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 (SESAU)	0000003	0000001	300.00	03/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000001	0000001	400.00	06/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000002	0000001	100.00	07/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000005	0000001	320.00	10/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000008	0000001	200.00	10/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000009	0000001	1182.00	10/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000019	0000001	150.00	10/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000020	0000001	320.00	10/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000021	0000001	170.00	10/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000011	0000001	611.25	10/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000012	0000001	3532.81	10/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000013	0000001	2690.37	10/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000014	0000001	2266.24	10/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000015	0000001	4000.00	11/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000010	0000001	250.00	11/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000006	0000001	12155.46	11/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000004	0000001	250.00	11/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000022	0000001	725.00	11/01/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000023	0000001	820.00	11/01/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000024	0000001	1500.00	11/01/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000026	0000001	8103.64	11/01/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
SECRETARIA DE SAUDE (SESAU)	0000025	0000001	300.06	12/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000052	0000001	200.00	12/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000027	0000001	200.00	18/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000028	0000001	480.00	18/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000039	0000001	240.00	18/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000040	0000001	335.01	18/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000042	0000001	120.00	19/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000043	0000001	200.00	19/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000044	0000001	196.04	19/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000016	0000001	4665.86	19/01/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000017	0000001	5006.87	19/01/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
SECRETARIA DE SAUDE (SESAU)	0000046	0000001	100.00	20/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000051	0000001	290.19	20/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000053	0000001	240.00	24/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000054	0000001	200.00	24/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000045	0000001	170.00	24/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000018	0000001	4583.25	24/01/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000029	0000001	1090.64	24/01/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000047	0000001	3100.00	24/01/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000057	0000001	431.00	25/01/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000059	0000001	820.00	25/01/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
SECRETARIA DE SAUDE (SESAU)	0000062	0000001	188.10	25/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000063	0000001	500.00	25/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000064	0000001	326.01	25/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000066	0000001	174.92	26/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000067	0000001	240.00	26/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000068	0000001	250.00	26/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000069	0000001	10.45	26/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000060	0000001	1200.00	26/01/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000061	0000001	880.00	26/01/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000065	0000001	73.60	26/01/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000048	0000001	2875.00	26/01/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000095	0000001	1432.00	28/01/2022	0000000269344	014494	000000	110.70	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000096	0000001	9210.72	28/01/2022	0000000269344	014494	000000	875.84	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000097	0000001	6950.00	28/01/2022	0000000269344	014494	000000	529.89	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000098	0000001	4850.00	28/01/2022	0000000269344	014494	000000	370.17	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000099	0000001	23156.00	28/01/2022	0000000269344	014494	000000	1906.61	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000100	0000001	8268.08	28/01/2022	0000000269344	014494	000000	1494.59	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000101	0000001	4302.72	28/01/2022	0000000269344	014494	000000	1239.30	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000102	0000001	11360.76	28/01/2022	0000000269344	014494	000000	2800.47	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000103	0000001	5525.36	28/01/2022	0000000269344	014494	000000	609.82	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000104	0000001	7545.16	28/01/2022	0000000269344	014494	000000	2090.10	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000105	0000001	38862.66	28/01/2022	0000000269344	014494	000000	10051.49	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000073	0000001	1100.00	28/01/2022	0000000269344	014494	000000	55.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000083	0000001	1212.00	28/01/2022	0000000269344	014494	000000	90.90	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000084	0000001	19086.66	28/01/2022	0000000269344	014494	000000	4159.20	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000085	0000001	9300.00	28/01/2022	0000000269344	014494	000000	746.10	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000089	0000001	1599.84	28/01/2022	0000000192244	014494	000000	220.58	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000071	0000001	1474.00	28/01/2022	0000000192244	014494	000000	73.70	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000076	0000001	200.00	28/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000077	0000001	290.03	28/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000078	0000001	300.05	28/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000080	0000001	240.00	28/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000081	0000001	317.07	28/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000082	0000001	137.69	28/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000086	0000001	34447.73	28/01/2022	0000000192244	014494	000000	6890.17	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000087	0000001	14715.71	28/01/2022	0000000192244	014494	000000	3239.91	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000088	0000001	1599.84	28/01/2022	0000000192244	014494	000000	220.58	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000090	0000001	13275.43	28/01/2022	0000000192244	014494	000000	3696.31	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000091	0000001	8571.12	28/01/2022	0000000192244	014494	000000	1948.57	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000094	0000001	680.15	28/01/2022	0000000192244	014494	000000	51.01	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000075	0000001	560.00	28/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000129	0000001	94.05	31/01/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE (SESAU)	0000075	0000002	560.00	01/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000123	0000001	327.09	01/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000107	0000001	4000.00	01/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000108	0000001	80.00	01/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000109	0000001	200.00	01/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000110	0000001	40.12	01/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000111	0000001	6024.54	01/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000112	0000001	509.30	01/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000070	0000001	2000.00	01/02/2022	0000000192244	014494	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000126	0000001	982.07	01/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000106	0000001	650.00	01/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000113	0000001	2951.17	01/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000114	0000001	629.08	01/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000116	0000001	1500.00	01/02/2022	0000000192244	014494	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000127	0000001	320.00	03/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000128	0000001	204.01	03/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000133	0000001	150.00	04/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000135	0000001	80.00	07/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000137	0000001	100.00	07/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000125	0000001	5250.00	10/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000079	0000001	1500.00	10/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000136	0000001	1050.00	10/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000138	0000001	9516.95	10/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000142	0000001	725.00	10/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000144	0000001	1540.00	10/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000147	0000001	3600.00	10/02/2022	0000000269344	014494	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000092	0000001	7236.32	11/02/2022	0000000192244	014494	000000	1240.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000157	0000001	3600.00	11/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000140	0000001	2722.72	11/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000141	0000001	2305.66	11/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000117	0000001	1452.00	11/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000118	0000001	3605.36	11/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000119	0000001	4343.68	11/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000120	0000001	450.00	11/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000121	0000001	1100.00	11/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000122	0000001	800.00	11/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000093	0000001	13104.68	11/02/2022	0000000192244	014494	000000	2587.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000152	0000001	3636.52	11/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000153	0000001	400.00	11/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000154	0000001	310.02	11/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000155	0000001	1400.00	11/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000156	0000001	1039.00	11/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000145	0000001	1679.20	14/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000146	0000001	1212.00	14/02/2022	0000000192244	014494	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000168	0000001	300.00	14/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000172	0000001	188.01	14/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000173	0000001	120.00	14/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000174	0000001	250.00	14/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000175	0000001	840.00	14/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000176	0000001	600.00	14/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000169	0000001	250.00	15/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000170	0000001	614.72	15/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000171	0000001	240.00	15/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000179	0000001	480.00	15/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000180	0000001	330.02	15/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000149	0000001	5019.18	15/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000150	0000001	2068.33	15/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000151	0000001	5014.46	15/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000183	0000001	14266.04	16/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000182	0000001	21399.06	16/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000181	0000001	300.00	17/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000166	0000001	2000.00	17/02/2022	0000000192244	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000189	0000001	80.00	17/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000190	0000001	170.00	17/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000191	0000001	323.00	17/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000192	0000001	268.02	17/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000193	0000001	400.00	17/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000204	0000001	2033.24	17/02/2022	0000000192244	014494	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000205	0000001	149.63	17/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000206	0000001	1503.98	17/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000207	0000001	7446.49	17/02/2022	0000000192244	014494	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000161	0000001	890.00	17/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000162	0000001	1700.00	17/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000164	0000001	7291.20	17/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000165	0000001	949.88	17/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000194	0000001	4085.40	17/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000195	0000001	2046.00	17/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000196	0000001	2026.32	17/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000197	0000001	315.04	17/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000198	0000001	266.64	17/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000199	0000001	1215.56	17/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000200	0000001	8549.76	17/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000201	0000001	1023.00	17/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000202	0000001	1529.00	17/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000203	0000001	5006.32	17/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000158	0000001	10013.66	18/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000159	0000001	20042.32	18/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000163	0000001	10027.00	18/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000184	0000001	5030.08	18/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000185	0000001	5040.00	18/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000072	0000001	2000.00	18/02/2022	0000000192244	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000049	0000001	82.35	21/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000050	0000001	84.24	21/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000058	0000001	480.00	21/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000143	0000001	450.00	21/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000212	0000001	150.00	21/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000213	0000001	320.00	21/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000167	0000001	5260.00	21/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000134	0000001	700.00	21/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000177	0000001	5800.87	21/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000178	0000001	4875.00	21/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000210	0000001	3100.00	22/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000211	0000001	951.40	22/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000214	0000001	820.00	22/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000215	0000001	365.00	22/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000216	0000001	180.00	22/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000217	0000001	200.00	22/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000218	0000001	307.03	22/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000219	0000001	89.22	22/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000220	0000001	89.22	22/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000221	0000001	1036.00	22/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000222	0000001	1036.00	22/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000229	0000001	632.00	23/02/2022	0000000192244	014494	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000238	0000001	250.00	24/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000254	0000001	158.00	24/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000256	0000001	320.00	24/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000257	0000001	150.00	24/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000239	0000001	19086.66	24/02/2022	0000000269344	014494	000000	4173.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000240	0000001	10333.32	24/02/2022	0000000269344	014494	000000	802.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000241	0000001	11371.96	24/02/2022	0000000269344	014494	000000	2802.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000242	0000001	7556.36	24/02/2022	0000000269344	014494	000000	2667.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000243	0000001	41962.68	24/02/2022	0000000269344	014494	000000	10904.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000244	0000001	9210.72	24/02/2022	0000000269344	014494	000000	875.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000245	0000001	1212.00	24/02/2022	0000000269344	014494	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000247	0000001	2060.00	24/02/2022	0000000269344	014494	000000	160.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000248	0000001	3000.00	24/02/2022	0000000269344	014494	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000249	0000001	21740.40	24/02/2022	0000000269344	014494	000000	1684.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000250	0000001	8104.31	24/02/2022	0000000269344	014494	000000	1526.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000251	0000001	4302.72	24/02/2022	0000000269344	014494	000000	1239.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000252	0000001	5525.36	24/02/2022	0000000269344	014494	000000	609.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000225	0000001	1212.00	25/02/2022	0000000269344	014494	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000231	0000001	5804.32	25/02/2022	0000000192244	014494	000000	1132.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000236	0000001	1599.84	25/02/2022	0000000192244	014494	000000	220.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000132	0000001	900.00	25/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000209	0000001	2080.00	25/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000258	0000001	569.70	25/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000259	0000001	218.26	25/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000260	0000001	400.00	25/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000188	0000001	1200.00	25/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000228	0000001	1474.00	25/02/2022	0000000192244	014494	000000	73.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000255	0000001	1540.00	25/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000230	0000001	28960.00	25/02/2022	0000000192244	014494	000000	6375.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000232	0000001	12298.68	25/02/2022	0000000192244	014494	000000	2541.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000233	0000001	14254.22	25/02/2022	0000000192244	014494	000000	3067.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000234	0000001	8615.92	25/02/2022	0000000192244	014494	000000	2065.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000235	0000001	13275.43	25/02/2022	0000000192244	014494	000000	3696.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000237	0000001	1575.60	25/02/2022	0000000192244	014494	000000	220.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000334	0000001	2718.45	28/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000342	0000001	386.65	28/02/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000157	0000002	3600.00	28/02/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000241	0000002	11371.96	28/02/2022	0000000269344	014494	000000	2802.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000253	0000001	1000.00	03/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000130	0000001	5220.00	03/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000261	0000001	1000.00	03/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000262	0000001	300.00	03/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000263	0000001	320.00	03/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000264	0000001	480.00	03/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000265	0000001	4000.00	03/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000226	0000001	2000.00	03/03/2022	0000000192244	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000271	0000001	240.00	04/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000272	0000001	332.99	04/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000274	0000001	324.68	07/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000275	0000001	201.04	07/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000186	0000001	3520.86	07/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000055	0000001	15189.79	07/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000056	0000001	1402.60	07/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000267	0000001	3900.00	08/03/2022	0000000269344	014494	000000	195.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000268	0000001	900.00	08/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000295	0000001	409.20	08/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000296	0000001	1188.94	08/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000298	0000001	2046.00	08/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000299	0000001	4085.40	08/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000291	0000001	1899.92	08/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000297	0000001	6283.20	08/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000300	0000001	120.00	08/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000301	0000001	207.95	08/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000030	0000001	120.00	08/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000031	0000001	150.00	08/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000032	0000001	60.00	08/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000033	0000001	120.00	08/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000034	0000001	150.00	08/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000035	0000001	40.00	08/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000288	0000001	660.00	08/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000289	0000001	266.64	08/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000290	0000001	2026.32	08/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000292	0000001	9231.78	08/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000293	0000001	1215.56	08/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000294	0000001	4694.85	08/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000270	0000001	5220.00	09/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000305	0000001	240.00	09/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000302	0000001	3583.13	10/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000303	0000001	2753.81	10/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000304	0000001	2344.35	10/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000227	0000001	2000.00	10/03/2022	0000000192244	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000208	0000001	700.00	10/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000308	0000001	160.00	10/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000309	0000001	300.00	10/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000310	0000001	100.00	10/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000269	0000001	1500.00	10/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000273	0000001	725.00	10/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000313	0000001	2954.67	11/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000314	0000001	629.08	11/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000315	0000001	1023.35	11/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000311	0000001	5833.37	11/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000312	0000001	509.30	11/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000318	0000001	316.01	11/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000319	0000001	160.00	14/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000320	0000001	150.85	14/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000321	0000001	380.85	14/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000322	0000001	320.00	14/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000316	0000001	21639.56	14/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000276	0000001	1200.00	14/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000317	0000001	14426.38	14/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000325	0000001	1800.00	14/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000323	0000001	200.00	15/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000324	0000001	170.00	15/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000326	0000001	160.00	15/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000327	0000001	200.00	15/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000329	0000001	155.79	16/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000336	0000001	100.00	16/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000331	0000001	800.00	16/03/2022	0000000192244	014494	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000332	0000001	850.00	16/03/2022	0000000192244	014494	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000333	0000001	780.00	16/03/2022	0000000192244	014494	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000335	0000001	135.05	17/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000340	0000001	260.00	18/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000341	0000001	437.07	18/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000328	0000001	7175.40	18/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000339	0000001	386.00	18/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000343	0000001	5000.33	21/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000344	0000001	5001.58	21/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000345	0000001	2199.85	21/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000348	0000001	200.00	21/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000349	0000001	154.80	21/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000350	0000001	300.00	21/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000347	0000001	480.00	22/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000330	0000001	770.00	22/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000358	0000001	240.00	22/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000359	0000001	200.00	22/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000360	0000001	160.00	22/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000361	0000001	240.00	22/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000362	0000001	240.00	22/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000363	0000001	240.00	22/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000364	0000001	190.00	22/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000365	0000001	300.00	22/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000223	0000001	10198.40	22/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000224	0000001	10165.00	22/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000351	0000001	3100.00	22/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000355	0000001	430.00	22/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000346	0000001	1077.67	24/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000124	0000001	1100.00	24/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000374	0000001	160.00	24/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000375	0000001	264.73	24/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000376	0000001	150.00	24/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000378	0000001	240.00	25/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000379	0000001	353.10	25/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000380	0000001	160.00	25/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000381	0000001	250.00	25/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000373	0000001	820.00	25/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000377	0000001	3900.00	25/03/2022	0000000269344	014494	000000	195.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000383	0000001	1240.00	25/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000384	0000001	1590.00	25/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000385	0000001	4380.00	25/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000386	0000001	3700.00	25/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000392	0000001	3550.00	28/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000387	0000001	120.12	28/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000388	0000001	212.99	28/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000389	0000001	160.00	28/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000390	0000001	424.01	28/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000391	0000001	94.76	28/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000393	0000001	620.00	28/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000357	0000001	94.55	28/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000418	0000001	128.77	29/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000382	0000001	15400.00	29/03/2022	0000000283215	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000405	0000001	727.20	30/03/2022	0000000192244	014494	000000	54.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000397	0000001	1599.84	30/03/2022	0000000192244	014494	000000	220.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000400	0000001	7258.72	30/03/2022	0000000192244	014494	000000	1241.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000403	0000001	18570.00	30/03/2022	0000000269344	014494	000000	4137.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000404	0000001	9300.00	30/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000429	0000001	1212.00	30/03/2022	0000000269344	014494	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000407	0000001	1212.00	30/03/2022	0000000269344	014494	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000408	0000001	7611.36	30/03/2022	0000000269344	014494	000000	2674.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000409	0000001	11770.35	30/03/2022	0000000269344	014494	000000	2831.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000410	0000001	5525.36	30/03/2022	0000000269344	014494	000000	609.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000411	0000001	41962.68	30/03/2022	0000000269344	014494	000000	7904.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000412	0000001	4850.00	30/03/2022	0000000269344	014494	000000	370.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000413	0000001	4326.96	30/03/2022	0000000269344	014494	000000	1230.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000414	0000001	6000.00	30/03/2022	0000000269344	014494	000000	458.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000415	0000001	21263.20	30/03/2022	0000000269344	014494	000000	1651.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000406	0000001	9210.72	30/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000416	0000001	8400.31	30/03/2022	0000000269344	014494	000000	1521.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000419	0000001	4000.00	30/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000430	0000001	1474.00	30/03/2022	0000000192244	014494	000000	73.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000431	0000001	2000.00	30/03/2022	0000000192244	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000432	0000001	373.54	30/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000433	0000001	240.00	30/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000434	0000001	350.01	30/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000417	0000001	300.00	30/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000402	0000001	3960.15	30/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000396	0000001	13679.42	30/03/2022	0000000192244	014494	000000	3999.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000398	0000001	1575.60	30/03/2022	0000000192244	014494	000000	220.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000399	0000001	13710.68	30/03/2022	0000000192244	014494	000000	2632.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000401	0000001	30339.55	30/03/2022	0000000192244	014494	000000	6302.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000394	0000001	8593.52	30/03/2022	0000000192244	014494	000000	1508.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000395	0000001	13344.16	30/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000395	0000002	13344.16	31/03/2022	0000000192244	014494	000000	3088.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000401	0000002	30339.55	31/03/2022	0000000192244	014494	000000	6302.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000402	0000002	3960.15	31/03/2022	0000000192244	014494	000000	442.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000438	0000001	1843.45	31/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000450	0000001	117.94	31/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000486	0000001	417.99	31/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000306	0000001	165.04	31/03/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000130	0000002	5220.00	31/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000406	0000002	9210.72	31/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000406	0000003	9210.72	31/03/2022	0000000269344	014494	000000	916.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000424	0000001	1000.00	31/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000415	0000002	21263.20	31/03/2022	0000000269344	014494	000000	1651.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000404	0000002	9300.00	31/03/2022	0000000269344	014494	000000	746.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000405	0000002	727.20	31/03/2022	0000000269344	014494	000000	54.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000367	0000001	350.00	31/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000368	0000001	500.00	31/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000369	0000001	600.00	31/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000370	0000001	2239.60	31/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000371	0000001	2371.60	31/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000372	0000001	1767.04	31/03/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000294	0000002	4694.85	31/03/2022	0000000269344	014494	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000477	0000001	18570.00	31/03/2022	0000000269344	014494	000000	4137.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000478	0000001	41962.68	31/03/2022	0000000269344	014494	000000	10904.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000437	0000001	320.00	01/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000440	0000001	240.00	05/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000441	0000001	403.02	05/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000442	0000001	170.02	05/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000443	0000001	1500.00	05/04/2022	0000000192244	014494	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000444	0000001	190.00	05/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000435	0000001	5220.00	05/04/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000439	0000001	900.00	05/04/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000445	0000001	725.00	05/04/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000446	0000001	5700.00	05/04/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000447	0000001	80.00	06/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000448	0000001	150.00	06/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000449	0000001	230.06	06/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000469	0000001	160.00	07/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000470	0000001	130.00	07/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000471	0000001	164.49	07/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000454	0000001	1320.54	07/04/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000472	0000001	6890.00	07/04/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000473	0000001	900.00	07/04/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000474	0000001	630.00	08/04/2022	0000000192244	014494	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000426	0000001	2000.00	08/04/2022	0000000192244	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000451	0000001	3619.27	08/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000452	0000001	2794.08	08/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000453	0000001	2391.34	08/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000421	0000001	11660.00	08/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000420	0000001	20040.36	11/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000487	0000001	320.00	11/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000481	0000001	240.00	11/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000482	0000001	426.00	11/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000483	0000001	167.29	11/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000484	0000001	200.00	11/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000485	0000001	320.00	11/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000476	0000001	5560.00	11/04/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000425	0000001	1500.00	12/04/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000422	0000001	4837.50	12/04/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000352	0000001	500.00	12/04/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000353	0000001	1391.00	12/04/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000480	0000001	14908.90	12/04/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000495	0000001	2962.39	12/04/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000496	0000001	629.08	12/04/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000497	0000001	1002.72	12/04/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000488	0000001	170.00	12/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000489	0000001	400.02	12/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000490	0000001	569.70	12/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000493	0000001	5813.95	12/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000494	0000001	509.30	12/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000475	0000001	1200.00	12/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000479	0000001	22363.34	12/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000423	0000001	1540.00	12/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000354	0000001	700.00	12/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000455	0000001	1508.90	13/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000456	0000001	2166.56	13/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000465	0000001	783.23	13/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000467	0000001	6586.68	13/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000491	0000001	240.00	13/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000492	0000001	208.16	13/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000457	0000001	9231.78	13/04/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000458	0000001	1215.56	13/04/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000459	0000001	4085.40	13/04/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000460	0000001	2046.00	13/04/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000461	0000001	1023.00	13/04/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000462	0000001	1320.00	13/04/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000463	0000001	2026.32	13/04/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000464	0000001	159.98	13/04/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000466	0000001	4589.86	13/04/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000468	0000001	266.64	13/04/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000500	0000001	780.00	19/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000501	0000001	300.00	19/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000504	0000001	80.00	20/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000505	0000001	320.00	20/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000506	0000001	320.00	20/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000507	0000001	200.00	20/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000499	0000001	671.78	20/04/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000503	0000001	506.00	20/04/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000511	0000001	424.03	22/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000513	0000001	412.00	25/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000514	0000001	160.00	25/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000515	0000001	121.24	25/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000516	0000001	240.00	25/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000508	0000001	820.00	25/04/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000520	0000001	240.00	27/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000521	0000001	112.35	27/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000522	0000001	240.00	27/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000523	0000001	207.37	27/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000524	0000001	2000.00	27/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000517	0000001	78300.00	28/04/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000518	0000001	78300.00	28/04/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000555	0000001	18570.00	29/04/2022	0000000269344	014494	000000	4137.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000557	0000001	9816.66	29/04/2022	0000000269344	014494	000000	767.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000559	0000001	4734.40	29/04/2022	0000000269344	014494	000000	504.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000561	0000001	1575.60	29/04/2022	0000000269344	014494	000000	220.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000563	0000001	1333.20	29/04/2022	0000000269344	014494	000000	101.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000565	0000001	9210.72	29/04/2022	0000000269344	014494	000000	875.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000568	0000001	7258.72	29/04/2022	0000000192244	014494	000000	1245.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000572	0000001	1599.84	29/04/2022	0000000192244	014494	000000	220.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000573	0000001	1412.00	29/04/2022	0000000269344	014494	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000574	0000001	11770.35	29/04/2022	0000000269344	014494	000000	2831.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000575	0000001	8017.65	29/04/2022	0000000269344	014494	000000	2735.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000576	0000001	5525.36	29/04/2022	0000000269344	014494	000000	609.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000577	0000001	28962.68	29/04/2022	0000000269344	014494	000000	7369.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000578	0000001	9400.00	29/04/2022	0000000269344	014494	000000	700.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000579	0000001	7840.00	29/04/2022	0000000269344	014494	000000	623.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000580	0000001	4526.96	29/04/2022	0000000269344	014494	000000	1240.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000581	0000001	21038.20	29/04/2022	0000000269344	014494	000000	1621.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000582	0000001	8296.32	29/04/2022	0000000269344	014494	000000	1513.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000526	0000001	2000.00	29/04/2022	0000000192244	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000556	0000001	240.00	29/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000558	0000001	200.00	29/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000560	0000001	320.00	29/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000562	0000001	240.00	29/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000566	0000001	12560.00	29/04/2022	0000000192244	014494	000000	2132.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000567	0000001	4168.97	29/04/2022	0000000192244	014494	000000	758.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000569	0000001	14352.14	29/04/2022	0000000192244	014494	000000	3075.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000570	0000001	8593.52	29/04/2022	0000000192244	014494	000000	2058.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000571	0000001	14271.44	29/04/2022	0000000192244	014494	000000	4035.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000583	0000001	34685.20	29/04/2022	0000000192244	014494	000000	6648.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000668	0000001	352.00	29/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000531	0000001	2000.00	29/04/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000554	0000001	605.50	02/05/2022	0000000192244	014494	000000	30.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000584	0000001	840.00	02/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000585	0000001	240.00	02/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000586	0000001	424.52	02/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000587	0000001	400.00	02/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000588	0000001	320.00	02/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000564	0000001	4000.00	02/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000527	0000001	2000.00	02/05/2022	0000000192244	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000525	0000001	500.00	02/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000519	0000001	3100.00	02/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000528	0000001	1212.00	02/05/2022	0000000269344	014494	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000532	0000001	1000.00	02/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000533	0000001	3100.00	02/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000502	0000001	5620.00	02/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000498	0000001	120.00	02/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000590	0000001	189.82	03/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000591	0000001	320.67	03/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000592	0000001	320.00	04/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000593	0000001	1400.00	04/05/2022	0000000192244	014494	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000596	0000001	966.62	04/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000597	0000001	500.00	05/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000598	0000001	200.00	05/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000594	0000001	900.00	05/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000599	0000001	448.00	06/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000600	0000001	1872.39	06/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000601	0000001	500.00	06/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000602	0000001	120.00	06/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000603	0000001	150.00	06/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000604	0000001	240.00	06/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000605	0000001	440.00	06/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000428	0000001	1400.00	06/05/2022	0000000192244	014494	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000622	0000001	180.26	09/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000623	0000001	120.00	10/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000624	0000001	255.06	10/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000625	0000001	240.00	10/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000618	0000001	22370.44	10/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000619	0000001	2456.64	10/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000620	0000001	2854.92	10/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000621	0000001	3681.31	10/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000436	0000001	3352.40	10/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000617	0000001	14913.62	10/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000553	0000001	1500.00	10/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000631	0000001	2962.39	11/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000632	0000001	629.09	11/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000633	0000001	1002.79	11/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000634	0000001	245.95	11/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000628	0000001	260.07	11/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000629	0000001	5568.00	11/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000630	0000001	509.30	11/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000635	0000001	445.00	12/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000636	0000001	1602.00	12/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000637	0000001	961.20	12/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000638	0000001	1708.80	12/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000639	0000001	534.00	12/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000640	0000001	1438.40	12/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000641	0000001	1536.19	12/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000642	0000001	4009.40	12/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000643	0000001	3663.57	12/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000644	0000001	2101.60	12/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000645	0000001	1800.00	12/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000646	0000001	3800.00	12/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000647	0000001	161.25	12/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000648	0000001	806.25	12/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000649	0000001	1388.50	12/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000650	0000001	761.45	12/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000651	0000001	627.08	12/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000652	0000001	268.74	12/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000653	0000001	161.25	12/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000654	0000001	161.25	12/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000655	0000001	447.91	12/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000656	0000001	134.37	12/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000657	0000001	268.74	12/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000658	0000001	20082.85	13/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000661	0000001	20044.20	13/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000595	0000001	725.00	13/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000662	0000001	1250.00	13/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000663	0000001	569.70	13/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000664	0000001	240.00	13/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000665	0000001	386.00	13/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000666	0000001	400.00	13/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000685	0000001	240.00	13/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000686	0000001	250.00	13/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000687	0000001	80.00	13/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000688	0000001	150.00	13/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000689	0000001	40.00	13/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000690	0000001	120.00	13/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000691	0000001	80.00	13/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000692	0000001	80.00	13/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000509	0000001	89.22	13/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000510	0000001	89.22	13/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000693	0000001	204.05	16/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000694	0000001	240.00	16/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000695	0000001	383.61	16/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000696	0000001	1400.00	17/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000700	0000001	178.96	17/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000667	0000001	1200.00	17/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000589	0000001	1540.00	17/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000627	0000001	200.00	17/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000427	0000001	442.50	17/05/2022	0000000192244	014494	000000	22.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000512	0000001	480.00	17/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000669	0000001	6726.89	17/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000670	0000001	4841.70	17/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000698	0000001	87.81	17/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000699	0000001	86.91	17/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000674	0000001	4085.40	18/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000675	0000001	2046.00	18/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000676	0000001	953.56	18/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000677	0000001	293.30	18/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000678	0000001	2026.32	18/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000679	0000001	1215.56	18/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000680	0000001	6371.78	18/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000681	0000001	1980.00	18/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000682	0000001	266.64	18/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000697	0000001	4390.50	18/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000529	0000001	2000.00	18/05/2022	0000000192244	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000266	0000001	4920.00	18/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000659	0000001	10090.10	18/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000660	0000001	10216.33	18/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000702	0000001	160.00	18/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000703	0000001	300.02	18/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000704	0000001	130.02	18/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000705	0000001	150.00	18/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000671	0000001	2433.20	18/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000672	0000001	1508.90	18/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000673	0000001	7542.70	18/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000707	0000001	426.08	19/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000708	0000001	2000.00	19/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000709	0000001	4900.00	19/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000710	0000001	80.00	19/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000711	0000001	270.02	19/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000712	0000001	250.00	19/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000713	0000001	160.00	19/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000714	0000001	350.00	19/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000715	0000001	100.00	19/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000683	0000001	1636.80	19/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000684	0000001	4540.36	19/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000706	0000001	425.00	20/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000716	0000001	250.00	20/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000722	0000001	240.00	20/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000723	0000001	240.00	20/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000724	0000001	247.77	20/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000727	0000001	424.61	24/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000717	0000001	417.11	24/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000718	0000001	650.58	24/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000719	0000001	304.48	24/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000701	0000001	618.45	24/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000725	0000001	3900.00	26/05/2022	0000000269344	014494	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000752	0000001	420.00	26/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000756	0000001	300.00	26/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000757	0000001	240.00	26/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000762	0000001	80.00	27/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000763	0000001	120.00	27/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000764	0000001	240.00	27/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000765	0000001	400.00	27/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000766	0000001	3100.00	27/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000767	0000001	3100.00	27/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000768	0000001	5040.00	27/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000728	0000001	19086.66	27/05/2022	0000000269344	014494	000000	4143.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000729	0000001	9816.66	27/05/2022	0000000269344	014494	000000	781.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000730	0000001	1575.60	27/05/2022	0000000269344	014494	000000	220.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000731	0000001	1333.20	27/05/2022	0000000269344	014494	000000	101.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000732	0000001	9210.72	27/05/2022	0000000269344	014494	000000	875.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000733	0000001	11366.36	27/05/2022	0000000269344	014494	000000	2854.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000734	0000001	7611.36	27/05/2022	0000000269344	014494	000000	2674.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000735	0000001	5525.36	27/05/2022	0000000269344	014494	000000	609.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000736	0000001	41962.68	27/05/2022	0000000269344	014494	000000	10904.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000737	0000001	1412.00	27/05/2022	0000000269344	014494	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000738	0000001	9400.00	27/05/2022	0000000269344	014494	000000	700.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000739	0000001	8356.66	27/05/2022	0000000269344	014494	000000	644.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000740	0000001	4526.96	27/05/2022	0000000269344	014494	000000	1240.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000741	0000001	21038.20	27/05/2022	0000000269344	014494	000000	1621.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000742	0000001	8296.32	27/05/2022	0000000269344	014494	000000	1513.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000745	0000001	4734.40	30/05/2022	0000000192244	014494	000000	504.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000746	0000001	7258.72	30/05/2022	0000000192244	014494	000000	1245.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000750	0000001	1599.84	30/05/2022	0000000192244	014494	000000	220.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000758	0000001	78300.00	30/05/2022	0000000269522	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000759	0000001	78300.00	30/05/2022	0000000269522	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000769	0000001	1212.00	30/05/2022	0000000269344	014494	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000743	0000001	11648.00	30/05/2022	0000000192244	014494	000000	2133.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000744	0000001	3262.68	30/05/2022	0000000192244	014494	000000	591.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000747	0000001	8593.52	30/05/2022	0000000192244	014494	000000	2058.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000748	0000001	13099.83	30/05/2022	0000000192244	014494	000000	3567.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000749	0000001	15144.00	30/05/2022	0000000192244	014494	000000	3655.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000751	0000001	33230.80	30/05/2022	0000000192244	014494	000000	6536.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000822	0000001	319.00	31/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000626	0000001	367.02	31/05/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000852	0000001	0.01	31/05/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000783	0000001	300.00	02/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000784	0000001	300.00	02/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000771	0000001	2000.00	02/06/2022	0000000192244	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000760	0000001	2000.00	02/06/2022	0000000192244	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000774	0000001	4000.00	02/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000775	0000001	600.00	02/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000776	0000001	840.00	02/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000777	0000001	300.00	02/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000778	0000001	240.00	02/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000779	0000001	220.07	02/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000780	0000001	260.00	02/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000781	0000001	414.02	02/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000788	0000001	200.00	03/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000789	0000001	400.00	03/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000791	0000001	230.04	06/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000792	0000001	240.00	06/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000793	0000001	431.06	06/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000794	0000001	80.00	06/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000795	0000001	120.00	06/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000800	0000001	250.00	07/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000753	0000001	130.16	07/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000754	0000001	130.16	07/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000755	0000001	130.16	07/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000770	0000001	158.00	07/06/2022	0000000269344	014494	000000	7.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000773	0000001	1000.00	07/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000790	0000001	725.00	07/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000799	0000001	900.00	07/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000801	0000001	4999.37	10/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000802	0000001	5004.14	10/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000803	0000001	5850.00	10/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000808	0000001	820.00	10/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000726	0000001	1500.00	10/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000823	0000001	480.00	10/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000824	0000001	172.01	10/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000825	0000001	390.77	10/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000826	0000001	240.00	10/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000827	0000001	80.00	10/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000828	0000001	150.00	10/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000798	0000001	200.00	10/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000818	0000001	350.00	10/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000819	0000001	3720.18	10/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000820	0000001	2897.99	10/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000821	0000001	2506.88	10/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000829	0000001	32817.36	13/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000831	0000001	569.70	13/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000832	0000001	2000.00	13/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000833	0000001	266.05	13/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000834	0000001	240.00	13/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000835	0000001	393.91	13/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000837	0000001	170.00	13/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000838	0000001	300.00	13/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000830	0000001	21878.24	13/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000839	0000001	2085.00	13/06/2022	0000000269344	014494	000000	104.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000804	0000001	2800.00	13/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000805	0000001	190.00	13/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000806	0000001	7620.00	13/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000848	0000001	2962.39	14/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000849	0000001	629.08	14/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000850	0000001	1002.72	14/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000851	0000001	245.95	14/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000796	0000001	1540.00	14/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000846	0000001	5568.00	14/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000847	0000001	509.30	14/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000853	0000001	183.62	15/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000855	0000001	151.74	15/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000856	0000001	682.82	15/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000857	0000001	1175.94	15/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000858	0000001	644.88	15/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000859	0000001	531.08	15/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000860	0000001	151.74	15/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000861	0000001	227.60	15/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000862	0000001	151.74	15/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000863	0000001	493.14	15/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000864	0000001	113.80	15/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000865	0000001	227.60	15/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000854	0000001	130.16	17/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000871	0000001	130.16	17/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000872	0000001	423.08	20/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000873	0000001	80.00	20/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000874	0000001	150.01	20/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000876	0000001	2433.20	20/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000877	0000001	1508.90	20/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000878	0000001	7222.74	20/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000867	0000001	500.00	20/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000869	0000001	1200.00	20/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000880	0000001	360.00	20/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000881	0000001	351.27	20/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000882	0000001	100.00	20/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000797	0000001	920.00	20/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000782	0000001	480.00	20/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000866	0000001	506.00	20/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000844	0000001	20199.40	20/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000875	0000001	953.56	20/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000883	0000001	2046.00	20/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000884	0000001	4085.40	20/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000885	0000001	293.30	20/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000886	0000001	2026.32	20/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000887	0000001	1215.56	20/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000888	0000001	9231.78	20/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000889	0000001	1980.00	20/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000890	0000001	266.64	20/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000891	0000001	1636.80	20/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000892	0000001	4427.42	20/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000907	0000001	805.00	20/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000761	0000001	2000.00	22/06/2022	0000000192244	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000840	0000001	5019.00	22/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000841	0000001	5033.58	22/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000842	0000001	5010.80	22/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000843	0000001	10005.05	22/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000772	0000001	121.10	23/06/2022	0000000192244	014494	000000	6.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000720	0000001	89.22	23/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000721	0000001	89.22	23/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000897	0000001	400.00	23/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000898	0000001	400.00	23/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000900	0000001	353.10	23/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000901	0000001	353.10	23/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000902	0000001	232.00	23/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000903	0000001	232.00	23/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000899	0000001	3100.00	23/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000807	0000001	20684.33	23/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000785	0000001	6684.70	23/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000786	0000001	5775.50	23/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000787	0000001	8494.95	23/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000904	0000001	280.06	24/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000905	0000001	250.00	27/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000906	0000001	320.00	27/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000909	0000001	460.45	27/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000910	0000001	236.07	27/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000911	0000001	683.43	27/06/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000912	0000001	160.00	28/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000913	0000001	375.06	28/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000914	0000001	146.22	28/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000941	0000001	80.00	29/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000942	0000001	120.00	29/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000947	0000001	250.00	29/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000927	0000001	19603.32	29/06/2022	0000000269344	014494	000000	4150.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000928	0000001	9300.00	29/06/2022	0000000269344	014494	000000	746.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000929	0000001	1575.60	29/06/2022	0000000269344	014494	000000	220.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000930	0000001	1333.20	29/06/2022	0000000269344	014494	000000	101.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000931	0000001	9210.72	29/06/2022	0000000269344	014494	000000	875.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000932	0000001	11772.65	29/06/2022	0000000269344	014494	000000	2932.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000933	0000001	8015.35	29/06/2022	0000000269344	014494	000000	3040.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000934	0000001	5525.36	29/06/2022	0000000269344	014494	000000	609.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000935	0000001	41962.68	29/06/2022	0000000269344	014494	000000	10904.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000936	0000001	9400.00	29/06/2022	0000000269344	014494	000000	700.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000937	0000001	1975.60	29/06/2022	0000000269344	014494	000000	922.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000938	0000001	4526.96	29/06/2022	0000000269344	014494	000000	1240.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000939	0000001	7840.00	29/06/2022	0000000269344	014494	000000	623.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000940	0000001	21186.80	29/06/2022	0000000269344	014494	000000	1585.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000952	0000001	21186.80	29/06/2022	0000000269344	014494	000000	1585.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000945	0000001	1212.00	29/06/2022	0000000269344	014494	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001093	0000001	8596.32	30/06/2022	0000000269344	014494	000000	935.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000918	0000001	4734.40	30/06/2022	0000000192244	014494	000000	504.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000921	0000001	9790.78	30/06/2022	0000000192244	014494	000000	1458.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000925	0000001	1599.84	30/06/2022	0000000192244	014494	000000	220.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000919	0000001	11148.00	30/06/2022	0000000192244	014494	000000	2132.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000920	0000001	3262.68	30/06/2022	0000000192244	014494	000000	591.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000922	0000001	13772.39	30/06/2022	0000000192244	014494	000000	2865.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000923	0000001	8997.51	30/06/2022	0000000192244	014494	000000	2058.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000924	0000001	13495.84	30/06/2022	0000000192244	014494	000000	3666.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000926	0000001	34685.20	30/06/2022	0000000192244	014494	000000	6648.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000949	0000001	2000.00	30/06/2022	0000000192244	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001048	0000001	417.99	30/06/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000951	0000001	2000.00	04/07/2022	0000000192244	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000954	0000001	4000.00	04/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000955	0000001	461.01	04/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000953	0000001	1000.00	04/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000956	0000001	660.00	04/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000917	0000001	820.00	04/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000943	0000001	320.00	05/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000944	0000001	350.00	05/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000962	0000001	240.00	05/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000963	0000001	287.53	05/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000964	0000001	200.00	06/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000977	0000001	160.00	07/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000965	0000001	725.00	07/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000915	0000001	3321.27	07/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000916	0000001	4000.97	07/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000870	0000001	6908.85	07/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000868	0000001	3800.00	07/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000908	0000001	1500.00	07/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000974	0000001	185.00	08/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000975	0000001	3003.00	08/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000976	0000001	685.00	08/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000978	0000001	200.00	08/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000979	0000001	240.00	08/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000980	0000001	418.00	08/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000981	0000001	240.00	08/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000983	0000001	183.05	08/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000973	0000001	400.00	08/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000948	0000001	400.00	11/07/2022	0000000192244	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000957	0000001	2543.30	11/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000958	0000001	2924.32	11/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000959	0000001	3737.09	11/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000960	0000001	480.00	11/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000961	0000001	214.18	11/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000893	0000001	91.47	11/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000894	0000001	91.38	11/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000879	0000001	700.00	11/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000997	0000001	435.03	11/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000998	0000001	80.00	11/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000999	0000001	120.00	11/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001000	0000001	2000.00	11/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001007	0000001	160.00	11/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000338	0000001	1525.00	11/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001008	0000001	33111.42	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001010	0000001	4300.00	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001011	0000001	4700.00	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001012	0000001	4300.00	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001016	0000001	240.00	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001017	0000001	153.10	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001018	0000001	120.00	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001019	0000001	185.00	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001020	0000001	50.00	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001021	0000001	80.00	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001023	0000001	80.00	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001024	0000001	60.00	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001025	0000001	80.00	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001026	0000001	50.00	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001027	0000001	100.00	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001028	0000001	80.00	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001029	0000001	120.00	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001030	0000001	60.00	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001031	0000001	80.00	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001032	0000001	100.00	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001033	0000001	120.00	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001034	0000001	100.00	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001035	0000001	160.00	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001036	0000001	200.00	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001037	0000001	120.00	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001038	0000001	100.00	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001004	0000001	528.76	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001005	0000001	569.70	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001006	0000001	294.00	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000809	0000001	530.00	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000811	0000001	520.00	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000812	0000001	2161.00	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000814	0000001	400.00	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000815	0000001	2295.00	12/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001009	0000001	22074.28	12/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001013	0000001	6835.39	13/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001014	0000001	4448.16	13/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000968	0000001	2962.39	13/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000969	0000001	245.95	13/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000970	0000001	629.08	13/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000971	0000001	1002.72	13/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000966	0000001	5322.05	13/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000967	0000001	509.30	13/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001042	0000001	388.04	14/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001043	0000001	120.00	14/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001044	0000001	150.00	14/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001002	0000001	1540.00	14/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001039	0000001	500.00	15/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001052	0000001	120.00	15/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001053	0000001	200.00	15/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001054	0000001	80.00	15/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001055	0000001	120.00	15/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001056	0000001	175.04	15/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001057	0000001	80.00	15/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001058	0000001	200.00	15/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001059	0000001	80.00	15/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001060	0000001	200.00	15/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001061	0000001	240.00	15/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001062	0000001	240.00	15/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001063	0000001	170.01	15/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001064	0000001	100.00	15/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001065	0000001	100.00	15/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001047	0000001	663.00	15/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001067	0000001	151.06	18/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001068	0000001	679.76	18/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001069	0000001	1170.67	18/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001070	0000001	641.99	18/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001071	0000001	528.70	18/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001072	0000001	226.58	18/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001073	0000001	151.06	18/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001074	0000001	151.06	18/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001075	0000001	490.93	18/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001076	0000001	113.29	18/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001077	0000001	226.58	18/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001078	0000001	80.00	18/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001079	0000001	155.01	18/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001080	0000001	404.99	18/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001081	0000001	120.00	18/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001051	0000001	350.00	18/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001090	0000001	240.00	19/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001091	0000001	240.00	19/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001092	0000001	500.00	19/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000985	0000001	2433.20	19/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000986	0000001	2065.94	19/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000987	0000001	7542.70	19/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000988	0000001	4085.40	19/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000989	0000001	2046.00	19/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000990	0000001	9231.78	19/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000991	0000001	1215.56	19/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000992	0000001	2026.32	19/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000993	0000001	293.30	19/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000994	0000001	4419.04	19/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000995	0000001	1980.00	19/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000996	0000001	1636.80	19/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000982	0000001	4222.00	20/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001082	0000001	5289.00	20/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001083	0000001	9619.40	20/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001084	0000001	5094.80	20/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001085	0000001	268.16	20/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001088	0000001	1267.07	20/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001049	0000001	426.79	20/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001066	0000001	20000.66	20/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000946	0000001	3550.86	20/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001040	0000001	2838.09	20/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001095	0000001	506.00	20/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001094	0000001	198.74	20/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001097	0000001	160.00	20/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001098	0000001	150.03	20/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001099	0000001	50.00	20/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001086	0000001	4003.76	20/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001087	0000001	20104.53	20/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001089	0000001	953.56	20/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001003	0000001	1200.00	20/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000950	0000001	2000.00	20/07/2022	0000000192244	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001045	0000001	633.71	20/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001046	0000001	627.76	20/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001015	0000001	320.00	20/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000074	0000001	2590.00	20/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001100	0000001	458.00	21/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001101	0000001	1248.64	21/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001104	0000001	300.00	21/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001106	0000001	4670.00	22/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001107	0000001	7760.00	22/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001108	0000001	1400.00	22/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001109	0000001	1710.00	22/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001102	0000001	300.00	22/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001110	0000001	80.00	22/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001111	0000001	120.00	22/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001112	0000001	20.00	22/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001115	0000001	350.02	25/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001118	0000001	240.00	26/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001119	0000001	160.00	26/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001120	0000001	190.03	26/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001121	0000001	380.00	26/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001122	0000001	380.00	26/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001113	0000001	2503.18	26/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001114	0000001	924.00	26/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001050	0000001	1357.00	27/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001103	0000001	91.71	27/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001105	0000001	91.80	27/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001041	0000001	737.00	27/07/2022	0000000192244	014494	000000	36.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001123	0000001	550.00	27/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001125	0000001	211.41	27/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001116	0000001	8364.75	27/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001117	0000001	3100.00	27/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001124	0000001	2736.00	27/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001129	0000001	820.00	28/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001127	0000001	320.00	28/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001128	0000001	411.02	28/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001142	0000001	11148.00	29/07/2022	0000000192244	014494	000000	2132.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001143	0000001	3262.68	29/07/2022	0000000192244	014494	000000	591.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001146	0000001	13772.39	29/07/2022	0000000192244	014494	000000	2743.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001147	0000001	8593.52	29/07/2022	0000000192244	014494	000000	2058.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001148	0000001	13495.84	29/07/2022	0000000192244	014494	000000	3910.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001150	0000001	34885.20	29/07/2022	0000000192244	014494	000000	6648.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001157	0000001	4000.00	29/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001159	0000001	320.00	29/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001160	0000001	2000.00	29/07/2022	0000000192244	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001161	0000001	2000.00	29/07/2022	0000000192244	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001164	0000001	160.00	29/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001165	0000001	100.00	29/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001166	0000001	100.07	29/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001167	0000001	80.00	29/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001168	0000001	265.02	29/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001232	0000001	550.00	29/07/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001131	0000001	19605.80	29/07/2022	0000000269344	014494	000000	1898.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001132	0000001	8596.32	29/07/2022	0000000269344	014494	000000	1653.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001133	0000001	4526.96	29/07/2022	0000000269344	014494	000000	1240.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001135	0000001	10700.00	29/07/2022	0000000269344	014494	000000	948.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001136	0000001	1975.60	29/07/2022	0000000269344	014494	000000	1122.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001137	0000001	1979.59	29/07/2022	0000000269344	014494	000000	220.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001138	0000001	1333.20	29/07/2022	0000000269344	014494	000000	101.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001139	0000001	9210.72	29/07/2022	0000000269344	014494	000000	875.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001140	0000001	19086.66	29/07/2022	0000000269344	014494	000000	4246.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001141	0000001	9816.66	29/07/2022	0000000269344	014494	000000	781.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001144	0000001	10598.78	29/07/2022	0000000192244	014494	000000	1520.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001149	0000001	1599.84	29/07/2022	0000000192244	014494	000000	220.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001152	0000001	8588.80	29/07/2022	0000000192244	014494	000000	852.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001153	0000001	11366.36	29/07/2022	0000000269344	014494	000000	2854.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001154	0000001	7611.36	29/07/2022	0000000269344	014494	000000	2994.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001155	0000001	5525.36	29/07/2022	0000000269344	014494	000000	609.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001156	0000001	38496.00	29/07/2022	0000000269344	014494	000000	9950.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001158	0000001	8356.66	29/07/2022	0000000269344	014494	000000	659.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001163	0000001	1212.00	29/07/2022	0000000269344	014494	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000908	0000002	1500.00	29/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000972	0000001	245.95	29/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000868	0000002	3800.00	29/07/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001151	0000001	1000.00	01/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001169	0000001	408.00	01/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001170	0000001	408.00	01/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001171	0000001	312.00	01/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001172	0000001	312.00	01/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001173	0000001	3600.00	01/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001174	0000001	300.00	01/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001175	0000001	400.00	01/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001176	0000001	560.00	01/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001177	0000001	160.00	01/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001178	0000001	240.00	01/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001179	0000001	391.38	01/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001180	0000001	214.18	01/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000845	0000001	614.72	01/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001183	0000001	420.00	03/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001184	0000001	250.00	04/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001185	0000001	250.00	08/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001188	0000001	100.00	08/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001189	0000001	80.00	08/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001190	0000001	120.00	08/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001191	0000001	100.00	08/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001192	0000001	80.00	08/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001193	0000001	237.63	08/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001194	0000001	419.09	08/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001195	0000001	2000.00	08/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001207	0000001	240.00	09/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001209	0000001	120.00	09/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001211	0000001	120.00	10/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001212	0000001	240.00	10/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001213	0000001	400.00	10/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001214	0000001	627.76	10/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001215	0000001	633.71	10/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001216	0000001	569.70	10/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001217	0000001	528.76	10/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001197	0000001	3779.43	10/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001198	0000001	2969.44	10/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001199	0000001	2597.68	10/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001182	0000001	480.00	10/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001126	0000001	700.00	10/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001181	0000001	1005.58	10/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001196	0000001	725.00	10/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001130	0000001	1500.00	10/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001218	0000001	5000.00	10/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001202	0000001	2962.39	11/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001203	0000001	245.95	11/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001204	0000001	629.08	11/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001205	0000001	1002.72	11/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001206	0000001	245.95	11/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001200	0000001	5322.05	11/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001201	0000001	509.30	11/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001222	0000001	120.00	11/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001223	0000001	330.00	11/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001224	0000001	348.10	11/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001225	0000001	330.00	11/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001226	0000001	348.10	11/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000816	0000001	570.00	11/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0000817	0000001	2375.00	11/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001001	0000001	4049.00	11/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001227	0000001	120.00	12/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001228	0000001	210.01	12/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001231	0000001	34776.36	12/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001186	0000001	300.00	12/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001187	0000001	350.00	12/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001233	0000001	60.00	12/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001234	0000001	240.00	12/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001235	0000001	100.00	12/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001236	0000001	160.00	12/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001237	0000001	200.00	12/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001238	0000001	160.00	12/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001239	0000001	120.00	12/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001240	0000001	120.00	12/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001241	0000001	80.00	12/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001242	0000001	180.00	12/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001210	0000001	7164.00	12/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001219	0000001	6507.23	12/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001220	0000001	6664.00	12/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001221	0000001	6513.54	12/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001229	0000001	8052.00	12/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001230	0000001	23184.24	12/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001243	0000001	300.11	15/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001245	0000001	300.00	16/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001208	0000001	1540.00	16/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001162	0000001	2000.00	16/08/2022	0000000192244	014494	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001244	0000001	2700.00	16/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001250	0000001	10425.00	17/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001251	0000001	9575.00	17/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001252	0000001	20003.20	17/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001270	0000001	1801.52	17/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001273	0000001	4085.40	17/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001274	0000001	2046.00	17/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001275	0000001	293.30	17/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001276	0000001	2026.32	17/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001277	0000001	8469.10	17/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001278	0000001	1215.56	17/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001279	0000001	2310.00	17/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001280	0000001	1636.80	17/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001281	0000001	4071.20	17/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001246	0000001	4003.76	17/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001247	0000001	9969.51	17/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001248	0000001	5010.80	17/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001257	0000001	5019.00	17/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001258	0000001	400.00	17/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001259	0000001	840.00	17/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001260	0000001	240.00	17/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001261	0000001	100.00	17/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001262	0000001	100.00	17/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001263	0000001	100.00	17/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001264	0000001	308.96	17/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001269	0000001	2433.20	17/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001271	0000001	2243.70	17/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001272	0000001	7542.70	17/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001291	0000001	287.87	19/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001292	0000001	230.00	19/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001293	0000001	80.00	19/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001294	0000001	50.00	19/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001287	0000001	506.00	19/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001254	0000001	1200.00	23/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001297	0000001	300.00	23/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001300	0000001	120.00	24/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001301	0000001	160.00	24/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001302	0000001	120.00	24/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001303	0000001	120.00	24/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001304	0000001	80.00	24/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001305	0000001	240.00	24/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001306	0000001	150.00	24/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001307	0000001	240.00	24/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001308	0000001	150.00	24/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001309	0000001	160.00	24/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001310	0000001	100.00	24/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001311	0000001	10.00	24/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001312	0000001	160.00	24/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001313	0000001	120.00	24/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001314	0000001	240.00	24/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001315	0000001	130.00	24/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001316	0000001	80.00	24/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001317	0000001	100.00	25/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001318	0000001	100.00	25/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001319	0000001	100.00	25/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001321	0000001	400.00	25/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001322	0000001	160.00	25/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001323	0000001	330.04	25/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001296	0000001	600.00	25/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001288	0000001	6258.55	25/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001289	0000001	8747.40	25/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001290	0000001	5749.00	25/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001284	0000001	1275.00	25/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001285	0000001	5543.53	25/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001282	0000001	2078.19	25/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001253	0000001	2807.13	25/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001255	0000001	1512.00	25/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001256	0000001	471.00	25/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001265	0000001	7113.20	25/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001266	0000001	1873.70	25/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001267	0000001	919.00	25/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001324	0000001	100.00	26/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001336	0000001	135.50	29/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001337	0000001	350.00	29/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001331	0000001	471.42	29/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001370	0000001	17625.59	30/08/2022	0000000192244	014494	000000	3993.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001371	0000001	5530.80	30/08/2022	0000000192244	014494	000000	1262.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001372	0000001	56115.99	30/08/2022	0000000269344	014494	000000	14965.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001373	0000001	27654.00	30/08/2022	0000000269344	014494	000000	6689.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001375	0000001	12754.39	30/08/2022	0000000269344	014494	000000	3842.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001339	0000001	10043.20	30/08/2022	0000000192244	014494	000000	964.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001341	0000001	8098.78	30/08/2022	0000000192244	014494	000000	1266.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001345	0000001	1599.84	30/08/2022	0000000192244	014494	000000	220.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001347	0000001	1575.60	30/08/2022	0000000269344	014494	000000	220.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001348	0000001	1333.20	30/08/2022	0000000269344	014494	000000	101.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001349	0000001	9210.72	30/08/2022	0000000269344	014494	000000	875.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001350	0000001	1975.60	30/08/2022	0000000269344	014494	000000	1122.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001351	0000001	11366.36	30/08/2022	0000000269344	014494	000000	2854.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001352	0000001	7611.36	30/08/2022	0000000269344	014494	000000	2994.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001353	0000001	5525.36	30/08/2022	0000000269344	014494	000000	609.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001354	0000001	36091.69	30/08/2022	0000000269344	014494	000000	9289.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001355	0000001	10700.00	30/08/2022	0000000269344	014494	000000	948.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001356	0000001	22903.20	30/08/2022	0000000269344	014494	000000	2185.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001357	0000001	8976.07	30/08/2022	0000000269344	014494	000000	1683.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001326	0000001	1212.00	30/08/2022	0000000269344	014494	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001330	0000001	3100.00	30/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001340	0000001	11848.00	30/08/2022	0000000192244	014494	000000	2491.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001342	0000001	13972.39	30/08/2022	0000000192244	014494	000000	2752.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001343	0000001	8593.52	30/08/2022	0000000192244	014494	000000	2058.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001344	0000001	13802.87	30/08/2022	0000000192244	014494	000000	3912.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001346	0000001	33230.80	30/08/2022	0000000192244	014494	000000	7881.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001358	0000001	3262.68	30/08/2022	0000000192244	014494	000000	591.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001360	0000001	294.00	30/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001361	0000001	294.00	30/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001362	0000001	250.00	30/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001363	0000001	300.00	30/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001366	0000001	240.00	30/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001367	0000001	330.04	30/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001368	0000001	120.00	30/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001369	0000001	200.04	30/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001374	0000001	650.00	30/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001332	0000001	232.00	30/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001333	0000001	312.00	30/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001334	0000001	532.24	30/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001335	0000001	532.24	30/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001328	0000001	2000.00	30/08/2022	0000000192244	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001515	0000001	203.02	31/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001516	0000001	506.04	31/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001327	0000001	2000.00	31/08/2022	0000000192244	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001365	0000001	4000.00	31/08/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001523	0000001	151.06	31/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001524	0000001	679.76	31/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001525	0000001	1170.67	31/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001526	0000001	641.99	31/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001527	0000001	528.70	31/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001528	0000001	226.58	31/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001529	0000001	151.06	31/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001530	0000001	151.06	31/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001531	0000001	377.64	31/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001532	0000001	113.29	31/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001533	0000001	226.58	31/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001534	0000001	4071.22	31/08/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001378	0000001	250.00	02/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001380	0000001	240.00	02/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001381	0000001	375.04	02/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001382	0000001	196.04	02/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001325	0000001	500.00	02/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001386	0000001	500.00	05/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001338	0000001	5000.00	05/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001384	0000001	4200.00	06/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001389	0000001	1005.58	06/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001376	0000001	1007.00	06/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001377	0000001	211.00	06/09/2022	0000000269344	014494	000000	10.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001383	0000001	4800.00	06/09/2022	0000000269344	014494	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001359	0000001	820.00	06/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001364	0000001	1000.00	06/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001400	0000001	725.00	06/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001390	0000001	300.00	06/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001403	0000001	305.00	08/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001407	0000001	5504.94	09/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001408	0000001	5504.64	09/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001401	0000001	580.00	09/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001402	0000001	1200.00	09/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001418	0000001	1131.50	09/09/2022	0000000269344	014494	000000	56.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001298	0000001	1500.00	09/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001299	0000001	600.00	09/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001421	0000001	633.71	09/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001422	0000001	627.76	09/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001423	0000001	160.00	09/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001424	0000001	100.00	09/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001425	0000001	100.01	09/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001426	0000001	160.00	09/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001427	0000001	120.00	09/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001428	0000001	100.00	09/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001429	0000001	160.00	09/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001430	0000001	250.00	09/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001431	0000001	80.00	09/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001432	0000001	50.03	09/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001433	0000001	80.00	09/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001434	0000001	50.00	09/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001435	0000001	240.00	09/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001436	0000001	381.00	09/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001437	0000001	175.03	09/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001438	0000001	160.00	09/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001439	0000001	300.00	09/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001440	0000001	172.33	09/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001442	0000001	120.00	12/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001443	0000001	250.00	12/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001444	0000001	160.00	12/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001445	0000001	363.04	12/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001446	0000001	120.00	12/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001447	0000001	100.00	12/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001448	0000001	100.00	12/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001449	0000001	100.00	12/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001391	0000001	2607.87	12/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001392	0000001	2965.11	12/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001393	0000001	3757.12	12/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001405	0000001	1540.00	12/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001379	0000001	480.00	12/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001286	0000001	1400.00	13/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001450	0000001	34675.11	13/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001452	0000001	240.00	13/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001453	0000001	120.00	13/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001454	0000001	119.87	13/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001451	0000001	23116.74	13/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001409	0000001	4474.61	13/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001410	0000001	2646.00	14/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001411	0000001	20003.45	14/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001412	0000001	6237.00	14/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001413	0000001	11128.00	14/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001406	0000001	5515.02	14/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001414	0000001	2192.40	14/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001415	0000001	5118.12	14/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001416	0000001	7009.88	14/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001417	0000001	5683.15	14/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001419	0000001	1000.00	15/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001459	0000001	528.76	15/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001460	0000001	370.00	15/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001461	0000001	151.06	15/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001462	0000001	679.76	15/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001463	0000001	1170.67	15/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001464	0000001	641.99	15/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001465	0000001	528.70	15/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001466	0000001	226.58	15/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001467	0000001	151.06	15/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001468	0000001	151.06	15/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001469	0000001	490.93	15/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001470	0000001	113.29	15/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001471	0000001	226.58	15/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001383	0000002	4800.00	16/09/2022	0000000269344	014494	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001487	0000001	3393.00	16/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001488	0000001	1100.00	16/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001455	0000001	300.00	16/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001489	0000001	250.00	19/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001491	0000001	240.00	19/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001493	0000001	351.15	19/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001494	0000001	240.00	19/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001495	0000001	265.05	19/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001283	0000001	990.00	19/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001490	0000001	530.00	19/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001478	0000001	12167.70	20/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001479	0000001	6083.85	20/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001480	0000001	293.30	20/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001481	0000001	2026.32	20/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001482	0000001	1215.56	20/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001483	0000001	7940.16	20/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001484	0000001	2310.00	20/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001485	0000001	4642.65	20/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001474	0000001	2376.73	20/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001476	0000001	1693.70	20/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001477	0000001	7166.27	20/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001504	0000001	300.00	20/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001505	0000001	300.00	20/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001506	0000001	131.08	20/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001507	0000001	3611.86	20/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001508	0000001	1216.77	20/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001509	0000001	2065.01	20/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001486	0000001	3288.50	21/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001441	0000001	10102.00	21/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001492	0000001	4760.00	21/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001496	0000001	2467.50	21/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001497	0000001	490.00	21/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001498	0000001	4510.00	21/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001499	0000001	490.00	21/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001500	0000001	4530.00	21/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001501	0000001	4200.00	21/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001502	0000001	870.00	21/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001329	0000001	2000.00	23/09/2022	0000000192244	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001519	0000001	240.00	23/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001520	0000001	360.01	23/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001521	0000001	250.00	26/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001522	0000001	600.00	26/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001535	0000001	250.00	26/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001536	0000001	262.04	26/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001510	0000001	425.00	26/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001511	0000001	450.00	26/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001514	0000001	6617.00	26/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001518	0000001	6075.40	26/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001571	0000001	160.00	28/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001572	0000001	160.00	28/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001573	0000001	234.00	28/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001564	0000001	13972.39	30/09/2022	0000000192244	014494	000000	2738.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001565	0000001	8997.51	30/09/2022	0000000192244	014494	000000	2058.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001566	0000001	13875.59	30/09/2022	0000000192244	014494	000000	3932.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001580	0000001	200.00	30/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001581	0000001	100.00	30/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001585	0000001	240.00	30/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001586	0000001	240.00	30/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001587	0000001	309.94	30/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001588	0000001	120.00	30/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001589	0000001	236.80	30/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001590	0000001	150.00	30/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001591	0000001	160.00	30/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001592	0000001	213.11	30/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001693	0000001	374.00	30/09/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001541	0000001	3100.00	30/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001517	0000001	6448.59	30/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001545	0000001	820.00	30/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001546	0000001	30703.98	30/09/2022	0000000269344	014494	000000	6298.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001547	0000001	14544.00	30/09/2022	0000000269344	014494	000000	2126.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001548	0000001	1575.60	30/09/2022	0000000269344	014494	000000	220.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001549	0000001	1333.20	30/09/2022	0000000269344	014494	000000	101.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001550	0000001	9210.72	30/09/2022	0000000269344	014494	000000	875.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001551	0000001	11366.36	30/09/2022	0000000269344	014494	000000	2854.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001552	0000001	8015.35	30/09/2022	0000000269344	014494	000000	3000.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001553	0000001	5525.36	30/09/2022	0000000269344	014494	000000	609.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001554	0000001	41962.68	30/09/2022	0000000269344	014494	000000	10851.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001555	0000001	6702.40	30/09/2022	0000000269344	014494	000000	1734.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001556	0000001	10700.00	30/09/2022	0000000269344	014494	000000	948.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001557	0000001	2275.60	30/09/2022	0000000269344	014494	000000	1145.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001558	0000001	20817.00	30/09/2022	0000000269344	014494	000000	1878.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001559	0000001	8753.88	30/09/2022	0000000269344	014494	000000	1692.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001560	0000001	11982.40	30/09/2022	0000000192244	014494	000000	1114.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001563	0000001	8098.78	30/09/2022	0000000192244	014494	000000	1266.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001567	0000001	1599.84	30/09/2022	0000000192244	014494	000000	220.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001568	0000001	9126.40	30/09/2022	0000000192244	014494	000000	1058.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001569	0000001	2908.80	30/09/2022	0000000192244	014494	000000	339.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001576	0000001	1212.00	30/09/2022	0000000269344	014494	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001456	0000001	3300.00	30/09/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001387	0000001	211.00	30/09/2022	0000000269344	014494	000000	10.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001594	0000001	163.01	03/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001595	0000001	1300.00	04/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001596	0000001	372.99	04/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001597	0000001	107.15	04/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001577	0000001	2000.00	04/10/2022	0000000192244	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001561	0000001	11848.00	04/10/2022	0000000192244	014494	000000	2491.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001562	0000001	3262.68	04/10/2022	0000000192244	014494	000000	591.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001398	0000001	509.30	04/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001399	0000001	5322.05	04/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001394	0000001	2962.39	04/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001395	0000001	1002.72	04/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001396	0000001	245.95	04/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001397	0000001	245.95	04/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001458	0000001	1802.38	04/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001593	0000001	1005.58	05/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001582	0000001	1000.00	05/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001598	0000001	300.00	05/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001599	0000001	185.02	05/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001601	0000001	120.00	05/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001606	0000001	3727.38	10/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001609	0000001	633.71	10/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001610	0000001	627.76	10/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001617	0000001	500.00	10/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001625	0000001	120.00	10/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001623	0000001	150.00	10/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001574	0000001	2000.00	10/10/2022	0000000192244	014494	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001583	0000001	600.00	10/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001584	0000001	2000.00	10/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001602	0000001	725.00	10/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001603	0000001	542.87	10/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001626	0000001	2003.31	11/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001627	0000001	5500.20	11/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001628	0000001	5502.64	11/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001629	0000001	2002.45	11/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001578	0000001	985.00	11/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001579	0000001	2734.00	11/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001570	0000001	33230.80	11/10/2022	0000000192244	014494	000000	7881.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001624	0000001	4000.00	11/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001630	0000001	160.00	11/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001631	0000001	160.00	11/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001632	0000001	300.00	11/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001633	0000001	237.24	11/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001634	0000001	240.00	11/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001635	0000001	300.00	11/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001636	0000001	160.00	11/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001637	0000001	140.02	11/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001638	0000001	138.14	11/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001619	0000001	250.00	11/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001620	0000001	250.00	11/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001621	0000001	437.38	11/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001622	0000001	437.38	11/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001639	0000001	22287.50	13/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001647	0000001	300.00	13/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001649	0000001	337.58	13/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001650	0000001	160.00	13/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001651	0000001	350.00	13/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001654	0000001	160.00	13/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001655	0000001	107.55	13/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001656	0000001	100.25	13/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001657	0000001	400.00	13/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001658	0000001	176.20	14/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001659	0000001	80.00	14/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001640	0000001	5850.00	14/10/2022	0000000269344	014494	000000	292.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001604	0000001	4999.56	17/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001537	0000001	1647.50	17/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001538	0000001	2975.00	17/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001539	0000001	4601.00	17/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001385	0000001	200.00	17/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001607	0000001	2955.43	18/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001608	0000001	2612.76	18/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001457	0000001	500.00	18/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001611	0000001	3995.00	18/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001612	0000001	2805.00	18/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001542	0000001	300.00	18/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001543	0000001	1196.00	18/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001544	0000001	80.00	18/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001648	0000001	5898.08	18/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001676	0000001	157.95	20/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001677	0000001	592.35	20/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001678	0000001	1278.04	20/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001679	0000001	682.10	20/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001680	0000001	563.63	20/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001681	0000001	247.71	20/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001682	0000001	157.95	20/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001683	0000001	157.95	20/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001684	0000001	534.91	20/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001685	0000001	129.24	20/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001686	0000001	236.94	20/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001672	0000001	530.00	20/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001671	0000001	528.76	20/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001668	0000001	300.00	21/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001692	0000001	370.00	21/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001673	0000001	6813.00	21/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001667	0000001	719.28	21/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001652	0000001	6404.94	21/10/2022	0000000269522	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001653	0000001	1790.10	21/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001618	0000001	20035.64	21/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001644	0000001	5095.00	21/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001645	0000001	9105.00	21/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001646	0000001	5875.00	21/10/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001695	0000001	160.00	25/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001696	0000001	240.00	25/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001697	0000001	350.00	25/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001698	0000001	170.00	25/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001699	0000001	240.00	25/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001700	0000001	173.99	25/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001701	0000001	240.00	25/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001702	0000001	355.00	25/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001703	0000001	130.00	25/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001710	0000001	400.01	26/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001711	0000001	560.00	26/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001694	0000001	300.00	26/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001713	0000001	380.00	27/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001714	0000001	11848.00	28/10/2022	0000000192244	014494	000000	2491.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001715	0000001	3262.68	28/10/2022	0000000192244	014494	000000	591.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001722	0000001	13768.40	28/10/2022	0000000192244	014494	000000	2738.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001723	0000001	8997.51	28/10/2022	0000000192244	014494	000000	2064.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001724	0000001	13875.59	28/10/2022	0000000192244	014494	000000	3387.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001730	0000001	40190.80	28/10/2022	0000000192244	014494	000000	9736.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001741	0000001	370.00	28/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001742	0000001	160.00	28/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001743	0000001	152.00	28/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001720	0000001	8098.78	28/10/2022	0000000192244	014494	000000	1266.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001721	0000001	2275.60	28/10/2022	0000000269344	014494	000000	1237.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001725	0000001	1599.84	28/10/2022	0000000192244	014494	000000	220.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001726	0000001	11970.35	28/10/2022	0000000269344	014494	000000	2899.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001727	0000001	7611.36	28/10/2022	0000000269344	014494	000000	2994.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001728	0000001	5525.36	28/10/2022	0000000269344	014494	000000	609.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001729	0000001	41962.68	28/10/2022	0000000269344	014494	000000	10851.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001731	0000001	10700.00	28/10/2022	0000000192244	014494	000000	948.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001716	0000001	1575.60	28/10/2022	0000000269344	014494	000000	220.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001717	0000001	1333.20	28/10/2022	0000000269344	014494	000000	101.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001718	0000001	9210.72	28/10/2022	0000000269344	014494	000000	875.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001719	0000001	12952.00	28/10/2022	0000000192244	014494	000000	1190.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001732	0000001	21362.40	28/10/2022	0000000269344	014494	000000	1941.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001733	0000001	8596.32	28/10/2022	0000000269344	014494	000000	1653.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001734	0000001	29088.00	28/10/2022	0000000269344	014494	000000	5893.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001735	0000001	14544.00	28/10/2022	0000000269344	014494	000000	2247.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001736	0000001	9126.40	28/10/2022	0000000269344	014494	000000	1131.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001737	0000001	6702.40	28/10/2022	0000000192244	014494	000000	363.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001738	0000001	6702.40	28/10/2022	0000000269344	014494	000000	1782.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001736	0000002	9126.40	31/10/2022	0000000192244	014494	000000	1131.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001719	0000002	12952.00	31/10/2022	0000000192244	014494	000000	1190.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001731	0000002	10700.00	31/10/2022	0000000269344	014494	000000	948.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001873	0000001	2908.80	31/10/2022	0000000192244	014494	000000	363.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001730	0000002	40190.80	31/10/2022	0000000192244	014494	000000	9736.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001885	0000001	117.00	31/10/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001712	0000001	250.00	01/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001709	0000001	2000.00	01/11/2022	0000000192244	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001749	0000001	160.00	01/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001750	0000001	160.00	01/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001751	0000001	107.57	01/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001752	0000001	300.00	01/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001753	0000001	224.99	01/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001754	0000001	840.00	01/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001755	0000001	248.03	01/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001756	0000001	150.00	01/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001575	0000001	2000.00	01/11/2022	0000000192244	014494	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001708	0000001	1212.00	01/11/2022	0000000269344	014494	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001739	0000001	1000.00	01/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001740	0000001	3100.00	01/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001662	0000001	2962.39	03/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001663	0000001	245.95	03/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001664	0000001	983.80	03/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001665	0000001	1031.10	03/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001666	0000001	245.95	03/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001660	0000001	5322.05	03/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001661	0000001	509.30	03/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001758	0000001	160.00	03/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001759	0000001	355.00	03/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001760	0000001	120.00	03/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001761	0000001	350.00	03/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001767	0000001	350.05	07/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001768	0000001	160.00	07/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001769	0000001	180.02	07/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001776	0000001	240.00	08/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001777	0000001	226.49	08/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001744	0000001	820.00	09/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001669	0000001	623.00	09/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001745	0000001	5412.80	10/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001757	0000001	67.50	10/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001784	0000001	2000.00	10/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001785	0000001	600.00	10/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001786	0000001	3150.00	10/11/2022	0000000269344	014494	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001781	0000001	633.71	10/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001782	0000001	627.76	10/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001783	0000001	528.76	10/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001801	0000001	392.00	10/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001802	0000001	1847.88	10/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001804	0000001	850.00	10/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001805	0000001	420.00	10/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001762	0000001	3715.71	10/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001763	0000001	2959.13	10/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001764	0000001	2630.43	10/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001707	0000001	2000.00	11/11/2022	0000000192244	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001746	0000001	4000.00	11/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001770	0000001	2000.00	11/11/2022	0000000192244	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001772	0000001	480.00	11/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001675	0000001	1400.00	11/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001670	0000001	1200.00	11/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001605	0000001	1540.00	11/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001600	0000001	480.00	11/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001503	0000001	1400.00	11/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001833	0000001	56006.80	14/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001834	0000001	120.00	14/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001835	0000001	600.00	14/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001836	0000001	40.00	14/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001837	0000001	240.00	14/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001838	0000001	350.00	14/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001839	0000001	200.00	14/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001840	0000001	160.00	14/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001841	0000001	350.00	14/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001842	0000001	195.03	14/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001842	0000002	195.03	16/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001843	0000001	150.00	16/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001845	0000001	300.00	16/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001773	0000001	1756.00	16/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001774	0000001	1756.00	16/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001775	0000001	1320.00	16/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001780	0000001	1540.00	16/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001803	0000001	3995.00	16/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001778	0000001	4650.00	16/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001779	0000001	4200.00	16/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001822	0000001	5401.16	16/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001823	0000001	2039.49	16/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001824	0000001	2001.56	16/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001825	0000001	4937.77	16/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001674	0000001	4322.11	16/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001688	0000001	1250.00	16/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001689	0000001	1250.00	16/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001747	0000001	1005.58	17/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001748	0000001	6783.00	17/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001765	0000001	17.24	17/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001766	0000001	17.73	17/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001771	0000001	725.00	17/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001806	0000001	4650.00	17/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001807	0000001	5165.51	17/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001849	0000001	157.95	17/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001850	0000001	592.35	17/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001851	0000001	1278.04	17/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001852	0000001	682.10	17/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001853	0000001	563.63	17/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001854	0000001	247.71	17/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001855	0000001	157.95	17/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001856	0000001	157.95	17/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001857	0000001	534.91	17/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001858	0000001	129.24	17/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001859	0000001	236.94	17/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001846	0000001	4.53	17/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001847	0000001	102.00	17/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001861	0000001	262.04	18/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001864	0000001	320.00	21/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001865	0000001	350.00	21/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001866	0000001	5322.05	21/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001867	0000001	509.30	21/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001848	0000001	782.00	21/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001868	0000001	2962.39	21/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001869	0000001	245.95	21/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001870	0000001	921.36	21/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001871	0000001	1002.72	21/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001872	0000001	245.95	21/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001880	0000001	160.00	22/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001881	0000001	215.06	22/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001882	0000001	160.00	22/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001706	0000001	421.50	22/11/2022	0000000192244	014494	000000	21.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001884	0000001	170.04	22/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001388	0000001	421.50	22/11/2022	0000000192244	014494	000000	21.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001641	0000001	4082.77	22/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001642	0000001	10268.14	22/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001643	0000001	5656.99	22/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001913	0000001	240.00	28/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001887	0000001	1500.00	28/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001888	0000001	340.00	28/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001826	0000001	5270.00	28/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001922	0000001	268.18	29/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001923	0000001	376.00	30/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001924	0000001	320.00	30/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001927	0000001	160.00	30/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001928	0000001	300.02	30/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001929	0000001	150.10	30/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001921	0000001	3262.68	30/11/2022	0000000192244	014494	000000	591.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001892	0000001	11848.00	30/11/2022	0000000192244	014494	000000	2491.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001894	0000001	13768.40	30/11/2022	0000000192244	014494	000000	2940.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001895	0000001	14259.40	30/11/2022	0000000192244	014494	000000	4027.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001899	0000001	40190.80	30/11/2022	0000000192244	014494	000000	9736.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001908	0000001	8593.52	30/11/2022	0000000192244	014494	000000	2058.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001883	0000001	180.01	30/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002093	0000001	330.00	30/11/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001920	0000001	1333.20	30/11/2022	0000000269344	014494	000000	101.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001925	0000001	8098.78	30/11/2022	0000000192244	014494	000000	1266.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001876	0000001	8130.00	30/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001877	0000001	530.00	30/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001886	0000001	8570.00	30/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001891	0000001	1575.60	30/11/2022	0000000269344	014494	000000	220.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001893	0000001	31061.31	30/11/2022	0000000269344	014494	000000	6391.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001896	0000001	2275.60	30/11/2022	0000000269344	014494	000000	1237.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001897	0000001	11450.00	30/11/2022	0000000269344	014494	000000	1004.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001898	0000001	11770.35	30/11/2022	0000000269344	014494	000000	2447.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001900	0000001	3200.00	30/11/2022	0000000192244	014494	000000	407.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001901	0000001	10925.72	30/11/2022	0000000192244	014494	000000	1420.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001902	0000001	6702.40	30/11/2022	0000000269344	014494	000000	1782.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001903	0000001	20860.20	30/11/2022	0000000269344	014494	000000	1892.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001904	0000001	9000.31	30/11/2022	0000000269344	014494	000000	1653.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001905	0000001	9210.72	30/11/2022	0000000269344	014494	000000	916.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001907	0000001	14835.33	30/11/2022	0000000269344	014494	000000	2291.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001909	0000001	2003.83	30/11/2022	0000000192244	014494	000000	220.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001910	0000001	8015.35	30/11/2022	0000000269344	014494	000000	3000.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001911	0000001	5525.36	30/11/2022	0000000269344	014494	000000	609.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001912	0000001	41962.68	30/11/2022	0000000269344	014494	000000	11018.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001993	0000001	3200.13	30/11/2022	0000000192244	014494	000000	407.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001994	0000001	102.50	30/11/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001934	0000001	10552.00	30/11/2022	0000000192244	014494	000000	955.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001931	0000001	3100.00	01/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001916	0000001	1212.00	01/12/2022	0000000269344	014494	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001889	0000001	1800.00	01/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001917	0000001	2000.00	01/12/2022	0000000192244	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001945	0000001	160.00	02/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001946	0000001	157.67	02/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001948	0000001	300.00	05/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001951	0000001	240.00	07/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001952	0000001	330.03	07/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001953	0000001	200.00	07/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001954	0000001	20.00	07/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001943	0000001	540.00	07/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001944	0000001	250.00	07/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001919	0000001	527.00	07/12/2022	0000000192244	014494	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001926	0000001	4000.00	09/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001918	0000001	2000.00	09/12/2022	0000000192244	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001915	0000001	2000.00	09/12/2022	0000000192244	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001957	0000001	633.75	09/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001958	0000001	627.68	09/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001959	0000001	528.76	09/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001960	0000001	2669.11	09/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001961	0000001	2986.48	09/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001962	0000001	3733.54	09/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001963	0000001	11011.27	09/12/2022	0000000192244	014494	000000	1541.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001964	0000001	7209.91	09/12/2022	0000000192244	014494	000000	1319.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001965	0000001	9670.75	09/12/2022	0000000192244	014494	000000	1353.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001967	0000001	2718.90	09/12/2022	0000000192244	014494	000000	441.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001975	0000001	560.00	09/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001977	0000001	80.00	09/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001978	0000001	120.00	09/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001979	0000001	320.00	09/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001980	0000001	200.00	09/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001981	0000001	200.00	09/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001966	0000001	1333.20	09/12/2022	0000000192244	014494	000000	186.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001968	0000001	5230.84	09/12/2022	0000000269344	014494	000000	782.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001969	0000001	5329.81	09/12/2022	0000000192244	014494	000000	746.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001970	0000001	6612.51	09/12/2022	0000000192244	014494	000000	925.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001971	0000001	1333.20	09/12/2022	0000000192244	014494	000000	186.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001972	0000001	1333.20	09/12/2022	0000000192244	014494	000000	186.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001973	0000001	5452.69	09/12/2022	0000000192244	014494	000000	763.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001974	0000001	65.55	09/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001829	0000001	2102.15	14/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001830	0000001	1350.00	14/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001831	0000001	5249.70	14/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001832	0000001	2734.96	14/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001862	0000001	10233.05	14/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001863	0000001	8474.70	14/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001992	0000001	53609.88	14/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001704	0000001	2533.12	14/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001705	0000001	2506.51	14/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001860	0000001	1400.00	15/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001996	0000001	1200.00	15/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001999	0000001	1685.00	15/12/2022	0000000192244	014494	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001942	0000001	74.90	15/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001937	0000001	10016.20	15/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001938	0000001	2038.95	15/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001982	0000001	1540.00	15/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001989	0000001	3.14	15/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001997	0000001	600.00	15/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001998	0000001	2000.00	15/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001933	0000001	820.00	16/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001935	0000001	7565.70	16/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001936	0000001	2434.40	16/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001955	0000001	1950.00	16/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001930	0000001	1000.00	16/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001914	0000001	690.27	16/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001956	0000001	3450.00	16/12/2022	0000000269344	014494	000000	172.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001939	0000001	2033.71	16/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001940	0000001	1998.56	16/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001941	0000001	5021.71	16/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002000	0000001	160.00	16/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002001	0000001	220.00	16/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002002	0000001	60.00	16/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002003	0000001	240.00	16/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002004	0000001	200.00	16/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002005	0000001	60.00	16/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002006	0000001	60.00	16/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002007	0000001	60.00	16/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002008	0000001	240.00	16/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002009	0000001	120.00	16/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002010	0000001	240.00	16/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002011	0000001	150.00	16/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002012	0000001	240.00	16/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002014	0000001	200.00	16/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002015	0000001	60.00	16/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002016	0000001	120.00	16/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002017	0000001	80.00	16/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002019	0000001	1158.81	16/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002020	0000001	1400.00	16/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001983	0000001	5200.00	19/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001984	0000001	7990.00	19/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001985	0000001	6745.00	19/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001986	0000001	4830.00	19/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001987	0000001	2795.00	19/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001988	0000001	1252.00	19/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001990	0000001	3167.00	19/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001687	0000001	3225.00	19/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002023	0000001	530.00	20/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001976	0000001	3995.00	20/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001932	0000001	2500.00	20/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002022	0000001	1200.00	21/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002045	0000001	200.00	21/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002046	0000001	130.00	21/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0001540	0000001	600.00	21/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002032	0000001	157.95	21/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002033	0000001	592.35	21/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002034	0000001	1278.04	21/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002035	0000001	682.10	21/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002036	0000001	563.63	21/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002037	0000001	247.71	21/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002038	0000001	157.95	21/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002039	0000001	157.95	21/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002040	0000001	534.91	21/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002041	0000001	129.24	21/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002042	0000001	236.94	21/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001844	0000001	85000.00	21/12/2022	0000000269522	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002055	0000001	24240.00	22/12/2022	0000000269344	014494	000000	2212.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002056	0000001	12120.00	22/12/2022	0000000269344	014494	000000	1152.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002057	0000001	7199.67	22/12/2022	0000000192244	014494	000000	583.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002058	0000001	1111.00	22/12/2022	0000000192244	014494	000000	83.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002059	0000001	4875.60	22/12/2022	0000000192244	014494	000000	366.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002061	0000001	5315.81	22/12/2022	0000000192244	014494	000000	402.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002062	0000001	2437.80	22/12/2022	0000000192244	014494	000000	183.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002063	0000001	15468.89	22/12/2022	0000000192244	014494	000000	2418.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002065	0000001	7750.00	22/12/2022	0000000192244	014494	000000	589.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002066	0000001	6060.00	22/12/2022	0000000192244	014494	000000	529.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002067	0000001	1818.00	22/12/2022	0000000192244	014494	000000	145.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002068	0000001	15746.50	22/12/2022	0000000192244	014494	000000	1193.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002049	0000001	565.00	22/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002050	0000001	225.00	22/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002051	0000001	80.00	22/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002053	0000001	1708.00	22/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002054	0000001	2532.04	22/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002060	0000001	9545.00	22/12/2022	0000000192244	014494	000000	1333.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002064	0000001	27496.00	22/12/2022	0000000192244	014494	000000	4868.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002069	0000001	1100.00	23/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002070	0000001	160.00	23/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002071	0000001	130.00	23/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002072	0000001	160.00	23/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002073	0000001	200.00	23/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002074	0000001	160.00	23/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002075	0000001	200.00	23/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002076	0000001	80.00	23/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002077	0000001	160.00	23/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002078	0000001	200.00	23/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002079	0000001	240.00	23/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002080	0000001	200.00	23/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002081	0000001	80.00	23/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002082	0000001	240.00	23/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002083	0000001	200.00	23/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002084	0000001	240.00	23/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002085	0000001	200.00	23/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002086	0000001	160.00	23/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002087	0000001	120.00	23/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002105	0000001	572.96	28/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002103	0000001	1250.00	28/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002104	0000001	1250.00	28/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002024	0000001	5038.08	28/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002025	0000001	2005.77	28/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002026	0000001	1005.58	29/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002030	0000001	1005.58	29/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002111	0000001	7110.39	29/12/2022	0000000269344	014494	000000	1844.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002115	0000001	1599.84	29/12/2022	0000000192244	014494	000000	220.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002116	0000001	1692.32	29/12/2022	0000000192244	014494	000000	774.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002119	0000001	5817.60	29/12/2022	0000000192244	014494	000000	450.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002120	0000001	2908.80	29/12/2022	0000000192244	014494	000000	363.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002121	0000001	11366.36	29/12/2022	0000000269344	014494	000000	2416.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002122	0000001	7611.36	29/12/2022	0000000269344	014494	000000	2994.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002123	0000001	5525.36	29/12/2022	0000000269344	014494	000000	609.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002124	0000001	41962.68	29/12/2022	0000000269344	014494	000000	10851.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002125	0000001	1575.60	29/12/2022	0000000269344	014494	000000	220.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002126	0000001	1333.20	29/12/2022	0000000269344	014494	000000	101.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002127	0000001	9210.72	29/12/2022	0000000269344	014494	000000	875.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002128	0000001	29088.00	29/12/2022	0000000269344	014494	000000	6225.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002129	0000001	14544.00	29/12/2022	0000000269344	014494	000000	2247.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002130	0000001	1575.60	29/12/2022	0000000269344	014494	000000	1209.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002131	0000001	4500.00	29/12/2022	0000000269344	014494	000000	350.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002132	0000001	20535.10	29/12/2022	0000000300047	014494	000000	1972.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002133	0000001	6859.92	29/12/2022	0000000300047	014494	000000	1668.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002094	0000001	1212.00	29/12/2022	0000000269344	014494	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002095	0000001	3100.00	29/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002106	0000001	240.00	29/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002107	0000001	360.40	29/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002108	0000001	1200.00	29/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002110	0000001	38736.40	29/12/2022	0000000192244	014494	000000	10216.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002112	0000001	12968.40	29/12/2022	0000000192244	014494	000000	2738.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002113	0000001	9517.84	29/12/2022	0000000192244	014494	000000	2101.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002114	0000001	12847.20	29/12/2022	0000000192244	014494	000000	4095.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002117	0000001	8636.00	29/12/2022	0000000192244	014494	000000	1950.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002118	0000001	3262.68	29/12/2022	0000000192244	014494	000000	591.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002099	0000001	2000.00	29/12/2022	0000000192244	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002232	0000001	60.00	30/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002233	0000001	32.50	30/12/2022	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE (SESAU)	0002234	0000001	49149.61	30/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002230	0000001	11.00	30/12/2022	0000000300047	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002231	0000001	10223.05	30/12/2022	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2009

Última atualização: 11/06/2024