08/2022	0000000191825	022241	000000	2304.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001131	0000002	8341.60	26/08/2022	0000000191825	022241	000000	2358.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001133	0000001	31040.28	26/08/2022	0000000191825	022241	000000	5513.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001133	0000002	1454.40	26/08/2022	0000000191825	022241	000000	508.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001134	0000001	15454.40	26/08/2022	0000000191825	022241	000000	3693.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001135	0000001	2386.21	26/08/2022	0000000191825	022241	000000	178.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001136	0000001	9696.19	26/08/2022	0000000191825	022241	000000	830.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001132	0000001	1705.00	30/08/2022	0000000191825	022241	000000	135.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001132	0000002	1705.00	30/08/2022	0000000191825	022241	000000	135.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001142	0000001	3245.42	30/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001143	0000001	799.93	30/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001144	0000001	5687.76	30/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001145	0000001	1832.52	30/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001146	0000001	6132.82	30/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001147	0000001	716.10	30/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001125	0000001	1600.00	30/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001140	0000001	12864.83	30/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001141	0000001	1922.76	30/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001149	0000001	77.00	30/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001130	0000003	4000.00	30/08/2022	0000000068969	022241	000000	581.94	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001130	0000004	1212.00	30/08/2022	0000000068969	022241	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001130	0000005	1462.98	30/08/2022	0000000068969	022241	000000	113.48	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001129	0000003	1454.40	30/08/2022	0000000068969	022241	000000	112.71	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001129	0000004	1723.86	30/08/2022	0000000068969	022241	000000	136.96	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001129	0000005	1550.72	30/08/2022	0000000068969	022241	000000	121.38	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001124	0000001	120.00	30/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001126	0000001	3000.00	30/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001107	0000001	260.00	30/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000649	0000001	1312.42	30/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001057	0000002	1460.54	31/08/2022	0000000068969	022241	000000	44.18	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001154	0000001	120.00	31/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001156	0000001	11.00	31/08/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001071	0000002	2200.00	31/08/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001157	0000001	4.75	01/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001161	0000001	11.00	05/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001155	0000001	72.00	13/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001171	0000001	200.00	13/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001174	0000001	1661.07	13/09/2022	0000000068969	022241	000000	49.83	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001175	0000001	1487.93	13/09/2022	0000000068969	022241	000000	44.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001176	0000001	1882.84	13/09/2022	0000000068969	022241	000000	56.48	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001177	0000001	1525.78	13/09/2022	0000000068969	022241	000000	45.77	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001178	0000001	1616.48	13/09/2022	0000000068969	022241	000000	48.49	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001179	0000001	1668.57	13/09/2022	0000000068969	022241	000000	50.05	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001180	0000001	1668.57	13/09/2022	0000000068969	022241	000000	50.05	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001181	0000001	36.00	13/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001233	0000001	614.72	13/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001234	0000001	143.00	13/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001150	0000001	72.00	13/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001151	0000001	36.00	13/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001152	0000001	36.00	13/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001153	0000001	36.00	13/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001148	0000001	36.00	13/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001172	0000001	3300.00	13/09/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001173	0000001	46494.00	13/09/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001186	0000001	1700.00	14/09/2022	0000000191825	022241	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001187	0000001	1700.00	14/09/2022	0000000191825	022241	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001189	0000001	1500.00	14/09/2022	0000000191825	022241	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001199	0000001	1212.00	14/09/2022	0000000191825	022241	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001208	0000001	1500.00	14/09/2022	0000000191825	022241	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001209	0000001	2500.00	14/09/2022	0000000191825	022241	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001210	0000001	1800.00	14/09/2022	0000000191825	022241	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001211	0000001	1212.00	14/09/2022	0000000191825	022241	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001240	0000001	2500.00	14/09/2022	0000000133337	022241	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001137	0000001	610.00	14/09/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001127	0000001	1500.00	14/09/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001121	0000001	145.95	14/09/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001122	0000001	2965.00	14/09/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001112	0000001	1150.00	14/09/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001064	0000001	1150.00	14/09/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001138	0000001	2000.00	14/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001108	0000001	700.00	14/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001117	0000001	7450.00	14/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001077	0000001	8066.25	14/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001078	0000001	380.00	14/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001079	0000001	1689.00	14/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001235	0000001	70.00	14/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001241	0000001	165.00	14/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001184	0000001	1212.00	14/09/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001185	0000001	600.00	14/09/2022	0000000068969	022241	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001190	0000001	1212.00	14/09/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001191	0000001	1454.40	14/09/2022	0000000068969	022241	000000	43.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001192	0000001	1212.00	14/09/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001193	0000001	500.00	14/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001194	0000001	1212.00	14/09/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001195	0000001	1212.00	14/09/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001196	0000001	2000.00	14/09/2022	0000000068969	022241	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001197	0000001	1212.00	14/09/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001198	0000001	1454.40	14/09/2022	0000000068969	022241	000000	43.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001200	0000001	606.00	14/09/2022	0000000068969	022241	000000	18.18	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001201	0000001	600.00	14/09/2022	0000000068969	022241	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001202	0000001	1454.40	14/09/2022	0000000068969	022241	000000	43.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001203	0000001	1550.00	14/09/2022	0000000068969	022241	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001204	0000001	606.00	14/09/2022	0000000068969	022241	000000	18.18	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001205	0000001	860.19	14/09/2022	0000000068969	022241	000000	25.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001206	0000001	640.00	14/09/2022	0000000068969	022241	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001207	0000001	1212.00	14/09/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001212	0000001	3000.00	14/09/2022	0000000068969	022241	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001213	0000001	1255.28	14/09/2022	0000000068969	022241	000000	37.65	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001232	0000001	720.50	14/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001214	0000001	150.00	15/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001182	0000001	3000.00	15/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001183	0000001	640.00	15/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001244	0000001	1212.00	15/09/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001246	0000001	121.00	15/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001166	0000001	4946.80	15/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001167	0000001	4792.53	15/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001168	0000001	5224.22	15/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001169	0000001	28893.85	15/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001170	0000001	47.49	15/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001164	0000001	526.10	15/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001160	0000001	550.00	15/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001222	0000001	215.63	15/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001223	0000001	36.00	15/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001224	0000001	27.00	15/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001226	0000001	36.00	15/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001227	0000001	36.00	15/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001228	0000001	27.00	15/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001229	0000001	309.50	15/09/2022	0000000068969	022241	000000	9.28	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001230	0000001	2000.00	15/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001158	0000001	7050.00	15/09/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001163	0000001	1799.60	15/09/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001242	0000001	4500.00	15/09/2022	0000000133337	022241	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001243	0000001	2500.00	15/09/2022	0000000133337	022241	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001217	0000001	26698.49	15/09/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001219	0000001	7587.00	15/09/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001220	0000001	5001.00	15/09/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001225	0000001	51.00	16/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001245	0000001	1025.00	16/09/2022	0000000068969	022241	000000	30.75	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001249	0000001	650.00	16/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001250	0000001	33.00	16/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001257	0000001	11.00	19/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001231	0000001	140.00	19/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001248	0000001	3000.00	19/09/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001269	0000001	4200.00	20/09/2022	0000000068969	022241	854604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001270	0000001	11.00	21/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001247	0000001	200.00	21/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001258	0000001	200.00	22/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001251	0000001	54.00	22/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001252	0000001	135.00	22/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001253	0000001	72.00	22/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001254	0000001	36.00	22/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001273	0000001	99.00	22/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001261	0000001	36.00	22/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001262	0000001	36.00	22/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001263	0000001	27.00	22/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001264	0000001	27.00	22/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001265	0000001	63.00	22/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001266	0000001	54.00	22/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001267	0000001	108.00	22/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001279	0000001	563.58	23/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001280	0000001	307.84	23/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001259	0000001	103.07	23/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001260	0000001	2492.52	23/09/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001285	0000001	36.00	27/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001286	0000001	33.00	27/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001277	0000001	27.00	27/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001278	0000001	54.00	27/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001288	0000001	13246.98	29/09/2022	0000000068969	022241	000000	4710.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001288	0000006	1550.72	29/09/2022	0000000068969	022241	000000	121.38	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001296	0000001	22.00	29/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001289	0000001	2024.66	29/09/2022	0000000068969	022241	000000	98.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001290	0000001	9344.94	29/09/2022	0000000191825	022241	000000	2304.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001290	0000002	9083.86	29/09/2022	0000000191825	022241	000000	3148.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001291	0000001	31726.35	29/09/2022	0000000191825	022241	000000	5607.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001291	0000002	1637.68	29/09/2022	0000000191825	022241	000000	508.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001292	0000001	1486.92	29/09/2022	0000000191825	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001293	0000001	16187.51	29/09/2022	0000000191825	022241	000000	3693.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001294	0000001	9696.19	29/09/2022	0000000191825	022241	000000	830.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001295	0000001	1148.00	29/09/2022	0000000191825	022241	000000	76.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001295	0000002	2603.35	30/09/2022	0000000191825	022241	000000	135.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001295	0000003	1952.42	30/09/2022	0000000191825	022241	000000	135.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001302	0000001	3563.24	30/09/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001303	0000001	716.10	30/09/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001304	0000001	1832.52	30/09/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001305	0000001	6401.31	30/09/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001306	0000001	388.16	30/09/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001307	0000001	3245.42	30/09/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001289	0000002	4000.00	30/09/2022	0000000068969	022241	000000	581.94	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001289	0000003	1432.00	30/09/2022	0000000068969	022241	000000	110.70	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001289	0000004	1212.00	30/09/2022	0000000068969	022241	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001289	0000005	1212.00	30/09/2022	0000000068969	022241	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001299	0000001	205.00	30/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001300	0000001	13953.44	30/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001301	0000001	1929.25	30/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001308	0000001	66.00	30/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001288	0000007	1550.72	30/09/2022	0000000068969	022241	000000	121.38	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001288	0000002	1212.00	30/09/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001288	0000003	63580.48	30/09/2022	0000000068969	022241	000000	12897.45	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001288	0000004	1454.40	30/09/2022	0000000068969	022241	000000	112.71	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001288	0000005	2559.94	30/09/2022	0000000068969	022241	000000	249.17	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001315	0000001	4.75	03/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001298	0000001	200.00	04/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001371	0000001	11.00	07/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001268	0000001	842.90	07/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001271	0000001	1150.00	07/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001274	0000001	1600.00	07/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001275	0000001	173.78	07/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001276	0000001	2367.00	07/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001282	0000001	1500.00	07/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001284	0000001	5357.60	07/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001287	0000001	610.00	07/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001327	0000001	1700.00	10/10/2022	0000000191825	022241	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001328	0000001	1700.00	10/10/2022	0000000191825	022241	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001329	0000001	2500.00	10/10/2022	0000000133337	022241	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001330	0000001	1500.00	10/10/2022	0000000191825	022241	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001333	0000001	4500.00	10/10/2022	0000000133337	022241	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001339	0000001	1212.00	10/10/2022	0000000191825	022241	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001346	0000001	1500.00	10/10/2022	0000000191825	022241	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001347	0000001	2500.00	10/10/2022	0000000191825	022241	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001348	0000001	1800.00	10/10/2022	0000000191825	022241	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001349	0000001	1212.00	10/10/2022	0000000191825	022241	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001352	0000001	3500.00	10/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001353	0000001	52458.84	10/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001318	0000001	7500.00	10/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001363	0000001	1669.84	10/10/2022	0000000068969	022241	000000	50.09	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001364	0000001	1800.00	10/10/2022	0000000068969	022241	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001365	0000001	1800.00	10/10/2022	0000000068969	022241	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001366	0000001	1460.00	10/10/2022	0000000068969	022241	000000	43.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001367	0000001	1460.00	10/10/2022	0000000068969	022241	000000	43.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001368	0000001	1668.57	10/10/2022	0000000068969	022241	000000	50.05	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001369	0000001	2291.13	10/10/2022	0000000068969	022241	000000	68.73	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001370	0000001	2291.14	10/10/2022	0000000068969	022241	000000	68.73	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001374	0000001	220.00	10/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001272	0000001	1100.00	10/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001324	0000001	1212.00	10/10/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001325	0000001	600.00	10/10/2022	0000000068969	022241	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001326	0000001	1171.60	10/10/2022	0000000068969	022241	000000	35.14	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001331	0000001	1454.40	10/10/2022	0000000068969	022241	000000	43.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001332	0000001	1212.00	10/10/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001334	0000001	500.00	10/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001335	0000001	1171.60	10/10/2022	0000000068969	022241	000000	35.14	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001336	0000001	1212.00	10/10/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001337	0000001	2000.00	10/10/2022	0000000068969	022241	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001338	0000001	1244.46	10/10/2022	0000000068969	022241	000000	37.33	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001340	0000001	1454.40	10/10/2022	0000000068969	022241	000000	43.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001341	0000001	606.00	10/10/2022	0000000068969	022241	000000	18.18	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001342	0000001	1212.00	10/10/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001343	0000001	1454.40	10/10/2022	0000000068969	022241	000000	43.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001344	0000001	1550.00	10/10/2022	0000000068969	022241	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001345	0000001	606.00	10/10/2022	0000000068969	022241	000000	18.18	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001351	0000001	3000.00	10/10/2022	0000000068969	022241	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001354	0000001	5394.01	10/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001355	0000001	2190.44	10/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001356	0000001	29341.24	10/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001382	0000001	1212.00	11/10/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001383	0000001	11.00	11/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001350	0000001	1067.46	11/10/2022	0000000191825	022241	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001350	0000002	1432.54	11/10/2022	0000000133337	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001357	0000001	2400.00	13/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001372	0000001	29311.58	13/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001309	0000001	3000.00	13/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001310	0000001	470.00	13/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001311	0000001	470.00	13/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001312	0000001	470.00	13/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001313	0000001	470.00	13/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001316	0000001	415.00	13/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001319	0000001	3779.50	13/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001320	0000001	8650.00	13/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001321	0000001	4268.00	13/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001322	0000001	2745.50	13/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001392	0000001	44.00	13/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001375	0000001	90.00	13/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001376	0000001	36.00	13/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001377	0000001	36.00	13/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001378	0000001	108.00	13/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001379	0000001	27.00	13/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001380	0000001	108.00	13/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001359	0000001	5572.00	13/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001314	0000001	1500.00	13/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001221	0000001	7149.00	13/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001391	0000001	36.00	14/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001399	0000001	90.00	14/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001400	0000001	156.00	14/10/2022	0000000068969	022241	000000	4.68	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001401	0000001	144.00	14/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001402	0000001	99.00	14/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001403	0000001	360.00	14/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001404	0000001	216.00	14/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001405	0000001	44.00	14/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001384	0000001	131.96	14/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001385	0000001	125.00	14/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001386	0000001	125.00	14/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001387	0000001	43.99	14/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001388	0000001	131.96	14/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001389	0000001	131.96	14/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001390	0000001	183.28	14/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001406	0000001	36.00	17/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001407	0000001	144.00	17/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001409	0000001	22.00	17/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001410	0000001	144.00	17/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001397	0000001	1100.00	20/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001419	0000001	33.00	20/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001381	0000001	1212.00	20/10/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001420	0000001	27.00	21/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001424	0000001	44.00	21/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001413	0000001	72.00	21/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001414	0000001	36.00	21/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001416	0000001	27.00	21/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001417	0000001	27.00	21/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001418	0000001	2624.69	21/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001395	0000001	470.00	26/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001396	0000001	668.00	26/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001408	0000001	10125.25	26/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001412	0000001	1150.00	26/10/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001432	0000001	11.00	26/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001398	0000001	300.00	26/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001427	0000001	351.34	28/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001442	0000001	63658.04	28/10/2022	0000000068969	022241	000000	12972.33	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001442	0000002	14207.25	28/10/2022	0000000068969	022241	000000	5186.15	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001442	0000003	1454.40	28/10/2022	0000000068969	022241	000000	112.71	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001442	0000004	3070.55	28/10/2022	0000000068969	022241	000000	204.79	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001442	0000005	1550.72	28/10/2022	0000000068969	022241	000000	121.38	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001443	0000001	1212.00	28/10/2022	0000000068969	022241	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001443	0000002	1047.22	28/10/2022	0000000068969	022241	000000	56.87	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001443	0000003	4000.00	28/10/2022	0000000068969	022241	000000	581.94	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001443	0000004	1212.00	28/10/2022	0000000068969	022241	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001443	0000005	1432.00	28/10/2022	0000000068969	022241	000000	110.70	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001444	0000001	2500.00	28/10/2022	0000000068969	022241	000000	238.01	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001445	0000001	88.00	28/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001446	0000001	8726.40	28/10/2022	0000000191825	022241	000000	2304.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001446	0000002	9551.10	28/10/2022	0000000191825	022241	000000	3208.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001447	0000001	1705.00	28/10/2022	0000000191825	022241	000000	135.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001447	0000002	1705.00	28/10/2022	0000000191825	022241	000000	135.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001447	0000003	232.50	28/10/2022	0000000191825	022241	000000	142.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001448	0000001	29930.00	28/10/2022	0000000191825	022241	000000	5607.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001448	0000002	1454.40	28/10/2022	0000000191825	022241	000000	508.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001449	0000001	15454.40	28/10/2022	0000000191825	022241	000000	3693.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001450	0000001	1616.08	28/10/2022	0000000191825	022241	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001451	0000001	10896.19	28/10/2022	0000000191825	022241	000000	1013.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001454	0000001	1832.52	31/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001455	0000001	141.58	31/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001456	0000001	3245.42	31/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001457	0000001	6477.78	31/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001458	0000001	874.46	31/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001459	0000001	3563.24	31/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001452	0000001	4000.00	31/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001453	0000001	22.00	31/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001460	0000001	1922.76	31/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001461	0000001	15778.04	31/10/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001462	0000001	48.75	01/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001467	0000001	2000.00	01/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001441	0000001	231.39	01/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001429	0000001	180.00	01/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001431	0000001	151.32	01/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001425	0000001	54.00	01/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001426	0000001	54.00	01/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001283	0000001	2000.00	01/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001440	0000001	200.00	04/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001494	0000001	280.00	07/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001512	0000001	234.00	08/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001513	0000001	234.00	08/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001514	0000001	11.00	08/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001542	0000001	7.36	09/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001465	0000001	27.00	09/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001466	0000001	27.00	09/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001439	0000001	8211.20	10/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001471	0000001	3500.00	10/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001472	0000001	36.00	10/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001474	0000001	760.00	10/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001475	0000001	1454.40	10/11/2022	0000000068969	022241	000000	43.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001477	0000001	1212.00	10/11/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001482	0000001	3000.00	10/11/2022	0000000068969	022241	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001483	0000001	1800.00	10/11/2022	0000000068969	022241	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001484	0000001	600.00	10/11/2022	0000000068969	022241	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001486	0000001	1800.00	10/11/2022	0000000068969	022241	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001463	0000001	216.00	10/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001464	0000001	144.00	10/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001423	0000001	405.00	10/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001415	0000001	5200.00	10/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001394	0000001	5972.99	10/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001430	0000001	620.00	10/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001435	0000001	2000.00	10/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001437	0000001	12040.60	10/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001373	0000001	3000.00	10/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001544	0000001	344.64	10/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001495	0000001	1212.00	10/11/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001497	0000001	500.00	10/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001498	0000001	1212.00	10/11/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001499	0000001	1212.00	10/11/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001500	0000001	606.00	10/11/2022	0000000068969	022241	000000	18.18	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001501	0000001	1212.00	10/11/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001502	0000001	1454.40	10/11/2022	0000000068969	022241	000000	43.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001503	0000001	1550.00	10/11/2022	0000000068969	022241	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001504	0000001	606.00	10/11/2022	0000000068969	022241	000000	18.18	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001506	0000001	2000.00	10/11/2022	0000000068969	022241	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001507	0000001	1212.00	10/11/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001509	0000001	1454.40	10/11/2022	0000000068969	022241	000000	43.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001510	0000001	1373.60	10/11/2022	0000000068969	022241	000000	41.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001511	0000001	1212.00	10/11/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001525	0000001	1800.00	10/11/2022	0000000068969	022241	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001526	0000001	1669.84	10/11/2022	0000000068969	022241	000000	50.09	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001358	0000001	2483.46	10/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001360	0000001	786.95	10/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001361	0000001	1430.00	10/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001317	0000001	1040.00	10/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001323	0000001	710.00	10/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001255	0000001	4982.00	10/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001256	0000001	5092.00	10/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001162	0000001	4290.00	10/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001159	0000001	2637.00	10/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001215	0000001	4240.00	10/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001216	0000001	532.00	10/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001218	0000001	2144.00	10/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001476	0000001	1500.00	10/11/2022	0000000191825	022241	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001478	0000001	2500.00	10/11/2022	0000000191825	022241	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001479	0000001	1800.00	10/11/2022	0000000191825	022241	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001480	0000001	1212.00	10/11/2022	0000000191825	022241	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001481	0000001	2500.00	10/11/2022	0000000191825	022241	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001485	0000001	1700.00	10/11/2022	0000000191825	022241	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001487	0000001	1700.00	10/11/2022	0000000191825	022241	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001488	0000001	7500.00	10/11/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001496	0000001	4500.00	10/11/2022	0000000191825	022241	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001505	0000001	1500.00	10/11/2022	0000000191825	022241	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001508	0000001	1212.00	10/11/2022	0000000191825	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001165	0000001	301.70	11/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001527	0000001	1944.85	11/11/2022	0000000068969	022241	000000	58.34	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001528	0000001	1512.00	11/11/2022	0000000068969	022241	000000	45.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001491	0000001	470.00	11/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001492	0000001	11900.00	11/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001493	0000001	1950.00	11/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001523	0000001	1890.00	11/11/2022	0000000068969	022241	854605	56.70	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001531	0000001	1300.00	11/11/2022	0000000068969	022241	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001532	0000001	625.71	11/11/2022	0000000068969	022241	000000	18.77	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001534	0000001	1333.94	11/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001537	0000001	4870.20	11/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001538	0000001	18652.12	11/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001539	0000001	108.00	11/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001540	0000001	36.00	11/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001541	0000001	27.00	11/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001516	0000001	140.00	11/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001517	0000001	121.43	11/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001518	0000001	1058.65	11/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001552	0000001	143.00	11/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001393	0000001	728.69	11/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001470	0000001	4039.00	14/11/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001421	0000001	1600.00	14/11/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001428	0000001	1500.00	14/11/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001433	0000001	610.00	14/11/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001434	0000001	958.52	14/11/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001436	0000001	8613.92	14/11/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001469	0000001	69.00	14/11/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001554	0000001	36.00	16/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001557	0000001	88.00	16/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001545	0000001	320.00	16/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001546	0000001	171.00	16/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001547	0000001	54.00	16/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001548	0000001	90.00	16/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001549	0000001	36.00	16/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001550	0000001	81.00	16/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001551	0000001	1212.00	16/11/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001529	0000001	1668.57	16/11/2022	0000000068969	022241	000000	50.05	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001530	0000001	2085.71	16/11/2022	0000000068969	022241	000000	62.57	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001558	0000001	2500.00	17/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001562	0000001	11.00	17/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001564	0000001	11.00	18/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001555	0000001	90.00	18/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001560	0000001	307.84	22/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001561	0000001	563.58	22/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001566	0000001	72.00	22/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001571	0000001	11.00	22/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001559	0000001	123.35	23/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001567	0000001	4088.15	24/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001585	0000001	70062.15	28/11/2022	0000000068969	022241	000000	14339.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001583	0000001	20420.96	28/11/2022	0000000068969	022241	000000	3815.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001584	0000001	29645.00	28/11/2022	0000000191825	022241	000000	5607.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001588	0000001	8726.40	28/11/2022	0000000191825	022241	000000	2304.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001589	0000001	8726.40	28/11/2022	0000000191825	022241	000000	830.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001590	0000001	1705.00	28/11/2022	0000000191825	022241	000000	135.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001591	0000001	1212.00	28/11/2022	0000000191825	022241	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001586	0000001	1212.00	28/11/2022	0000000068969	022241	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001587	0000001	2500.00	28/11/2022	0000000068969	022241	000000	238.01	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001586	0000002	4000.00	30/11/2022	0000000068969	022241	000000	581.94	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001586	0000003	1212.00	30/11/2022	0000000068969	022241	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001586	0000004	1432.00	30/11/2022	0000000068969	022241	000000	110.70	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001597	0000001	77.00	30/11/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001590	0000002	232.50	30/11/2022	0000000191825	022241	000000	142.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001590	0000003	1705.00	30/11/2022	0000000191825	022241	000000	135.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001588	0000002	8341.60	30/11/2022	0000000191825	022241	000000	3148.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001584	0000002	1454.40	30/11/2022	0000000191825	022241	000000	508.64	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001585	0000002	13280.20	30/11/2022	0000000068969	022241	000000	5105.47	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001585	0000003	1454.40	30/11/2022	0000000068969	022241	000000	112.71	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001585	0000004	2817.08	30/11/2022	0000000068969	022241	000000	296.99	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001585	0000005	1550.72	30/11/2022	0000000068969	022241	000000	121.38	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001572	0000001	36.00	01/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001574	0000001	27.00	01/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001598	0000001	59.75	01/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001592	0000001	36.00	01/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001593	0000001	54.00	01/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001594	0000001	135.00	01/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001599	0000001	17443.16	02/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001600	0000001	865.17	02/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001601	0000001	955.15	02/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001602	0000001	47.37	02/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001603	0000001	391.99	02/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001606	0000001	11.00	02/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001596	0000001	36.00	02/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001614	0000001	108.00	05/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001615	0000001	108.00	05/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001616	0000001	54.00	05/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001617	0000001	33.00	05/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001576	0000001	307.84	06/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001578	0000001	563.58	06/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001633	0000001	29836.95	09/12/2022	0000000068969	022241	000000	5026.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001633	0000002	6629.08	09/12/2022	0000000068969	022241	000000	1286.58	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001634	0000001	404.00	09/12/2022	0000000068969	022241	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001635	0000001	625.00	09/12/2022	0000000068969	022241	000000	46.87	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001641	0000001	33.00	09/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001636	0000001	4220.19	09/12/2022	0000000068969	022241	000000	630.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001636	0000002	4014.87	09/12/2022	0000000068969	022241	000000	566.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001637	0000001	492.56	09/12/2022	0000000068969	022241	000000	36.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001638	0000001	7000.00	09/12/2022	0000000068969	022241	000000	3581.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001639	0000001	14610.60	09/12/2022	0000000068969	022241	000000	5203.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001639	0000002	727.20	09/12/2022	0000000068969	022241	000000	112.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001640	0000001	4220.16	09/12/2022	0000000068969	022241	000000	630.48	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001681	0000001	11.00	12/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001684	0000001	99.00	13/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001634	0000002	2000.00	13/12/2022	0000000068969	022241	000000	581.94	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001634	0000003	606.00	13/12/2022	0000000068969	022241	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001634	0000004	719.21	13/12/2022	0000000068969	022241	000000	111.37	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001633	0000003	727.20	13/12/2022	0000000068969	022241	000000	112.71	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001633	0000004	776.92	13/12/2022	0000000068969	022241	000000	123.07	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001618	0000001	54.00	13/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001630	0000001	3500.00	13/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001631	0000001	140.00	13/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001637	0000002	584.77	13/12/2022	0000000068969	022241	000000	136.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001637	0000003	852.50	13/12/2022	0000000068969	022241	000000	135.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001609	0000001	439.00	14/12/2022	0000000191981	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001610	0000001	7500.00	14/12/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001650	0000001	1700.00	14/12/2022	0000000191825	022241	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001653	0000001	1700.00	14/12/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001657	0000001	2500.00	14/12/2022	0000000191825	022241	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001658	0000001	1800.00	14/12/2022	0000000191825	022241	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001659	0000001	2500.00	14/12/2022	0000000191825	022241	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001665	0000001	4500.00	14/12/2022	0000000191825	022241	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001668	0000001	1212.00	14/12/2022	0000000191825	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001622	0000001	13197.66	14/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001623	0000001	2667.87	14/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001608	0000001	16879.00	14/12/2022	0000000191981	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001642	0000001	1668.57	14/12/2022	0000000068969	022241	000000	50.05	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001643	0000001	2085.71	14/12/2022	0000000068969	022241	000000	62.57	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001644	0000001	2247.84	14/12/2022	0000000068969	022241	000000	67.43	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001645	0000001	1685.14	14/12/2022	0000000068969	022241	000000	50.55	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001646	0000001	3000.00	14/12/2022	0000000068969	022241	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001647	0000001	1800.00	14/12/2022	0000000068969	022241	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001648	0000001	600.00	14/12/2022	0000000068969	022241	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001649	0000001	1800.00	14/12/2022	0000000068969	022241	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001651	0000001	1212.00	14/12/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001652	0000001	1454.40	14/12/2022	0000000068969	022241	000000	43.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001654	0000001	2000.00	14/12/2022	0000000068969	022241	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001655	0000001	1550.00	14/12/2022	0000000068969	022241	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001656	0000001	1212.00	14/12/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001660	0000001	1212.00	14/12/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001661	0000001	1300.00	14/12/2022	0000000068969	022241	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001662	0000001	1800.00	14/12/2022	0000000068969	022241	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001663	0000001	1800.00	14/12/2022	0000000068969	022241	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001664	0000001	500.00	14/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001666	0000001	1212.00	14/12/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001667	0000001	1454.40	14/12/2022	0000000068969	022241	000000	43.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001695	0000001	370.00	14/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001698	0000001	198.00	14/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001519	0000001	27437.26	14/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001579	0000001	563.64	15/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001577	0000001	307.82	15/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001696	0000001	1212.00	15/12/2022	0000000068969	022241	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001701	0000001	33.00	15/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001676	0000001	5270.00	15/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001612	0000001	470.00	15/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001613	0000001	195.84	15/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001626	0000001	54.00	15/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001702	0000001	11.00	16/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001524	0000001	2004.00	16/12/2022	0000000068969	022241	000000	60.12	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001707	0000001	1700.00	20/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001715	0000001	21558.71	20/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001716	0000001	1160.93	20/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001717	0000001	11.00	20/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001713	0000001	10920.78	20/12/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001714	0000001	634.76	20/12/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001724	0000001	15454.40	21/12/2022	0000000191825	022241	000000	3693.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001725	0000001	8726.40	21/12/2022	0000000191825	022241	000000	830.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001729	0000001	9796.19	21/12/2022	0000000191825	022241	000000	2312.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001729	0000002	8441.60	21/12/2022	0000000191825	022241	000000	3156.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001730	0000001	1705.00	21/12/2022	0000000191825	022241	000000	135.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001730	0000002	232.50	21/12/2022	0000000191825	022241	000000	142.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001730	0000003	1705.00	21/12/2022	0000000191825	022241	000000	135.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001731	0000001	29930.00	21/12/2022	0000000191825	022241	000000	5607.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001731	0000002	1454.40	21/12/2022	0000000191825	022241	000000	508.64	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001718	0000001	500.00	21/12/2022	0000000068969	022241	854606	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001723	0000001	77.00	21/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001726	0000001	67735.16	21/12/2022	0000000068969	022241	000000	14085.94	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001726	0000002	16622.57	21/12/2022	0000000068969	022241	000000	5826.62	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001726	0000003	1454.40	21/12/2022	0000000068969	022241	000000	112.71	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001726	0000004	1550.72	21/12/2022	0000000068969	022241	000000	121.38	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001727	0000001	1212.00	21/12/2022	0000000068969	022241	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001727	0000002	4000.00	21/12/2022	0000000068969	022241	000000	581.94	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001727	0000003	1212.00	21/12/2022	0000000068969	022241	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001727	0000004	1432.00	21/12/2022	0000000068969	022241	000000	110.70	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001728	0000001	2500.00	21/12/2022	0000000068969	022241	000000	238.01	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001682	0000001	4345.00	21/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001543	0000001	3198.00	21/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001490	0000001	3716.50	21/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001438	0000001	6420.00	23/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001563	0000001	3000.00	23/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001533	0000001	26062.26	23/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001520	0000001	2300.00	23/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001678	0000001	27.00	23/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001680	0000001	54.00	23/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001627	0000001	6425.00	23/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001628	0000001	6831.00	23/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001733	0000001	144.00	23/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001734	0000001	110.00	23/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001708	0000001	27.00	23/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001688	0000001	54.00	23/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001689	0000001	36.00	23/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001690	0000001	108.00	23/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001691	0000001	36.00	23/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001692	0000001	27.00	23/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001693	0000001	237.84	23/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001694	0000001	3917.89	23/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001521	0000001	3764.00	23/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001738	0000001	11.00	27/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001703	0000001	27.00	29/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001704	0000001	108.00	29/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001706	0000001	15000.00	29/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001700	0000001	4474.00	29/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001719	0000001	6300.00	29/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001720	0000001	72.00	29/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001721	0000001	27.00	29/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001722	0000001	36.00	29/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001743	0000001	1557.74	29/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001744	0000001	10736.78	29/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001746	0000001	110.00	29/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001749	0000001	350.09	29/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001632	0000001	28179.70	29/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001611	0000001	995.00	29/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001581	0000001	2000.00	29/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001620	0000001	377.00	29/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001607	0000001	850.00	29/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001679	0000001	27.00	29/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001685	0000001	5366.00	29/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001686	0000001	5763.00	29/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001522	0000001	3280.00	29/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001515	0000001	1226.00	29/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001536	0000001	1260.00	29/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001575	0000001	3160.56	30/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001573	0000001	1600.00	30/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001580	0000001	1500.00	30/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001411	0000001	9306.50	30/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001489	0000001	580.00	30/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001297	0000001	3520.00	30/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001672	0000001	3000.00	30/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001595	0000001	2695.04	30/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001582	0000001	610.00	30/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001625	0000001	1570.00	30/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001745	0000001	25566.63	30/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001740	0000001	11929.04	30/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001736	0000001	610.00	30/12/2022	0000000068969	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE - FMS	0001605	0000001	313.53	30/12/2022	0000000191825	022241	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 1821

Última atualização: 11/06/2024