Pagamentos - Exercício 2023 - FUNDO MUNICIPAL DE SAUDE DE CASSERENGUE

de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE SAuDE	0000001	0000001	4.75	02/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000002	4.75	03/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000003	0000001	2000.00	03/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000003	4.75	04/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000004	11.50	04/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
FUNDO MUNICIPAL DE SAUDE	0000005	0000001	8307.20	04/01/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SAuDE	0000001	0000005	16.70	05/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000006	0000001	643.00	05/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000006	5.20	06/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000028	16.70	06/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000007	5.20	09/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000008	235.20	10/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000010	0000001	1710.00	10/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000009	16.70	11/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000010	39.70	12/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000011	0000001	2100.00	12/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000013	0000001	180.00	12/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000014	0000001	1700.00	12/01/2023	0000000091928	026964	000000	174.52	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000015	0000001	120.00	13/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000016	0000001	511.00	13/01/2023	0000000091928	026964	000000	10.22	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000017	0000001	511.00	13/01/2023	0000000091928	026964	000000	10.22	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000018	0000001	1121.00	13/01/2023	0000000091928	026964	000000	112.02	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000019	0000001	511.00	13/01/2023	0000000091928	026964	000000	10.22	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000020	0000001	700.00	13/01/2023	0000000091928	026964	000000	14.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000021	0000001	1121.00	13/01/2023	0000000091928	026964	000000	112.02	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000022	0000001	1121.00	13/01/2023	0000000091928	026964	000000	112.02	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000023	0000001	1000.00	13/01/2023	0000000091928	026964	000000	100.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000024	0000001	300.00	13/01/2023	0000000091928	026964	000000	6.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000025	0000001	1000.00	13/01/2023	0000000091928	026964	851286	20.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000011	120.20	13/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000012	5.20	16/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000013	39.70	17/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000007	0000001	6800.00	17/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000028	0000001	280.00	17/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000030	0000001	1500.00	17/01/2023	0000000091928	026964	000000	30.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000031	0000001	900.00	17/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000032	0000001	1000.00	18/01/2023	0000000091928	026964	000000	47.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000033	0000001	3460.00	18/01/2023	0000000091928	026964	000000	162.62	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000014	28.20	18/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000015	39.70	19/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000035	0000001	120.00	19/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000036	0000001	541.00	19/01/2023	0000000091928	026964	000000	70.33	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000051	0000001	1000.20	20/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000052	0000001	501.80	20/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000053	0000001	1140.00	20/01/2023	0000000091928	026964	000000	53.58	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000054	0000001	454.89	20/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000054	0000002	166.57	20/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000054	0000003	26.57	20/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000054	0000004	58.86	20/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000054	0000005	248.35	20/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000055	0000001	500.00	20/01/2023	0000000091928	026964	000000	10.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000057	0000001	1775.00	20/01/2023	0000000091928	026964	000000	74.55	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000016	74.20	20/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000017	28.20	23/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000034	0000001	1800.00	23/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000058	0000001	120.00	24/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000018	16.70	24/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000019	28.20	25/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000027	0000001	1901.00	25/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000020	16.70	26/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000021	5.20	27/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000037	0000001	3985.02	27/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000038	0000001	5587.15	27/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000039	0000001	985.84	27/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000040	0000001	574.20	27/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000041	0000001	852.02	27/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000042	0000001	607.68	27/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000043	0000001	466.66	27/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000044	0000001	12181.22	27/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000045	0000001	870.27	27/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000046	0000001	494.47	27/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000047	0000001	12220.40	27/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000048	0000001	11345.72	27/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000049	0000001	489.56	27/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000050	0000001	9824.60	27/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000056	0000001	1166.66	30/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000022	5.20	30/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000023	5.20	31/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000001	0000024	23.00	31/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000067	0000001	55163.52	31/01/2023	0000000091928	026964	000000	12504.40	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000069	0000001	9421.92	31/01/2023	0000000091928	026964	000000	807.18	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000072	0000001	5850.00	31/01/2023	0000000091928	026964	000000	390.59	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000074	0000001	8000.00	31/01/2023	0000000091928	026964	000000	1966.64	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000079	0000001	40.00	31/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000080	0000001	90.00	31/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE SAuDE	0000081	0000001	120.00	31/01/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
FUNDO MUNICIPAL DE SAUDE	0000062	0000001	2502.59	31/01/2023	000000019574X	026964	000000	607.18	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000063	0000001	44116.80	31/01/2023	000000019574X	026964	000000	10802.64	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000064	0000001	18301.20	31/01/2023	000000019574X	026964	000000	3879.01	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000065	0000001	14366.77	31/01/2023	000000019574X	026964	000000	4804.93	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000066	0000001	42968.67	31/01/2023	000000019574X	026964	000000	9497.04	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	957.00	31/01/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SAuDE	0000077	0000001	2000.00	01/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000078	0000001	1500.00	01/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000087	0000001	270.00	01/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000025	51.20	01/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000026	0000001	10188.24	01/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000026	5.20	02/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000027	16.70	03/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000090	0000001	120.00	03/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000096	0000001	120.00	06/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000097	0000001	1000.00	06/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000029	16.70	06/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000030	5.20	07/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000031	5.20	08/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000032	5.20	09/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000117	0000001	4200.00	09/02/2023	000000019574X	026964	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000114	0000001	170.00	09/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000118	0000001	1206.00	10/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000119	0000001	550.00	10/02/2023	0000000091928	026964	000000	28.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000120	0000001	1200.00	10/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000121	0000001	120.00	10/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000098	0000001	6339.47	10/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000099	0000001	1963.22	10/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000100	0000001	120.04	10/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000101	0000001	209.87	10/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000102	0000001	7563.82	10/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000103	0000001	1082.59	10/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000104	0000001	317.30	10/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000105	0000001	7937.06	10/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000106	0000001	1411.71	10/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000107	0000001	196.79	10/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000108	0000001	473.71	10/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000109	0000001	736.99	10/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000110	0000001	94.38	10/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000111	0000001	5685.66	10/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000112	0000001	310.08	10/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000075	0000001	5360.00	10/02/2023	0000000091928	026964	000000	1029.05	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000073	0000001	6403.23	10/02/2023	0000000091928	026964	000000	599.64	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000070	0000001	1302.00	10/02/2023	0000000091928	026964	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000071	0000001	1400.00	10/02/2023	0000000091928	026964	000000	106.47	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000068	0000001	1204.35	10/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000068	0000002	39531.61	10/02/2023	0000000091928	026964	000000	4690.87	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000060	0000001	1500.00	10/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000061	0000001	2500.00	10/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000033	120.20	10/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000034	177.70	13/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000059	0000001	940.00	13/02/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000116	0000001	7500.00	13/02/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000123	0000001	180.00	13/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000124	0000001	310.00	13/02/2023	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000125	0000001	310.00	13/02/2023	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000126	0000001	1150.00	13/02/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000127	0000001	580.00	13/02/2023	0000000091928	026964	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000128	0000001	300.00	13/02/2023	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000129	0000001	1150.00	13/02/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000130	0000001	1300.00	13/02/2023	0000000091928	026964	000000	169.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000131	0000001	580.00	13/02/2023	0000000091928	026964	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000132	0000001	1100.00	13/02/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000133	0000001	1300.00	13/02/2023	0000000091928	026964	000000	169.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000134	0000001	1300.00	13/02/2023	0000000091928	026964	000000	169.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000093	0000001	3014.00	13/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000094	0000001	2501.30	13/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000136	0000001	81.44	13/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000137	0000001	388.82	13/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000089	0000001	6750.20	13/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000138	0000001	388.82	14/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000139	0000001	81.44	14/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000141	0000001	800.30	14/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000142	0000001	1750.00	14/02/2023	0000000091928	026964	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000143	0000001	2000.00	14/02/2023	0000000091928	026964	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000144	0000001	1800.00	14/02/2023	0000000091928	026964	000000	93.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000113	0000001	1546.38	14/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	2901.84	14/02/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	11037.38	14/02/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000088	0000001	2730.10	14/02/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000091	0000001	763.00	14/02/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000035	59.12	14/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000036	39.70	15/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000145	0000001	96.00	15/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000146	0000001	120.00	15/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000147	0000001	900.00	15/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000148	0000001	1000.00	15/02/2023	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000158	0000001	1180.00	16/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000159	0000001	3540.00	16/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000160	0000001	1450.00	16/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000161	0000001	2500.00	16/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000162	0000001	3113.00	16/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000163	0000001	387.57	16/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000152	0000001	120.00	16/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000153	0000001	180.00	16/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000154	0000001	330.00	16/02/2023	0000000091928	026964	000000	6.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000155	0000001	1750.00	16/02/2023	0000000091928	026964	000000	227.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000156	0000001	1600.00	16/02/2023	0000000091928	026964	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000082	0000001	27710.82	16/02/2023	0000000091928	026964	000000	897.30	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000037	62.70	16/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000092	0000001	470.00	16/02/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000083	0000001	12040.39	16/02/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000084	0000001	3843.25	16/02/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000085	0000001	9264.53	16/02/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000086	0000001	525.55	16/02/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000038	28.20	17/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000135	0000001	1190.00	17/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000164	0000001	2000.00	17/02/2023	0000000091928	026964	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000039	5.20	22/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000040	85.70	23/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000168	0000001	800.00	23/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000171	0000001	1200.00	23/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000173	0000001	1000.00	23/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000174	0000001	1100.00	23/02/2023	0000000091928	026964	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000175	0000001	1300.00	23/02/2023	0000000091928	026964	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000179	0000001	2000.00	24/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000180	0000001	650.00	24/02/2023	0000000091928	026964	851290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000181	0000001	532.87	24/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000182	0000001	1150.00	24/02/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000183	0000001	2633.00	24/02/2023	0000000091928	026964	000000	110.58	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000149	0000001	1100.00	24/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000150	0000001	1900.00	24/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000151	0000001	936.00	24/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000001	8200.00	24/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000041	39.70	24/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000012	0000001	9729.92	24/02/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000042	51.20	27/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000167	0000001	1991.34	27/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000199	0000001	200.97	27/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000192	0000001	2366.09	28/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000192	0000002	2841.91	28/02/2023	0000000091928	026964	000000	490.03	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000193	0000001	61210.17	28/02/2023	0000000091928	026964	000000	13091.06	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000194	0000001	8470.00	28/02/2023	0000000091928	026964	000000	1459.89	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000185	0000001	2265.24	28/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000185	0000002	42796.76	28/02/2023	0000000091928	026964	000000	9597.57	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000186	0000001	6860.00	28/02/2023	0000000091928	026964	000000	1221.58	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000187	0000001	5850.00	28/02/2023	0000000091928	026964	000000	390.59	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000188	0000001	4100.00	28/02/2023	0000000091928	026964	000000	415.44	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000189	0000001	13323.00	28/02/2023	0000000091928	026964	000000	1260.11	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000190	0000001	14604.00	28/02/2023	0000000091928	026964	000000	1498.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000043	28.20	28/02/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000195	0000001	14916.77	28/02/2023	000000019574X	026964	000000	4966.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000196	0000001	21019.20	28/02/2023	000000019574X	026964	000000	4502.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000197	0000001	50668.80	28/02/2023	000000019574X	026964	000000	12310.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000198	0000001	2502.59	28/02/2023	000000019574X	026964	000000	607.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000001	1400.00	28/02/2023	000000019574X	026964	000000	106.47	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000044	39.70	01/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000213	0000001	6500.00	01/03/2023	0000000091928	026964	000000	845.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000214	0000001	27.51	01/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000214	0000002	30.35	01/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000214	0000003	26.66	01/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000215	0000001	3030.80	01/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000170	0000001	5940.00	01/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000165	0000001	10001.36	02/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000166	0000001	900.00	02/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000219	0000001	1300.00	02/03/2023	0000000091928	026964	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000220	0000001	1500.00	02/03/2023	0000000091928	026964	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000221	0000001	1000.00	02/03/2023	0000000091928	026964	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000178	0000001	1521.20	02/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000045	62.70	02/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000046	47.64	03/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000222	0000001	2400.00	03/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000223	0000001	2016.95	03/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000095	0000001	803.00	03/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000229	0000001	3000.00	06/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000231	0000001	3000.00	06/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000177	0000001	1650.00	06/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000218	0000001	2201.83	06/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000047	28.20	06/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000048	39.70	07/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000236	0000001	550.00	07/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000232	0000001	3300.00	07/03/2023	0000000091928	026964	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000233	0000001	581.21	07/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000233	0000002	25.76	07/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000233	0000003	260.54	07/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000233	0000004	296.81	07/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000233	0000005	25.76	07/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000233	0000006	25.76	07/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000224	0000001	936.00	07/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000225	0000001	1000.00	07/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000239	0000001	2260.00	08/03/2023	0000000091928	026964	000000	45.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000240	0000001	120.00	08/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000241	0000001	120.00	08/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000049	39.70	08/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000050	5.20	09/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000051	108.70	10/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000242	0000001	4852.68	10/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000243	0000001	154.96	10/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000244	0000001	1666.34	10/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000245	0000001	3202.49	10/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000246	0000001	161.57	10/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000247	0000001	2342.16	10/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000248	0000001	114.99	10/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000249	0000001	121.06	10/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000250	0000001	2086.99	10/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000251	0000001	6379.56	10/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000252	0000001	121.35	10/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000253	0000001	5841.36	10/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000254	0000001	158.18	10/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000255	0000001	1121.79	10/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000256	0000001	1002.59	10/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000257	0000001	2449.19	10/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000258	0000001	2108.07	10/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000262	0000001	2300.00	10/03/2023	0000000091928	026964	000000	299.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000263	0000001	360.00	10/03/2023	0000000091928	026964	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000217	0000001	1700.00	10/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000191	0000001	1204.35	10/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000191	0000002	48534.35	10/03/2023	0000000091928	026964	000000	5366.13	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000201	0000001	2000.00	10/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000169	0000001	1500.00	10/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000184	0000001	7100.00	10/03/2023	0000000091928	026964	000000	685.01	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000264	0000001	200.00	13/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000265	0000001	2007.00	13/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000237	0000001	530.00	13/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000267	0000001	3550.00	13/03/2023	0000000091928	026964	000000	184.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000052	28.20	13/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000053	189.20	14/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000288	0000001	6000.00	14/03/2023	000000019574X	026964	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000268	0000001	770.00	14/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000270	0000001	2750.00	14/03/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000271	0000001	1700.00	14/03/2023	0000000091928	026964	000000	88.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000272	0000001	580.00	14/03/2023	0000000091928	026964	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000273	0000001	1150.00	14/03/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000274	0000001	580.00	14/03/2023	0000000091928	026964	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000276	0000001	1100.00	14/03/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000277	0000001	1150.00	14/03/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000278	0000001	310.00	14/03/2023	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000279	0000001	1150.00	14/03/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000280	0000001	2000.00	14/03/2023	0000000091928	026964	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000281	0000001	1500.00	14/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000285	0000001	1700.00	14/03/2023	0000000091928	026964	000000	88.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000287	0000001	2000.00	14/03/2023	0000000091928	026964	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000289	0000001	310.00	14/03/2023	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000290	0000001	1600.00	14/03/2023	0000000091928	026964	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000291	0000001	300.00	14/03/2023	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000157	0000001	16991.23	14/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000293	0000001	1300.00	15/03/2023	0000000091928	026964	000000	169.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000294	0000001	1150.00	15/03/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000295	0000001	580.00	15/03/2023	0000000091928	026964	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000296	0000001	1500.00	15/03/2023	0000000091928	026964	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000301	0000001	2800.00	15/03/2023	0000000091928	026964	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000302	0000001	900.00	15/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000303	0000001	1300.00	15/03/2023	0000000091928	026964	000000	169.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000304	0000001	1164.50	15/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000054	95.70	15/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000282	0000001	7500.00	16/03/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000203	0000001	9000.00	16/03/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000305	0000001	120.00	16/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000306	0000001	621.76	16/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000307	0000001	1500.00	16/03/2023	0000000091928	026964	000000	228.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000310	0000001	1300.00	16/03/2023	0000000091928	026964	000000	169.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000055	5.20	17/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000056	16.70	20/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000208	0000001	3132.48	20/03/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000209	0000001	4414.03	20/03/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000210	0000001	10640.45	20/03/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000211	0000001	525.55	20/03/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000212	0000001	294.00	20/03/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000312	0000001	136.01	20/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000292	0000001	500.00	20/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000318	0000001	1600.00	20/03/2023	0000000091928	026964	851291	52.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000320	0000001	500.00	21/03/2023	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000321	0000001	2000.00	21/03/2023	0000000091928	026964	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000324	0000001	1870.00	21/03/2023	0000000091928	026964	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000057	28.20	21/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000058	120.20	22/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000315	0000001	2992.09	22/03/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000316	0000001	3877.15	22/03/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000317	0000001	2442.05	22/03/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000329	0000001	1500.00	22/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000330	0000001	1300.00	22/03/2023	0000000091928	026964	000000	169.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000331	0000001	600.00	22/03/2023	0000000091928	026964	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000332	0000001	924.66	22/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000313	0000001	100.00	22/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000283	0000001	2560.00	22/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000297	0000001	3569.00	22/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000298	0000001	1600.00	22/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000299	0000001	990.50	22/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000300	0000001	2881.00	22/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000319	0000001	950.00	22/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000334	0000001	1200.08	22/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000335	0000001	1600.00	22/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000336	0000001	347.00	22/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000337	0000001	1150.00	22/03/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000275	0000001	2000.00	22/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000261	0000001	640.00	22/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000266	0000001	870.00	22/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000202	0000001	3820.00	22/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000205	0000001	3900.00	22/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000234	0000001	5426.46	22/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000140	0000001	640.00	22/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000333	0000001	3220.00	23/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000328	0000001	7380.00	23/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000059	28.20	23/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000060	28.20	24/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000341	0000001	180.00	24/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000342	0000001	1000.00	24/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000344	0000001	120.00	24/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000345	0000001	170.00	27/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000340	0000001	280.00	27/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000061	5.20	27/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000062	16.70	28/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000346	0000001	600.00	28/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000376	0000001	621.76	29/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000377	0000001	155.46	29/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000378	0000001	500.00	29/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000063	28.20	29/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000064	16.70	30/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000357	0000001	17611.12	30/03/2023	000000019574X	026964	000000	5751.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000358	0000001	20788.60	30/03/2023	000000019574X	026964	000000	4385.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000359	0000001	49649.60	30/03/2023	000000019574X	026964	000000	10203.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000360	0000001	2502.59	30/03/2023	000000019574X	026964	000000	607.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000361	0000001	1400.00	30/03/2023	000000019574X	026964	000000	106.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000115	0000001	1725.00	30/03/2023	0000000196002	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000354	0000001	14604.00	30/03/2023	0000000091928	026964	000000	1498.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000356	0000001	4400.00	30/03/2023	0000000091928	026964	000000	353.87	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000362	0000001	61847.71	30/03/2023	0000000091928	026964	000000	13918.29	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000349	0000001	42101.84	30/03/2023	0000000091928	026964	000000	8549.33	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000351	0000001	6150.00	30/03/2023	0000000091928	026964	000000	433.23	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000343	0000001	2000.00	31/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000383	0000001	1200.00	31/03/2023	0000000091928	026964	851292	168.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000384	0000001	1230.00	31/03/2023	0000000091928	026964	000000	159.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000385	0000001	1230.00	31/03/2023	0000000091928	026964	000000	63.96	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000386	0000001	400.00	31/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000387	0000001	1150.00	31/03/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000388	0000001	600.00	31/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000373	0000001	2000.00	31/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000065	125.40	31/03/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000066	5.20	03/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000067	51.20	04/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000216	0000001	319.80	04/04/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000226	0000001	3437.15	04/04/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000284	0000001	4364.60	04/04/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000311	0000001	56.00	04/04/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000230	0000001	520.00	04/04/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000235	0000001	3437.15	04/04/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000323	0000001	512.00	04/04/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000325	0000001	274.50	04/04/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000327	0000001	1080.00	04/04/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000374	0000001	405.00	04/04/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000380	0000001	3324.20	04/04/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000389	0000001	609.60	04/04/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000398	0000001	180.00	04/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000379	0000001	1132.93	04/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000369	0000001	250.00	04/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000338	0000001	516.00	04/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000068	5.20	05/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000069	5.20	06/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000070	85.70	10/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000404	0000001	3005.60	10/04/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000352	0000001	9619.35	10/04/2023	0000000091928	026964	000000	836.74	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000353	0000001	13701.75	10/04/2023	0000000091928	026964	000000	1330.56	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000350	0000001	6860.00	10/04/2023	0000000091928	026964	000000	1221.58	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000347	0000001	8852.00	10/04/2023	0000000091928	026964	000000	808.94	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000348	0000001	1204.35	10/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000348	0000002	51718.45	10/04/2023	0000000091928	026964	000000	4837.55	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000370	0000001	1595.00	10/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000371	0000001	4555.00	10/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000355	0000001	2366.09	10/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000355	0000002	2841.91	10/04/2023	0000000091928	026964	000000	490.03	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000375	0000001	5500.00	10/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000403	0000001	2201.50	10/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000432	0000001	2000.00	11/04/2023	0000000091928	026964	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000434	0000001	580.00	11/04/2023	0000000091928	026964	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000411	0000001	1503.00	11/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000412	0000001	310.00	11/04/2023	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000413	0000001	580.00	11/04/2023	0000000091928	026964	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000414	0000001	1600.00	11/04/2023	0000000091928	026964	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000415	0000001	2000.00	11/04/2023	0000000091928	026964	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000416	0000001	4200.00	11/04/2023	0000000091928	026964	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000417	0000001	310.00	11/04/2023	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000418	0000001	1870.00	11/04/2023	0000000091928	026964	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000419	0000001	1100.00	11/04/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000420	0000001	1700.00	11/04/2023	0000000091928	026964	000000	88.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000421	0000001	2000.00	11/04/2023	0000000091928	026964	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000422	0000001	2750.00	11/04/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000423	0000001	310.00	11/04/2023	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000424	0000001	1150.00	11/04/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000425	0000001	580.00	11/04/2023	0000000091928	026964	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000426	0000001	1700.00	11/04/2023	0000000091928	026964	000000	88.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000427	0000001	1100.00	11/04/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000428	0000001	1150.00	11/04/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000429	0000001	1100.00	11/04/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000430	0000001	1750.00	11/04/2023	0000000091928	026964	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000450	0000001	1600.00	11/04/2023	0000000091928	026964	851293	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000436	0000001	7000.00	11/04/2023	000000019574X	026964	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000071	258.20	11/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000072	62.70	12/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000462	0000001	281.84	12/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000462	0000002	363.29	12/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000462	0000003	608.05	12/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000462	0000004	27.62	12/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000462	0000005	34.62	12/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000462	0000006	36.71	12/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000463	0000001	4800.00	12/04/2023	0000000091928	026964	000000	249.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000466	0000001	890.00	12/04/2023	0000000091928	026964	000000	46.28	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000468	0000001	900.00	12/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000381	0000001	1700.00	12/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000259	0000001	4400.00	12/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000467	0000001	1516.00	13/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000470	0000001	1300.00	13/04/2023	0000000091928	026964	000000	169.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000464	0000001	3056.01	13/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000465	0000001	1896.62	13/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000435	0000001	1200.00	13/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000073	28.20	13/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000074	16.70	14/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000475	0000001	900.00	14/04/2023	0000000091928	026964	000000	117.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000075	5.20	17/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000474	0000001	8890.00	17/04/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000076	38.10	18/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000478	0000001	1150.00	18/04/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000479	0000001	375.00	18/04/2023	0000000091928	026964	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000481	0000001	700.00	18/04/2023	0000000091928	026964	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000482	0000001	1500.00	19/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000372	0000001	1500.00	19/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000077	16.70	19/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000078	39.70	20/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000409	0000001	6071.61	20/04/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000410	0000001	1525.10	20/04/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000364	0000001	3163.98	20/04/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000365	0000001	4128.64	20/04/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000366	0000001	9952.49	20/04/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000367	0000001	525.55	20/04/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000368	0000001	294.00	20/04/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000363	0000001	2246.94	20/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000485	0000001	4000.00	20/04/2023	0000000091928	026964	000000	188.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000489	0000001	1620.00	20/04/2023	0000000091928	026964	000000	210.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000494	0000001	219.21	20/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000433	0000001	400.00	20/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000399	0000001	5.20	24/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000400	0000001	2000.00	24/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000401	0000001	7935.70	24/04/2023	0000000003379	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000396	0000001	572.00	24/04/2023	0000000003379	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000461	0000001	1006.20	24/04/2023	0000000003379	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000480	0000001	224.00	24/04/2023	0000000003379	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000079	5.20	25/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000080	5.20	26/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000081	5.20	27/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000082	16.70	28/04/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000395	0000001	12822.10	28/04/2023	0000000003379	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000514	0000001	52902.37	28/04/2023	000000019574X	026964	000000	11452.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000515	0000001	9533.11	28/04/2023	000000019574X	026964	000000	982.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000516	0000001	15037.82	28/04/2023	000000019574X	026964	000000	1417.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000517	0000001	18914.24	28/04/2023	000000019574X	026964	000000	1956.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000518	0000001	20095.40	28/04/2023	000000019574X	026964	000000	6223.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000519	0000001	19660.20	28/04/2023	000000019574X	026964	000000	4182.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000520	0000001	53992.82	28/04/2023	000000019574X	026964	000000	12613.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000521	0000001	3041.37	28/04/2023	000000019574X	026964	000000	647.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000522	0000001	1400.00	28/04/2023	000000019574X	026964	000000	106.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000393	0000001	1094.76	28/04/2023	0000000003379	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000508	0000001	6150.00	28/04/2023	0000000091928	026964	000000	433.23	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000512	0000001	64645.61	28/04/2023	0000000091928	026964	000000	13698.25	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000513	0000001	4400.00	28/04/2023	0000000091928	026964	000000	353.87	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000536	0000001	1600.00	28/04/2023	0000000091928	026964	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000534	0000001	2000.00	02/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000538	0000001	575.00	02/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000541	0000001	1200.00	02/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000542	0000001	500.00	02/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000543	0000001	600.00	02/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000544	0000001	400.00	02/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000545	0000001	1230.00	02/05/2023	0000000091928	026964	000000	63.96	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000546	0000001	1200.00	02/05/2023	0000000091928	026964	851295	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000547	0000001	11.50	02/05/2023	0000000003379	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000476	0000001	8264.17	02/05/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000083	74.20	02/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000084	16.70	03/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000548	0000001	280.00	03/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000488	0000001	6395.00	03/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000501	0000001	6905.00	03/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000550	0000001	180.00	04/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000551	0000001	1100.00	04/05/2023	0000000091928	026964	000000	57.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000085	28.20	04/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000086	16.70	05/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000477	0000001	2560.00	05/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000087	5.20	08/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000088	16.70	09/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000584	0000001	670.00	09/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000590	0000001	120.00	10/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000591	0000001	693.23	10/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000593	0000001	229.00	10/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000594	0000001	391.00	10/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000599	0000001	1150.00	10/05/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000600	0000001	2002.10	10/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000602	0000001	2016.00	10/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000509	0000001	9800.00	10/05/2023	0000000091928	026964	000000	851.76	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000510	0000001	1743.13	10/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000510	0000002	57114.79	10/05/2023	0000000091928	026964	000000	5086.79	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000511	0000001	2366.09	10/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000511	0000002	2841.91	10/05/2023	0000000091928	026964	000000	490.03	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000540	0000001	8890.00	10/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000507	0000001	10685.11	10/05/2023	0000000091928	026964	000000	1072.24	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000497	0000001	1500.00	10/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000498	0000001	7700.00	10/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000089	131.70	10/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000484	0000001	4780.19	10/05/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000486	0000001	2650.73	10/05/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000601	0000001	4003.62	10/05/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000090	189.20	11/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000573	0000001	580.00	11/05/2023	0000000091928	026964	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000574	0000001	1100.00	11/05/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000575	0000001	1600.00	11/05/2023	0000000091928	026964	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000576	0000001	1100.00	11/05/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000577	0000001	310.00	11/05/2023	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000578	0000001	310.00	11/05/2023	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000579	0000001	1150.00	11/05/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000580	0000001	1150.00	11/05/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000581	0000001	1300.00	11/05/2023	0000000091928	026964	000000	169.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000582	0000001	1100.00	11/05/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000583	0000001	580.00	11/05/2023	0000000091928	026964	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000603	0000001	3200.00	11/05/2023	0000000091928	026964	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000604	0000001	1150.00	11/05/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000605	0000001	700.00	11/05/2023	0000000091928	026964	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000585	0000001	580.00	11/05/2023	0000000091928	026964	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000586	0000001	310.00	11/05/2023	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000588	0000001	1500.00	11/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000608	0000001	1021.00	12/05/2023	0000000091928	026964	000000	20.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000506	0000001	846.00	12/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000499	0000001	1100.00	12/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000091	51.20	12/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000613	0000001	1380.00	12/05/2023	0000000091928	026964	000000	27.60	1	Conta Corrente	NULL
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SECRETARIA DE SAuDE	0000615	0000001	2000.00	15/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000616	0000001	1535.00	15/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000617	0000001	889.00	15/05/2023	0000000091928	026964	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000092	39.70	15/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000597	0000001	1265.00	15/05/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000587	0000001	6275.71	15/05/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000502	0000001	1026.10	15/05/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000503	0000001	10.00	15/05/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000394	0000001	5598.66	15/05/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000397	0000001	4489.32	15/05/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000407	0000001	7177.00	15/05/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000391	0000001	5602.10	15/05/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000392	0000001	7544.72	15/05/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000487	0000001	1166.67	15/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAuDE	0000610	0000001	940.00	15/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000314	0000001	1166.67	15/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000176	0000001	1166.67	15/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000056	0000002	0.01	15/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000093	5.20	16/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000094	72.60	17/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000637	0000001	1300.00	17/05/2023	0000000091928	026964	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000638	0000001	760.00	17/05/2023	0000000091928	026964	000000	15.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000639	0000001	900.00	17/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000640	0000001	1150.00	17/05/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000641	0000001	1235.04	17/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000642	0000001	151.25	17/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000643	0000001	639.37	17/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000644	0000001	1413.02	17/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000645	0000001	1050.00	17/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000646	0000001	1000.00	17/05/2023	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000647	0000001	263.09	18/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000647	0000002	50.10	18/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000647	0000003	314.43	18/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000647	0000004	26.92	18/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000647	0000005	446.86	18/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000648	0000001	1100.00	18/05/2023	0000000091928	026964	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000649	0000001	1600.00	18/05/2023	0000000091928	026964	851296	83.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000568	0000001	1088.00	18/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000095	131.70	18/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000618	0000001	8000.00	18/05/2023	0000000233862	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000619	0000001	8000.00	18/05/2023	0000000233862	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000651	0000001	11.50	18/05/2023	0000000233862	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000626	0000001	2000.00	18/05/2023	0000000091928	026964	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000627	0000001	1870.00	18/05/2023	0000000091928	026964	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000628	0000001	1700.00	18/05/2023	0000000091928	026964	000000	79.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000629	0000001	2000.00	18/05/2023	0000000091928	026964	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000630	0000001	2750.00	18/05/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000631	0000001	1800.00	18/05/2023	0000000091928	026964	000000	93.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000632	0000001	1750.00	18/05/2023	0000000091928	026964	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000633	0000001	2000.00	18/05/2023	0000000091928	026964	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000634	0000001	1700.00	18/05/2023	0000000091928	026964	000000	88.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000635	0000001	2000.00	18/05/2023	0000000091928	026964	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000658	0000001	180.00	19/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000659	0000001	1500.00	19/05/2023	0000000091928	026964	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000660	0000001	2500.00	19/05/2023	0000000091928	026964	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000661	0000001	3300.00	19/05/2023	0000000091928	026964	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000662	0000001	1620.00	19/05/2023	0000000091928	026964	000000	210.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000562	0000001	1564.16	19/05/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000563	0000001	4390.77	19/05/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000001	2804.48	19/05/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000565	0000001	311.85	19/05/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000566	0000001	5744.00	19/05/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000567	0000001	8388.60	19/05/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000569	0000001	6308.46	19/05/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000001	101.50	19/05/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000571	0000001	166.10	19/05/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000524	0000001	1673.95	19/05/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000096	62.70	19/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000097	51.20	22/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000537	0000001	900.00	22/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000665	0000001	2500.00	22/05/2023	0000000091928	026964	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000666	0000001	1500.00	22/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000098	16.70	23/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000099	16.70	24/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000669	0000001	180.00	24/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000675	0000001	120.00	25/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000676	0000001	1500.00	25/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000679	0000001	120.00	25/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000623	0000001	2000.00	25/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000100	51.20	25/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000611	0000001	7250.00	25/05/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000589	0000001	500.00	25/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000606	0000001	3300.00	25/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000451	0000001	7055.72	25/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000452	0000001	2419.16	25/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000453	0000001	4659.13	25/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000454	0000001	3411.02	25/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000455	0000001	3043.27	25/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000456	0000001	6229.51	25/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000457	0000001	1906.31	25/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000458	0000001	1252.54	25/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000459	0000001	768.92	25/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000460	0000001	1674.13	25/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000437	0000001	313.49	25/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000438	0000001	118.23	25/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000439	0000001	1082.50	25/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000440	0000001	1212.39	25/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000441	0000001	51.25	25/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000442	0000001	293.28	25/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000443	0000001	806.52	25/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000444	0000001	765.28	25/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000445	0000001	874.66	25/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000446	0000001	1199.40	25/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000447	0000001	619.19	25/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000448	0000001	122.70	25/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000449	0000001	1814.27	25/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000101	5.20	26/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000102	16.70	29/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000625	0000001	1800.00	29/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000699	0000001	495.00	29/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000700	0000001	820.00	30/05/2023	0000000091928	026964	000000	16.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000684	0000001	46437.00	30/05/2023	0000000091928	026964	000000	9670.04	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000689	0000001	14640.00	30/05/2023	0000000091928	026964	000000	1358.24	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000686	0000001	6150.00	30/05/2023	0000000091928	026964	000000	315.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000692	0000001	59983.78	30/05/2023	0000000091928	026964	000000	13560.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000693	0000001	11890.00	30/05/2023	0000000091928	026964	000000	1879.04	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000103	28.20	30/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000694	0000001	16094.21	30/05/2023	000000019574X	026964	000000	5381.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000695	0000001	21037.60	30/05/2023	000000019574X	026964	000000	4509.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000696	0000001	50230.40	30/05/2023	000000019574X	026964	000000	11672.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000697	0000001	2533.94	30/05/2023	000000019574X	026964	000000	608.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000698	0000001	1400.00	30/05/2023	000000019574X	026964	000000	106.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000539	0000001	767.20	31/05/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000495	0000001	1335.00	31/05/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000472	0000001	1875.50	31/05/2023	0000000003379	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000717	0000001	11.50	31/05/2023	0000000003379	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000104	74.20	31/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000607	0000001	2800.00	31/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000649	0000002	1600.00	31/05/2023	0000000091928	026964	851297	83.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000712	0000001	600.00	31/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000713	0000001	600.00	31/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000714	0000001	500.00	31/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000715	0000001	400.00	31/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000710	0000001	120.00	31/05/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000711	0000001	1230.00	01/06/2023	0000000091928	026964	000000	57.81	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000727	0000001	400.00	01/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000105	16.70	01/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000719	0000001	8000.00	01/06/2023	0000000233862	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000720	0000001	8000.00	01/06/2023	0000000233862	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000729	0000001	11.50	01/06/2023	0000000233862	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000705	0000001	8000.00	01/06/2023	0000000233862	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000708	0000001	2599.00	01/06/2023	0000000176001	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000678	0000001	2290.00	01/06/2023	0000000167010	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000106	16.70	02/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000730	0000001	1200.00	02/06/2023	0000000091928	026964	000000	57.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000738	0000001	120.00	05/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000107	16.70	05/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000108	5.20	06/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000552	0000001	2302.20	06/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000109	28.20	07/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000739	0000001	150.00	07/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000743	0000001	310.00	07/06/2023	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000687	0000001	9800.00	09/06/2023	0000000091928	026964	000000	849.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000688	0000001	13777.50	09/06/2023	0000000091928	026964	000000	1223.23	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000690	0000001	1221.00	09/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000690	0000002	55470.73	09/06/2023	0000000091928	026964	000000	5002.82	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000691	0000001	2388.46	09/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000691	0000002	2819.54	09/06/2023	0000000091928	026964	000000	431.08	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000685	0000001	6900.00	09/06/2023	0000000091928	026964	000000	580.46	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000683	0000001	9703.33	09/06/2023	0000000091928	026964	000000	908.82	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000110	51.20	09/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000111	39.70	12/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000716	0000001	8000.30	12/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000767	0000001	4364.90	12/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000770	0000001	2003.70	12/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000682	0000001	1602.93	12/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000771	0000001	120.00	12/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000772	0000001	359.62	12/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000766	0000001	4381.50	12/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000768	0000001	1000.00	12/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000806	0000001	1600.00	13/06/2023	0000000091928	026964	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000773	0000001	580.00	13/06/2023	0000000091928	026964	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000774	0000001	1150.00	13/06/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000775	0000001	310.00	13/06/2023	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000776	0000001	900.00	13/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000777	0000001	580.00	13/06/2023	0000000091928	026964	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000778	0000001	310.00	13/06/2023	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000779	0000001	310.00	13/06/2023	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000780	0000001	1100.00	13/06/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000781	0000001	1150.00	13/06/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000782	0000001	1100.00	13/06/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000783	0000001	1100.00	13/06/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000784	0000001	1150.00	13/06/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000785	0000001	580.00	13/06/2023	0000000091928	026964	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000786	0000001	1300.00	13/06/2023	0000000091928	026964	000000	169.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000787	0000001	1600.00	13/06/2023	0000000091928	026964	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000788	0000001	1000.00	13/06/2023	0000000091928	026964	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000789	0000001	1000.00	13/06/2023	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000791	0000001	1150.00	13/06/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000792	0000001	2000.00	13/06/2023	000000019574X	026964	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000793	0000001	2000.00	13/06/2023	000000019574X	026964	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000794	0000001	1800.00	13/06/2023	000000019574X	026964	000000	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000795	0000001	1980.00	13/06/2023	000000019574X	026964	000000	102.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000796	0000001	1885.00	13/06/2023	000000019574X	026964	000000	98.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000797	0000001	1800.00	13/06/2023	000000019574X	026964	000000	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000798	0000001	4000.00	13/06/2023	000000019574X	026964	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000799	0000001	1800.00	13/06/2023	000000019574X	026964	000000	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000800	0000001	1705.00	13/06/2023	000000019574X	026964	000000	88.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000744	0000001	6103.00	13/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000804	0000001	2750.00	13/06/2023	000000019574X	026964	000000	143.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000805	0000001	2000.00	13/06/2023	000000019574X	026964	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000001	6880.00	13/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000667	0000001	7017.00	13/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000598	0000001	12350.00	13/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000382	0000001	9000.00	13/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000204	0000001	9000.00	13/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000112	246.70	13/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000650	0000001	8988.00	13/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000592	0000001	640.00	13/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000431	0000001	960.00	13/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000113	72.60	14/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000815	0000001	10216.66	14/06/2023	000000019574X	026964	000000	306.49	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000671	0000001	3554.28	14/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000672	0000001	4544.22	14/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000673	0000001	1977.77	14/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000674	0000001	2941.54	14/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000807	0000001	1000.00	14/06/2023	0000000091928	026964	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000808	0000001	1998.00	14/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000814	0000001	900.00	14/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000816	0000001	1250.00	14/06/2023	0000000091928	026964	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000664	0000001	2000.00	15/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000718	0000001	1700.00	15/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000810	0000001	4700.00	15/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000724	0000001	55.92	15/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000725	0000001	686.38	15/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000726	0000001	910.00	15/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000742	0000001	520.00	15/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000532	0000001	510.00	15/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000529	0000001	480.00	15/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000471	0000001	520.00	15/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000483	0000001	5742.50	15/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000114	28.20	15/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000115	28.20	16/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000746	0000001	7842.14	16/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000747	0000002	9543.24	16/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000748	0000001	3024.71	16/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000749	0000001	5848.97	16/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000750	0000001	5192.31	16/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000751	0000001	6705.37	16/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000752	0000001	4781.30	16/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000753	0000001	2377.90	16/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000754	0000001	1248.31	16/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000755	0000001	3831.97	16/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000756	0000001	751.05	16/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000757	0000001	698.25	16/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000758	0000001	603.90	16/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000759	0000001	168.00	16/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000760	0000001	927.85	16/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000761	0000001	784.89	16/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000762	0000001	617.67	16/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000763	0000001	390.00	16/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000764	0000001	297.92	16/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000765	0000001	313.08	16/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000817	0000001	2400.00	16/06/2023	000000019574X	026964	000000	124.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000790	0000001	2550.00	16/06/2023	000000019574X	026964	000000	132.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000820	0000001	1650.00	16/06/2023	000000019574X	026964	000000	214.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000801	0000001	763.00	16/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000680	0000001	350.00	16/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000677	0000001	450.00	16/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000829	0000001	180.00	19/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000830	0000001	120.00	19/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000821	0000001	8000.00	19/06/2023	0000000233862	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000822	0000001	8000.00	19/06/2023	0000000233862	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000823	0000001	8000.00	19/06/2023	0000000233862	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000824	0000001	8000.00	19/06/2023	0000000233862	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000833	0000001	554.85	19/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000834	0000001	11.50	19/06/2023	0000000233862	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000496	0000001	633.60	19/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000490	0000001	3096.00	19/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000492	0000001	6005.74	19/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000493	0000001	1048.00	19/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000555	0000001	222.00	19/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000556	0000001	269.70	19/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000670	0000001	270.00	19/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000655	0000001	690.00	19/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000620	0000001	2723.80	19/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000621	0000001	923.00	19/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000622	0000001	355.00	19/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000636	0000001	690.00	19/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000116	51.20	19/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000117	97.20	20/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000554	0000001	1042.00	20/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000706	0000001	532.13	20/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000707	0000001	294.00	20/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000703	0000001	3193.52	20/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000704	0000001	4178.16	20/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000848	0000001	10068.91	20/06/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000473	0000001	870.00	20/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000553	0000001	959.00	20/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000831	0000001	670.00	20/06/2023	0000000091928	026964	000000	13.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000832	0000001	1150.00	20/06/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000835	0000001	1500.00	20/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000836	0000001	1600.00	20/06/2023	0000000091928	026964	851298	83.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000837	0000001	1300.00	20/06/2023	0000000091928	026964	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000843	0000001	400.00	20/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000844	0000001	310.95	20/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000844	0000002	384.46	20/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000844	0000003	31.65	20/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000844	0000004	62.56	20/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000844	0000005	485.50	20/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000844	0000006	26.98	20/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000844	0000007	50.57	20/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000845	0000001	500.00	20/06/2023	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000731	0000001	630.00	20/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000735	0000001	6000.00	20/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000702	0000001	2398.45	20/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000740	0000001	2800.00	20/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000624	0000001	6000.00	20/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000803	0000001	2000.00	21/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000118	5.20	21/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000119	5.20	22/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000120	5.20	23/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000121	16.70	26/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000858	0000001	120.00	26/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000721	0000001	1206.70	27/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000722	0000001	628.08	27/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000723	0000001	1449.29	27/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000122	16.70	27/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000855	0000001	10000.00	27/06/2023	0000000233862	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000856	0000001	10000.00	27/06/2023	0000000233862	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000857	0000001	8000.00	27/06/2023	0000000233862	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000860	0000001	11.50	27/06/2023	0000000233862	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000123	16.70	28/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000861	0000001	180.00	28/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000862	0000001	120.00	29/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000863	0000001	318.10	29/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000864	0000001	460.00	29/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000865	0000001	600.00	29/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000866	0000001	400.00	29/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000867	0000001	500.00	29/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000868	0000001	1600.00	29/06/2023	0000000091928	026964	000000	75.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000869	0000001	600.00	29/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000124	74.20	29/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000125	16.70	30/06/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000871	0000001	14507.37	30/06/2023	000000019574X	026964	000000	5157.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000872	0000001	21037.60	30/06/2023	000000019574X	026964	000000	4933.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000873	0000001	47947.20	30/06/2023	000000019574X	026964	000000	11396.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000874	0000001	2533.94	30/06/2023	000000019574X	026964	000000	608.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000875	0000001	1400.00	30/06/2023	000000019574X	026964	000000	106.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000877	0000001	47037.00	30/06/2023	0000000091928	026964	000000	9652.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000882	0000001	14640.00	30/06/2023	0000000091928	026964	000000	1358.24	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000885	0000001	59707.27	30/06/2023	0000000091928	026964	000000	13796.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000886	0000001	9820.00	30/06/2023	0000000091928	026964	000000	793.76	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000879	0000001	6150.00	30/06/2023	0000000091928	026964	000000	315.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000001	1200.00	03/07/2023	000000019574X	026964	000000	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000898	0000001	1230.00	03/07/2023	000000019574X	026964	000000	63.96	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000126	5.20	03/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000127	28.20	04/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000902	0000001	120.00	04/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000903	0000001	1200.00	04/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000128	5.20	05/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000129	16.70	06/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000912	0000001	480.00	06/07/2023	0000000091928	026964	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000130	5.20	07/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000918	0000001	3000.00	07/07/2023	000000019574X	026964	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000919	0000001	3000.00	07/07/2023	000000019574X	026964	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000131	5.20	10/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000132	85.70	11/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000923	0000001	7253.69	11/07/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000924	0000001	9948.00	11/07/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000925	0000001	23973.60	11/07/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000926	0000001	1266.97	11/07/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000921	0000001	2007.00	11/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000922	0000001	28928.46	11/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000880	0000001	11200.00	11/07/2023	0000000091928	026964	000000	849.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000881	0000001	13323.00	11/07/2023	0000000091928	026964	000000	1134.09	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000883	0000001	1221.00	11/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000883	0000002	55970.11	11/07/2023	0000000091928	026964	000000	5048.81	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000884	0000001	2388.46	11/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000884	0000002	2819.54	11/07/2023	0000000091928	026964	000000	431.08	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000878	0000001	7133.33	11/07/2023	0000000091928	026964	000000	559.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000876	0000001	8870.00	11/07/2023	0000000091928	026964	000000	758.96	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000897	0000001	1700.00	12/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000681	0000001	1500.00	12/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000940	0000001	620.00	12/07/2023	0000000091928	026964	000000	12.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000941	0000001	2750.00	12/07/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000953	0000001	310.00	12/07/2023	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000954	0000001	580.00	12/07/2023	0000000091928	026964	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000955	0000001	1100.00	12/07/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000956	0000001	1150.00	12/07/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000957	0000001	1100.00	12/07/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000958	0000001	1100.00	12/07/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000959	0000001	310.00	12/07/2023	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000960	0000001	310.00	12/07/2023	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000961	0000001	580.00	12/07/2023	0000000091928	026964	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000962	0000001	1300.00	12/07/2023	0000000091928	026964	000000	169.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000963	0000001	580.00	12/07/2023	0000000091928	026964	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000964	0000001	1150.00	12/07/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000965	0000001	1885.00	12/07/2023	0000000091928	026964	000000	263.89	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000966	0000001	1800.00	12/07/2023	0000000091928	026964	000000	93.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000967	0000001	12986.00	12/07/2023	0000000091928	026964	000000	389.58	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000968	0000001	1554.96	12/07/2023	0000000091928	026964	000000	88.65	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000970	0000001	2000.00	12/07/2023	0000000091928	026964	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000971	0000001	1800.00	12/07/2023	0000000091928	026964	000000	93.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000947	0000001	1824.00	12/07/2023	0000000091928	026964	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000944	0000001	1980.00	12/07/2023	0000000091928	026964	000000	102.96	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000945	0000001	1700.00	12/07/2023	0000000091928	026964	000000	88.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000818	0000001	7250.00	12/07/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000709	0000001	10.00	13/07/2023	0000000003379	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000732	0000001	907.20	13/07/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000952	0000001	1950.00	13/07/2023	000000019574X	026964	000000	58.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000904	0000001	6020.27	13/07/2023	0000000110655	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000905	0000001	1132.07	13/07/2023	0000000110655	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000850	0000001	118.00	13/07/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000840	0000001	112.00	13/07/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000995	0000001	2550.00	13/07/2023	000000019574X	026964	000000	132.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000996	0000001	1150.00	13/07/2023	000000019574X	026964	000000	149.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000998	0000001	23.00	13/07/2023	0000000003379	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000503	0000002	72.56	13/07/2023	0000000003379	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000504	0000001	500.00	13/07/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000505	0000001	768.00	13/07/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000654	0000001	1260.00	13/07/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000656	0000001	237.60	13/07/2023	0000000003379	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000657	0000001	2530.60	13/07/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000595	0000001	2265.46	13/07/2023	0000000003379	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000596	0000001	381.00	13/07/2023	0000000003379	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000612	0000001	1053.20	13/07/2023	0000000003379	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000572	0000001	6006.10	13/07/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000133	97.20	13/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000853	0000001	8320.00	13/07/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000406	0000001	540.00	13/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000946	0000001	1600.00	13/07/2023	0000000091928	026964	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000947	0000002	176.00	13/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000948	0000001	1000.00	13/07/2023	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000949	0000001	1000.00	13/07/2023	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000950	0000001	1250.00	13/07/2023	0000000091928	026964	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000951	0000001	1600.00	13/07/2023	0000000091928	026964	000000	83.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000968	0000002	150.04	13/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000969	0000001	2000.00	14/07/2023	0000000091928	026964	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000999	0000001	1440.00	14/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001000	0000001	120.00	14/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001002	0000001	9262.00	14/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000668	0000001	2000.00	14/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000849	0000001	2000.00	14/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000134	51.20	14/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000135	28.20	17/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000997	0000001	3200.00	17/07/2023	000000019574X	026964	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001006	0000001	6349.74	17/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001007	0000001	3855.25	17/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001008	0000001	1300.00	17/07/2023	0000000091928	026964	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001009	0000001	525.37	18/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001003	0000001	382.12	18/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001004	0000001	226.33	18/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001005	0000001	280.00	18/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001014	0000001	27.02	18/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001014	0000002	482.15	18/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001014	0000003	248.41	18/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001014	0000004	56.49	18/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001014	0000005	437.38	18/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001015	0000001	1100.00	18/07/2023	0000000091928	026964	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001016	0000001	315.00	18/07/2023	0000000091928	026964	000000	6.30	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001017	0000001	2680.00	18/07/2023	0000000091928	026964	000000	53.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000809	0000001	240.00	18/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000769	0000001	115.00	18/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000136	39.70	18/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000137	61.10	19/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001019	0000001	120.00	19/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001023	0000001	360.00	19/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001024	0000001	1000.00	19/07/2023	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001025	0000001	1150.00	19/07/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001026	0000001	100.00	19/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001027	0000001	2078.50	19/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001010	0000001	800.00	19/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001012	0000001	370.00	19/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001013	0000001	2000.00	20/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001031	0000001	1150.00	20/07/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000900	0000001	4965.09	20/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000909	0000001	2800.00	20/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000138	51.20	20/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000139	5.20	21/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000140	28.20	24/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000802	0000001	2180.00	24/07/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000854	0000001	1500.00	24/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001034	0000001	822.37	24/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001030	0000001	2000.00	24/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001043	0000001	400.00	25/07/2023	0000000091928	026964	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001044	0000001	1200.00	25/07/2023	0000000091928	026964	000000	56.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001045	0000001	1500.00	25/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001047	0000001	130.00	25/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001001	0000001	1346.28	25/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000942	0000001	1787.25	25/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000943	0000001	2085.12	25/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000141	39.70	25/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001046	0000001	2000.00	25/07/2023	000000019574X	026964	000000	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000142	16.70	26/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001051	0000001	120.00	26/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000859	0000001	1365.00	27/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000143	5.20	27/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000144	28.20	28/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001041	0000001	1431.91	28/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001032	0000001	1400.00	28/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001057	0000001	6150.00	31/07/2023	0000000091928	026964	000000	315.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001063	0000001	64815.98	31/07/2023	0000000091928	026964	000000	14316.16	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001064	0000001	8540.00	31/07/2023	0000000091928	026964	000000	497.32	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001060	0000001	14640.00	31/07/2023	0000000091928	026964	000000	1358.24	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000145	309.40	31/07/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001065	0000001	47155.55	31/07/2023	000000019574X	026964	000000	9623.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001066	0000001	15207.37	31/07/2023	000000019574X	026964	000000	5333.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001067	0000001	19896.00	31/07/2023	000000019574X	026964	000000	4760.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001068	0000001	51372.00	31/07/2023	000000019574X	026964	000000	12074.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001069	0000001	2533.94	31/07/2023	000000019574X	026964	000000	608.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000001	1400.00	31/07/2023	000000019574X	026964	000000	106.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000146	74.20	01/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001079	0000001	600.00	01/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001080	0000001	600.00	01/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001081	0000001	120.00	01/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001082	0000001	150.00	01/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001083	0000001	500.00	01/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001084	0000001	150.00	01/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001085	0000001	400.00	01/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001089	0000001	120.00	01/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001090	0000001	1230.00	02/08/2023	0000000091928	026964	000000	63.96	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001091	0000001	1200.00	02/08/2023	0000000091928	026964	000000	62.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001092	0000001	120.00	02/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001052	0000001	678.00	02/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000147	51.20	02/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000148	5.20	03/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000149	5.20	04/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000150	5.20	07/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000151	16.70	08/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001128	0000001	1600.00	08/08/2023	0000000091928	026964	000000	83.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001137	0000001	120.00	09/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000152	16.70	09/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000533	0000001	8873.65	09/08/2023	0000000167010	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000652	0000001	7229.77	10/08/2023	0000000167010	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001131	0000001	10570.00	10/08/2023	000000019574X	026964	000000	317.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001011	0000001	7250.00	10/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000153	453.70	10/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001151	0000001	3750.00	10/08/2023	000000019574X	026964	000000	195.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001152	0000001	1250.00	10/08/2023	000000019574X	026964	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000500	0000001	18520.00	10/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000558	0000001	5648.08	10/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000559	0000001	873.58	10/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000560	0000001	7087.08	10/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000561	0000001	11904.69	10/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001129	0000001	580.00	10/08/2023	0000000091928	026964	000000	11.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001061	0000001	1221.00	10/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001061	0000002	57303.35	10/08/2023	0000000091928	026964	000000	5167.75	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001062	0000001	2388.46	10/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001062	0000002	2819.54	10/08/2023	0000000091928	026964	000000	431.08	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001058	0000001	9800.00	10/08/2023	0000000091928	026964	000000	743.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001059	0000001	13777.50	10/08/2023	0000000091928	026964	000000	1223.23	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001055	0000001	9200.00	10/08/2023	0000000091928	026964	000000	788.66	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001056	0000001	6900.00	10/08/2023	0000000091928	026964	000000	580.46	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001096	0000001	2000.00	10/08/2023	0000000091928	026964	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001097	0000001	1885.00	10/08/2023	0000000091928	026964	000000	98.01	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001098	0000001	1900.00	10/08/2023	0000000091928	026964	000000	98.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001099	0000001	1980.00	10/08/2023	0000000091928	026964	000000	102.96	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001100	0000001	2750.00	10/08/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001101	0000001	1800.00	10/08/2023	0000000091928	026964	000000	93.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001102	0000001	2550.00	10/08/2023	0000000091928	026964	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001103	0000001	1500.00	10/08/2023	0000000091928	026964	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001104	0000001	1800.00	10/08/2023	0000000091928	026964	000000	93.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001105	0000001	2000.00	10/08/2023	0000000091928	026964	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001106	0000001	1705.00	10/08/2023	0000000091928	026964	000000	88.65	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001107	0000001	2000.00	10/08/2023	0000000091928	026964	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001108	0000001	580.00	10/08/2023	0000000091928	026964	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001109	0000001	310.00	10/08/2023	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001110	0000001	1100.00	10/08/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001111	0000001	1150.00	10/08/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001112	0000001	1000.00	10/08/2023	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001113	0000001	1000.00	10/08/2023	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001114	0000001	580.00	10/08/2023	0000000091928	026964	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001115	0000001	310.00	10/08/2023	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001116	0000001	1300.00	10/08/2023	0000000091928	026964	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001117	0000001	310.00	10/08/2023	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001118	0000001	1150.00	10/08/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001119	0000001	1600.00	10/08/2023	0000000091928	026964	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001120	0000001	1100.00	10/08/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001121	0000001	1150.00	10/08/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001122	0000001	1300.00	10/08/2023	0000000091928	026964	000000	169.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001123	0000001	1100.00	10/08/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000928	0000001	2915.84	10/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000929	0000001	2492.53	10/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000930	0000001	2605.88	10/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000931	0000001	1902.10	10/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000932	0000001	2312.55	10/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000933	0000001	2528.37	10/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000934	0000001	2487.14	10/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000935	0000001	469.56	10/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000936	0000001	603.14	10/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000937	0000001	773.63	10/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000938	0000001	963.20	10/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000982	0000001	3699.11	10/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000901	0000001	6000.00	10/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001150	0000001	1350.00	10/08/2023	0000000091928	026964	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001153	0000001	120.00	10/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001154	0000001	120.00	10/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000154	5.20	11/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000155	5.20	14/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000156	16.70	15/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000745	0000001	12836.60	15/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000906	0000001	490.00	15/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000907	0000001	540.00	15/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000908	0000001	790.00	15/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001048	0000001	1260.00	15/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001158	0000001	46.28	15/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001158	0000002	46.28	15/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001159	0000001	25.70	15/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001159	0000002	289.37	15/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001159	0000003	163.45	15/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001159	0000004	49.23	15/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001160	0000001	2699.27	16/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001162	0000001	1150.00	16/08/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001163	0000001	120.00	16/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001164	0000001	233.52	16/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001166	0000001	1380.00	16/08/2023	0000000091928	026964	000000	71.76	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000157	28.20	16/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001161	0000001	1300.00	16/08/2023	000000019574X	026964	000000	169.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001165	0000001	1200.00	16/08/2023	000000019574X	026964	000000	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001167	0000001	1600.00	16/08/2023	000000019574X	026964	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001171	0000001	1800.00	16/08/2023	000000019574X	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000158	15.10	17/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000159	74.20	18/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001172	0000001	5761.42	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001049	0000001	325.00	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001054	0000001	220.80	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001178	0000001	3000.00	18/08/2023	000000019574X	026964	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000737	0000001	108.00	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000741	0000001	288.00	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000811	0000001	118.80	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000812	0000001	3286.42	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000813	0000001	397.50	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000819	0000001	1332.40	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000001	179.00	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000825	0000001	4592.55	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000826	0000001	4280.80	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000827	0000001	1503.60	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000828	0000001	497.70	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000733	0000001	1286.00	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000734	0000001	2981.13	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000709	0000002	470.00	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000977	0000001	320.00	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000978	0000001	560.40	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000979	0000001	112.20	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000980	0000001	1861.00	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000981	0000001	4980.45	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001020	0000001	1300.50	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001021	0000001	201.60	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001022	0000001	1036.80	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001033	0000001	3603.30	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001036	0000001	4898.02	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001037	0000001	1890.00	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001038	0000001	1145.00	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001039	0000001	1943.50	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001132	0000001	108.90	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001133	0000001	152.00	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001134	0000001	480.00	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001072	0000001	252.00	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001074	0000001	13096.21	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001075	0000001	4178.16	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001076	0000001	10308.65	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001077	0000001	532.13	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001078	0000001	294.00	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001086	0000001	340.00	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001087	0000001	989.80	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001088	0000001	280.00	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000841	0000001	1080.00	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000842	0000001	120.00	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000852	0000001	480.41	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000899	0000001	2340.00	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000914	0000001	639.00	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000920	0000001	2758.30	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000972	0000001	1036.80	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000973	0000001	462.00	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000927	0000001	965.60	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000653	0000001	4913.62	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000701	0000001	9000.00	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000530	0000001	9000.00	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000402	0000001	500.00	18/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000408	0000001	1350.00	18/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001169	0000001	572.13	18/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001093	0000001	430.00	18/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000913	0000001	630.00	18/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001179	0000001	820.00	18/08/2023	0000000091928	026964	000000	16.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001180	0000001	120.00	18/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001181	0000001	120.00	18/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001182	0000001	180.00	18/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001183	0000001	300.00	18/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001156	0000001	2000.00	18/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000160	5.20	21/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000161	51.20	22/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001168	0000001	2998.64	22/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001176	0000001	3117.07	22/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001177	0000001	4080.00	22/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001124	0000001	2288.70	22/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001125	0000001	5688.00	22/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000469	0000001	1780.00	22/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001198	0000001	2000.00	22/08/2023	0000000091928	026964	000000	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001199	0000001	1500.00	22/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001035	0000001	1500.00	22/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001194	0000001	6000.00	23/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000001	740.80	23/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001018	0000001	940.20	23/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000851	0000001	878.00	23/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001184	0000001	2101.50	23/08/2023	0000000003379	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000001	1180.00	23/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001186	0000001	4752.00	23/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001187	0000001	4720.00	23/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001189	0000001	1576.19	23/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001190	0000001	408.57	23/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001191	0000001	1640.00	23/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001192	0000001	217.34	23/08/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000162	5.20	23/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000163	5.20	24/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000164	28.20	25/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001209	0000001	120.00	25/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001210	0000001	120.00	25/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000165	5.20	28/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000166	28.20	29/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001215	0000001	250.00	29/08/2023	0000000091928	026964	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001053	0000001	1053.00	29/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001135	0000001	584.97	29/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000915	0000001	620.00	29/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000167	5.20	30/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000168	109.70	31/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001244	0000001	6740.00	31/08/2023	000000019574X	026964	000000	134.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001216	0000001	1400.00	31/08/2023	000000019574X	026964	000000	106.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001217	0000001	3072.03	31/08/2023	000000019574X	026964	000000	1116.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001218	0000001	53636.80	31/08/2023	000000019574X	026964	000000	12245.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001219	0000001	21008.00	31/08/2023	000000019574X	026964	000000	4898.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001220	0000001	20304.50	31/08/2023	000000019574X	026964	000000	6082.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001221	0000001	18944.70	31/08/2023	000000019574X	026964	000000	1736.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001222	0000001	6150.00	31/08/2023	000000019574X	026964	000000	315.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001223	0000001	53419.13	31/08/2023	000000019574X	026964	000000	11023.25	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001224	0000001	11230.00	31/08/2023	0000000091928	026964	000000	1181.51	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001231	0000001	66833.81	31/08/2023	0000000091928	026964	000000	14346.15	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001239	0000001	1500.00	31/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001240	0000001	600.00	31/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001241	0000001	600.00	31/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001242	0000001	500.00	31/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001243	0000001	400.00	31/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001245	0000001	362.25	31/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001246	0000001	307.76	31/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001247	0000001	2046.74	31/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001248	0000001	222.63	31/08/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001251	0000001	1440.00	01/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001258	0000001	52.48	01/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001258	0000002	46.28	01/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001259	0000001	235.29	01/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001259	0000002	568.21	01/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001259	0000003	26.30	01/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001259	0000004	300.09	01/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001259	0000005	50.08	01/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001259	0000006	194.70	01/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001259	0000007	25.21	01/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001255	0000001	1288.00	01/09/2023	000000019574X	026964	000000	66.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001256	0000001	1230.00	01/09/2023	000000019574X	026964	000000	63.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001257	0000001	1200.00	01/09/2023	000000019574X	026964	000000	62.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000169	26.70	01/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000170	16.70	04/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001264	0000001	120.00	04/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001254	0000001	500.00	05/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001173	0000001	700.00	05/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001042	0000001	520.00	05/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001050	0000001	1175.00	05/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000171	5.20	05/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000172	16.70	06/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000736	0000001	818.00	06/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000227	0000001	1240.50	06/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001208	0000001	600.00	06/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001225	0000001	2388.46	08/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001225	0000002	2819.54	08/09/2023	0000000091928	026964	000000	431.08	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001226	0000001	1759.09	08/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001226	0000002	57110.60	08/09/2023	0000000091928	026964	000000	5001.74	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001227	0000001	15665.50	08/09/2023	0000000091928	026964	000000	1382.35	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001228	0000001	9800.00	08/09/2023	0000000091928	026964	000000	743.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001229	0000001	9712.26	08/09/2023	0000000091928	026964	000000	924.19	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001230	0000001	11172.26	08/09/2023	0000000091928	026964	000000	1024.39	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001266	0000001	438.00	08/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001267	0000001	230.00	08/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001138	0000001	7244.60	08/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001139	0000001	5317.96	08/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001140	0000001	7925.65	08/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001142	0000001	6426.55	08/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001143	0000001	7545.64	08/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001144	0000001	6432.60	08/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001145	0000001	163.91	08/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001146	0000001	963.82	08/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001147	0000001	1427.77	08/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001148	0000001	918.62	08/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001149	0000001	2245.49	08/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000983	0000001	2025.27	08/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000984	0000001	4150.09	08/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000985	0000001	2531.84	08/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000986	0000001	2188.37	08/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000987	0000001	82.82	08/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000988	0000001	3671.79	08/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000989	0000001	82.85	08/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000990	0000001	3168.24	08/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000991	0000001	994.15	08/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000992	0000001	741.24	08/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000993	0000001	3403.70	08/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000994	0000001	3056.78	08/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000173	51.20	08/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000174	189.20	11/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001298	0000001	2000.00	11/09/2023	000000019574X	026964	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001299	0000001	1800.00	11/09/2023	000000019574X	026964	000000	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001300	0000001	1980.00	11/09/2023	000000019574X	026964	000000	102.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001301	0000001	1885.00	11/09/2023	000000019574X	026964	000000	98.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001302	0000001	2550.00	11/09/2023	000000019574X	026964	000000	132.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001314	0000001	1705.00	11/09/2023	000000019574X	026964	000000	88.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001316	0000001	1500.00	11/09/2023	000000019574X	026964	000000	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001317	0000001	1800.00	11/09/2023	000000019574X	026964	000000	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001318	0000001	2000.00	11/09/2023	000000019574X	026964	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001319	0000001	2000.00	11/09/2023	000000019574X	026964	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001265	0000001	3032.83	11/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001268	0000001	3114.51	11/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001141	0000001	6606.73	11/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001296	0000001	1150.00	11/09/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001297	0000001	310.00	11/09/2023	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001303	0000001	1600.00	11/09/2023	0000000091928	026964	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001304	0000001	1100.00	11/09/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001305	0000001	1100.00	11/09/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001306	0000001	310.00	11/09/2023	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001307	0000001	580.00	11/09/2023	0000000091928	026964	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001308	0000001	310.00	11/09/2023	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001309	0000001	1300.00	11/09/2023	0000000091928	026964	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001204	0000001	4253.23	11/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001201	0000001	3652.91	11/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001320	0000001	580.00	11/09/2023	0000000091928	026964	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001321	0000001	1150.00	11/09/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001322	0000001	1150.00	11/09/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001323	0000001	272.44	11/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001311	0000001	1100.00	11/09/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001312	0000001	580.00	11/09/2023	0000000091928	026964	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001310	0000001	1300.00	12/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001136	0000001	1700.00	12/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001127	0000001	8347.00	12/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000728	0000001	6896.80	12/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001325	0000001	2450.00	12/09/2023	000000019574X	026964	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001329	0000001	3900.00	12/09/2023	000000019574X	026964	000000	117.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000175	28.20	12/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000176	39.70	13/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001260	0000001	1314.27	13/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001261	0000001	2371.09	13/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001262	0000001	4358.33	13/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001270	0000001	831.86	13/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001271	0000001	600.00	13/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001272	0000001	313.61	13/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001334	0000001	9221.70	13/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001330	0000001	1000.00	13/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001332	0000001	1600.00	13/09/2023	0000000091928	026964	000000	83.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001333	0000001	900.00	13/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001214	0000001	2000.00	13/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001214	0000002	2000.00	14/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001335	0000001	1500.00	14/09/2023	000000019574X	026964	000000	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001336	0000001	1750.00	14/09/2023	000000019574X	026964	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001338	0000001	10570.00	14/09/2023	000000019574X	026964	000000	317.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001331	0000001	2502.00	14/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000177	16.70	14/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000178	5.20	15/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000179	16.70	18/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001328	0000001	2711.85	18/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001326	0000001	2539.40	18/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001315	0000001	6000.00	18/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001340	0000001	1300.00	18/09/2023	000000019574X	026964	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000846	0000001	3001.35	18/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001341	0000001	320.00	18/09/2023	0000000091928	026964	000000	6.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001342	0000001	1150.00	19/09/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001344	0000001	980.00	19/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001345	0000001	1100.00	19/09/2023	0000000091928	026964	000000	57.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001313	0000001	2000.00	19/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001130	0000001	4130.00	19/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000870	0000001	9000.00	19/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001071	0000001	9000.00	19/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001343	0000001	4922.92	19/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001337	0000001	7146.00	19/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001273	0000001	4535.24	19/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001274	0000001	75.50	19/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001275	0000001	5613.70	19/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001276	0000001	5159.75	19/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001277	0000001	4868.14	19/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001278	0000001	4448.61	19/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001279	0000001	5160.36	19/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001280	0000001	1070.83	19/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001281	0000001	4505.96	19/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001282	0000001	1230.04	19/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001283	0000001	1849.08	19/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001284	0000001	2095.23	19/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001285	0000001	1176.74	19/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001286	0000001	1510.20	19/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001287	0000001	2196.14	19/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001288	0000001	90.61	19/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001289	0000001	1347.12	19/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001290	0000001	1497.36	19/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001291	0000001	1727.48	19/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001292	0000001	189.10	19/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001293	0000001	331.27	19/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001294	0000001	380.99	19/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001295	0000001	1269.88	19/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001249	0000001	9000.00	19/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000180	39.70	19/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000181	51.20	20/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001233	0000001	13013.57	20/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001234	0000001	4208.42	20/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001235	0000001	10153.64	20/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001236	0000001	3606.53	20/09/2023	000000019574X	026964	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001237	0000001	1291.50	20/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001238	0000001	294.00	20/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001175	0000001	7250.00	20/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001352	0000001	1540.00	20/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001347	0000001	3000.00	20/09/2023	000000019574X	026964	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000390	0000001	7820.00	20/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001355	0000001	1500.00	20/09/2023	0000000091928	026964	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001269	0000001	1700.00	20/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001211	0000001	1500.00	20/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001207	0000001	1555.00	21/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001202	0000001	1555.00	21/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001356	0000001	700.00	21/09/2023	0000000091928	026964	851309	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001357	0000001	1500.00	21/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001359	0000001	1150.00	21/09/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001353	0000001	11589.21	21/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000182	16.70	21/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000183	15.10	22/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001351	0000001	9375.00	22/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000184	16.70	25/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001363	0000001	120.00	25/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001367	0000001	1600.00	26/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001200	0000001	2504.10	26/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001206	0000001	3002.15	26/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000917	0000001	2386.20	26/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000847	0000001	1001.35	26/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000185	28.20	26/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001350	0000001	10000.00	26/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001384	0000001	15268.96	26/09/2023	0000000020176	026964	000000	2273.12	1	Conta Corrente	FMS CASSERENGUE- ENFERMAGEM
FUNDO MUNICIPAL DE SAUDE	0001385	0000001	17384.32	26/09/2023	0000000020176	026964	000000	4522.16	1	Conta Corrente	FMS CASSERENGUE- ENFERMAGEM
FUNDO MUNICIPAL DE SAUDE	0001386	0000001	67052.48	26/09/2023	0000000020176	026964	000000	16087.90	1	Conta Corrente	FMS CASSERENGUE- ENFERMAGEM
FUNDO MUNICIPAL DE SAUDE	0001387	0000001	1562.68	26/09/2023	0000000020176	026964	000000	120.84	1	Conta Corrente	FMS CASSERENGUE- ENFERMAGEM
FUNDO MUNICIPAL DE SAUDE	0001263	0000001	2494.84	26/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001327	0000001	1304.50	26/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001350	0000002	11114.28	27/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000186	16.70	27/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001388	0000001	180.00	27/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001389	0000001	120.00	28/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001390	0000001	2300.00	28/09/2023	0000000091928	026964	000000	119.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000187	16.50	28/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001391	0000001	3100.00	28/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001371	0000001	1400.00	29/09/2023	000000019574X	026964	000000	106.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001372	0000001	52624.00	29/09/2023	000000019574X	026964	000000	12157.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001373	0000001	11170.00	29/09/2023	000000019574X	026964	000000	1122.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001374	0000001	18416.83	29/09/2023	000000019574X	026964	000000	7994.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001375	0000001	2533.94	29/09/2023	000000019574X	026964	000000	1088.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001376	0000001	14640.00	29/09/2023	000000019574X	026964	000000	1358.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001377	0000001	20064.00	29/09/2023	000000019574X	026964	000000	4800.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001378	0000001	2388.46	29/09/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001378	0000002	2819.54	29/09/2023	000000019574X	026964	000000	431.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000001	9800.00	29/09/2023	000000019574X	026964	000000	743.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001380	0000001	13397.75	29/09/2023	000000019574X	026964	000000	1148.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000001	4100.00	29/09/2023	000000019574X	026964	000000	329.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001382	0000001	3850.00	29/09/2023	000000019574X	026964	000000	127.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001383	0000001	43401.66	29/09/2023	000000019574X	026964	000000	9746.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000001	428.00	29/09/2023	0000000003379	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001213	0000001	720.00	29/09/2023	0000000003379	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000188	108.70	29/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001393	0000001	913.92	29/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001394	0000001	2000.00	29/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001395	0000001	600.00	29/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001396	0000001	500.00	29/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001398	0000001	1500.00	29/09/2023	0000000091928	026964	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001399	0000001	400.00	29/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001400	0000001	600.00	29/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001370	0000001	52694.55	29/09/2023	0000000091928	026964	000000	12715.52	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001188	0000001	1166.67	29/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001354	0000001	1166.67	29/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000838	0000001	1166.67	29/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000663	0000001	1166.67	29/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001028	0000001	1166.67	29/09/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001411	0000001	1230.00	02/10/2023	0000000091928	026964	000000	63.96	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000189	16.70	02/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000190	5.20	03/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001414	0000001	5.20	04/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000191	5.20	05/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001416	0000001	4000.00	05/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001420	0000001	1200.00	05/10/2023	000000019574X	026964	000000	62.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000192	5.20	06/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000193	11.15	09/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001417	0000001	5276.99	09/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001418	0000001	2869.78	09/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000339	0000001	5.55	09/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001423	0000001	120.00	09/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001368	0000001	11908.33	10/10/2023	0000000091928	026964	000000	1424.01	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001369	0000001	1221.00	10/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001369	0000002	53128.74	10/10/2023	0000000091928	026964	000000	6844.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000194	51.20	10/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000195	166.20	11/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001431	0000001	2000.00	11/10/2023	000000019574X	026964	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001432	0000001	1885.00	11/10/2023	000000019574X	026964	000000	98.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001433	0000001	1980.00	11/10/2023	000000019574X	026964	000000	102.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001435	0000001	1800.00	11/10/2023	000000019574X	026964	000000	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001436	0000001	1705.00	11/10/2023	000000019574X	026964	000000	88.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001437	0000001	1800.00	11/10/2023	000000019574X	026964	000000	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	2000.00	11/10/2023	000000019574X	026964	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001439	0000001	1500.00	11/10/2023	000000019574X	026964	000000	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001474	0000001	3900.00	11/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001473	0000001	1550.00	11/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001415	0000001	7250.00	11/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001440	0000001	1150.00	11/10/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001443	0000001	310.00	11/10/2023	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001445	0000001	1100.00	11/10/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001446	0000001	1100.00	11/10/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001447	0000001	310.00	11/10/2023	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001448	0000001	580.00	11/10/2023	0000000091928	026964	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001449	0000001	310.00	11/10/2023	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001450	0000001	1300.00	11/10/2023	0000000091928	026964	000000	169.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001451	0000001	1100.00	11/10/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001452	0000001	580.00	11/10/2023	0000000091928	026964	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001453	0000001	580.00	11/10/2023	0000000091928	026964	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001454	0000001	1150.00	11/10/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001455	0000001	1150.00	11/10/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001459	0000001	1094.62	11/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001460	0000001	1605.88	11/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001193	0000001	1120.50	11/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001174	0000001	6000.00	11/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001461	0000001	12995.06	13/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000196	5.20	13/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000197	39.70	16/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001456	0000001	2753.35	16/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001457	0000001	4472.48	16/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001458	0000001	4401.37	16/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001427	0000001	7760.00	16/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001428	0000001	6242.50	16/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001358	0000001	3990.00	16/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001362	0000001	5478.00	16/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001203	0000001	1972.00	16/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001473	0000002	1000.00	16/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001475	0000001	1413.40	16/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001476	0000001	2405.90	16/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001477	0000001	2099.00	16/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001478	0000001	492.00	16/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001479	0000001	7758.48	16/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001480	0000001	456.00	16/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001481	0000001	11019.30	16/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001482	0000001	992.80	16/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001483	0000001	216.00	16/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001484	0000001	358.00	16/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001485	0000001	7049.10	16/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001486	0000001	2622.70	16/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001487	0000001	9647.91	16/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001490	0000001	1500.00	16/10/2023	0000000091928	026964	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001491	0000001	1300.00	16/10/2023	0000000091928	026964	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001434	0000001	2000.00	17/10/2023	000000019574X	026964	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000198	5.20	17/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000199	5.20	18/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000200	39.70	19/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001498	0000001	2000.00	19/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001493	0000001	634.00	19/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001444	0000001	1600.00	19/10/2023	0000000091928	026964	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001497	0000001	1150.00	19/10/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001499	0000001	1500.00	19/10/2023	0000000091928	026964	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001500	0000001	515.86	19/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001500	0000002	207.68	19/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001500	0000003	27.01	19/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001500	0000004	298.36	19/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001500	0000005	51.63	19/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001500	0000006	26.34	19/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001500	0000007	53.79	19/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001501	0000001	120.00	19/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001502	0000001	223.22	19/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001504	0000001	1150.00	20/10/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001505	0000001	1500.00	20/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001506	0000001	1000.00	20/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001507	0000001	1100.00	20/10/2023	0000000091928	026964	000000	57.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001509	0000001	1300.00	20/10/2023	0000000091928	026964	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001510	0000001	2000.00	20/10/2023	0000000091928	026964	000000	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001402	0000001	1861.91	20/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001503	0000001	3000.00	20/10/2023	000000019574X	026964	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001508	0000001	1000.00	20/10/2023	000000019574X	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000201	84.10	20/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001403	0000001	21225.08	20/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001404	0000001	5307.12	20/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001405	0000001	12903.61	20/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001406	0000001	3606.53	20/10/2023	000000019574X	026964	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001407	0000001	808.50	20/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001408	0000001	2058.00	20/10/2023	000000019574X	026964	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001409	0000001	294.00	20/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001410	0000001	2345.70	20/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000202	16.70	23/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001425	0000001	1700.00	23/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001366	0000001	1500.00	23/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001516	0000001	1300.00	24/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001519	0000001	160.00	24/10/2023	0000000091928	026964	000000	3.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001520	0000001	1775.00	24/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000203	28.20	24/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000204	5.20	25/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000205	5.20	26/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001511	0000001	4403.90	26/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001512	0000001	3455.20	26/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001488	0000001	2000.00	26/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001529	0000001	2000.00	27/10/2023	0000000091928	026964	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000206	16.70	27/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001462	0000001	7311.37	27/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001463	0000001	4219.04	27/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001464	0000001	1568.60	27/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001465	0000001	1138.01	27/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001466	0000001	9551.34	27/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001467	0000001	130.82	27/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001468	0000001	7184.62	27/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001469	0000001	8778.59	27/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001470	0000001	7623.77	27/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001471	0000001	8437.60	27/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001472	0000001	175.81	27/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001195	0000001	2000.00	30/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001196	0000001	2000.00	30/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000207	28.20	30/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001531	0000001	1955.92	30/10/2023	0000000020176	026964	000000	404.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001533	0000001	54635.00	30/10/2023	000000019574X	026964	000000	12740.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001534	0000001	1400.00	30/10/2023	000000019574X	026964	000000	106.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001535	0000001	2533.94	30/10/2023	000000019574X	026964	000000	1088.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001536	0000001	50336.00	30/10/2023	000000019574X	026964	000000	11803.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001537	0000001	22352.00	30/10/2023	000000019574X	026964	000000	5187.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001538	0000001	21816.83	30/10/2023	000000019574X	026964	000000	7560.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001539	0000001	2388.46	30/10/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001539	0000002	2819.54	30/10/2023	000000019574X	026964	000000	431.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001541	0000001	14640.00	30/10/2023	000000019574X	026964	000000	1358.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001542	0000001	9800.00	30/10/2023	000000019574X	026964	000000	743.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001543	0000001	4400.00	30/10/2023	000000019574X	026964	000000	375.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001545	0000001	13853.25	30/10/2023	000000019574X	026964	000000	1243.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001546	0000001	3850.00	30/10/2023	000000019574X	026964	000000	127.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001547	0000001	11000.00	30/10/2023	000000019574X	026964	000000	1994.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001548	0000001	4306.22	30/10/2023	0000000020176	026964	000000	580.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001549	0000001	8142.60	30/10/2023	0000000020176	026964	000000	1690.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001550	0000001	2426.32	30/10/2023	0000000020176	026964	000000	464.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001553	0000001	4346.08	30/10/2023	0000000020176	026964	000000	572.51	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001540	0000001	56414.03	30/10/2023	0000000091928	026964	000000	12937.14	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001518	0000001	2000.00	30/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001514	0000001	1175.00	31/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001563	0000001	500.00	31/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001564	0000001	2300.00	31/10/2023	0000000091928	026964	000000	108.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000208	39.70	31/10/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000209	74.20	01/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000001	640.00	01/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001392	0000001	2580.00	01/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001566	0000001	600.00	01/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001567	0000001	400.00	01/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001568	0000001	600.00	01/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001570	0000001	1500.00	01/11/2023	0000000091928	026964	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001577	0000001	700.00	01/11/2023	0000000091928	026964	000000	32.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001397	0000001	500.00	01/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000911	0000001	10130.00	01/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000210	5.20	03/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000211	28.20	06/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001579	0000001	1230.00	06/11/2023	0000000091928	026964	000000	57.81	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001580	0000001	1200.00	06/11/2023	0000000091928	026964	000000	56.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001584	0000001	120.00	07/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000212	16.70	07/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000213	16.70	08/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001489	0000001	250.00	08/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001619	0000001	320.00	09/11/2023	0000000091928	026964	000000	6.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000214	16.70	09/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000215	11.50	10/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000216	350.20	10/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001551	0000001	3518.20	10/11/2023	0000000020176	026964	000000	635.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001552	0000001	20858.96	10/11/2023	0000000020176	026964	000000	2636.41	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001620	0000001	1100.00	10/11/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001621	0000001	2007.00	10/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001614	0000001	310.00	10/11/2023	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001615	0000001	580.00	10/11/2023	0000000091928	026964	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001616	0000001	1300.00	10/11/2023	0000000091928	026964	000000	169.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001617	0000001	310.00	10/11/2023	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001618	0000001	1100.00	10/11/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001569	0000001	7056.09	10/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001544	0000001	53559.31	10/11/2023	0000000091928	026964	000000	5615.23	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001530	0000001	2000.00	10/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001532	0000001	6700.00	10/11/2023	0000000091928	026964	000000	583.46	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001597	0000001	1885.00	10/11/2023	0000000091928	026964	000000	88.59	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001598	0000001	1150.00	10/11/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001599	0000001	1980.00	10/11/2023	0000000091928	026964	000000	93.06	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001600	0000001	1500.00	10/11/2023	0000000091928	026964	000000	70.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001601	0000001	1705.00	10/11/2023	0000000091928	026964	000000	80.14	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001602	0000001	2000.00	10/11/2023	0000000091928	026964	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001603	0000001	580.00	10/11/2023	0000000091928	026964	000000	27.26	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001604	0000001	1800.00	10/11/2023	0000000091928	026964	000000	84.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001605	0000001	580.00	10/11/2023	0000000091928	026964	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001606	0000001	2000.00	10/11/2023	0000000091928	026964	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001607	0000001	1800.00	10/11/2023	0000000091928	026964	000000	84.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001608	0000001	2000.00	10/11/2023	0000000091928	026964	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001609	0000001	1100.00	10/11/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001610	0000001	1150.00	10/11/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001611	0000001	580.00	10/11/2023	0000000091928	026964	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001612	0000001	310.00	10/11/2023	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001624	0000001	2000.00	10/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001625	0000001	1500.00	10/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001630	0000001	1500.00	10/11/2023	0000000091928	026964	000000	70.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001631	0000001	1100.00	10/11/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001626	0000001	1913.18	13/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001627	0000001	2060.00	13/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001629	0000001	12487.70	13/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001622	0000001	1476.69	13/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001623	0000001	1546.44	13/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001593	0000001	4787.59	13/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001594	0000001	1024.87	13/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001633	0000001	350.00	13/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001634	0000001	2200.00	13/11/2023	0000000091928	026964	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001638	0000001	2550.00	13/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001639	0000001	3750.00	13/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001578	0000001	4000.00	13/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001581	0000001	2065.20	13/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001582	0000001	1302.81	13/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001587	0000001	5071.78	13/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000217	74.20	13/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000218	16.70	14/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001590	0000001	7250.00	14/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001640	0000001	1000.00	14/11/2023	000000019574X	026964	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001641	0000001	2000.00	14/11/2023	000000019574X	026964	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001643	0000001	3000.00	14/11/2023	000000019574X	026964	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001644	0000001	2376.00	14/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001645	0000001	2660.00	14/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001646	0000001	4720.00	14/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001647	0000001	295.00	14/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001642	0000001	1000.00	14/11/2023	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001648	0000001	26.49	14/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001648	0000002	290.42	14/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001648	0000003	349.50	14/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001648	0000004	349.81	14/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001648	0000005	26.49	14/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001648	0000006	51.23	14/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001591	0000001	177.00	14/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001592	0000001	491.00	14/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001613	0000001	1150.00	14/11/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001324	0000001	156.00	14/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001661	0000001	1550.00	16/11/2023	0000000091928	026964	000000	31.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000219	26.40	16/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000220	16.70	17/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001426	0000001	2663.30	17/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001365	0000001	3670.28	17/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001346	0000001	1475.88	17/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001205	0000001	3939.32	17/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001029	0000001	1201.20	17/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000939	0000001	982.00	17/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000974	0000001	398.50	17/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000975	0000001	1038.70	17/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000976	0000001	871.25	17/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001589	0000001	3203.88	17/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001573	0000001	1450.75	17/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001574	0000001	2132.50	17/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001575	0000001	620.75	17/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001576	0000001	2068.75	17/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001495	0000001	2800.04	17/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001637	0000001	105.60	17/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001664	0000001	2000.00	17/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001669	0000001	1500.00	20/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001670	0000001	120.00	20/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001586	0000001	2000.00	20/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001628	0000001	1700.00	20/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001421	0000001	11.50	20/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001442	0000001	1836.00	20/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001671	0000001	9566.43	20/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001430	0000001	1779.50	20/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000221	28.20	20/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000222	52.38	21/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001663	0000001	191.54	21/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001649	0000001	169.44	21/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001650	0000001	1081.39	21/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001651	0000001	7018.35	21/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001652	0000001	6474.13	21/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001653	0000001	6725.27	21/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001654	0000001	201.71	21/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001655	0000001	96.94	21/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001656	0000001	7212.93	21/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001657	0000001	3528.79	21/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001658	0000001	7756.24	21/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001659	0000001	954.11	21/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001660	0000001	8607.52	21/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001441	0000001	6000.00	21/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001674	0000001	1150.00	21/11/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001675	0000001	180.00	21/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001676	0000001	1671.00	21/11/2023	0000000091928	026964	000000	70.18	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001677	0000001	1000.00	21/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001595	0000001	1243.94	21/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000223	15.10	22/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000224	5.20	23/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001678	0000001	11.50	23/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001684	0000001	120.00	23/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001696	0000001	120.00	24/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000225	16.70	24/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000226	28.20	27/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001702	0000001	3000.00	27/11/2023	0000000091928	026964	000000	390.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001703	0000001	1160.00	27/11/2023	0000000091928	026964	000000	150.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001707	0000001	120.00	28/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001708	0000001	2000.00	28/11/2023	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001709	0000001	1342.28	28/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001496	0000001	9446.65	28/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001095	0000001	9225.00	28/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000227	39.70	28/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001364	0000001	744.10	28/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001524	0000001	130.00	28/11/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000228	62.70	29/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001710	0000001	600.00	29/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001711	0000001	600.00	29/11/2023	0000000091928	026964	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001712	0000001	600.00	29/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001715	0000001	500.00	29/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001716	0000001	2300.00	29/11/2023	0000000091928	026964	000000	299.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001717	0000001	400.00	29/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001718	0000001	2334.00	30/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001719	0000001	180.00	30/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001721	0000001	392.35	30/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001722	0000001	120.00	30/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001723	0000001	645.00	30/11/2023	0000000091928	026964	000000	12.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001714	0000001	1475.00	30/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001694	0000001	3510.65	30/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001695	0000001	3653.80	30/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001706	0000001	2000.00	30/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001725	0000001	56135.00	30/11/2023	0000000091928	026964	000000	13185.74	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001730	0000001	14640.00	30/11/2023	0000000091928	026964	000000	1358.24	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001727	0000001	3850.00	30/11/2023	0000000091928	026964	000000	127.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001733	0000001	56031.16	30/11/2023	0000000091928	026964	000000	13128.14	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001734	0000001	9650.00	30/11/2023	0000000091928	026964	000000	1623.59	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001521	0000001	1086.54	30/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001517	0000001	1092.06	30/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001588	0000001	800.00	30/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001494	0000001	5135.00	30/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001513	0000001	867.00	30/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000229	108.70	30/11/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001735	0000001	20771.77	30/11/2023	000000019574X	026964	000000	6927.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001736	0000001	20064.00	30/11/2023	000000019574X	026964	000000	4800.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001737	0000001	48048.00	30/11/2023	000000019574X	026964	000000	11415.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001738	0000001	3378.59	30/11/2023	000000019574X	026964	000000	1139.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001739	0000001	1400.00	30/11/2023	000000019574X	026964	000000	106.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001741	0000001	4346.08	30/11/2023	0000000020176	026964	000000	538.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001742	0000001	2426.32	30/11/2023	0000000020176	026964	000000	271.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001743	0000001	4306.22	30/11/2023	0000000020176	026964	000000	516.43	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000230	5.20	01/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000231	41.20	04/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001754	0000001	6740.00	04/12/2023	0000000091928	026964	000000	134.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001755	0000001	1230.00	04/12/2023	0000000091928	026964	000000	57.81	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001756	0000001	1200.00	04/12/2023	0000000091928	026964	000000	56.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001679	0000001	725.00	04/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001680	0000001	940.00	04/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001762	0000001	3000.00	05/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001763	0000001	2300.00	05/12/2023	0000000091928	026964	000000	108.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001764	0000001	120.00	05/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001765	0000001	120.00	05/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000232	17.70	05/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000233	18.88	06/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001705	0000001	1500.00	06/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001197	0000001	2198.90	06/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001155	0000001	1325.30	07/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000234	17.70	07/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001523	0000001	973.80	07/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001744	0000001	1345.16	08/12/2023	0000000020176	026964	000000	178.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001740	0000001	19513.80	08/12/2023	0000000020176	026964	000000	2289.05	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000235	305.70	08/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001724	0000001	9200.00	08/12/2023	0000000091928	026964	000000	788.66	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001728	0000001	9800.00	08/12/2023	0000000091928	026964	000000	743.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001729	0000001	7281.75	08/12/2023	0000000091928	026964	000000	556.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001731	0000001	49636.49	08/12/2023	0000000091928	026964	000000	5479.96	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001732	0000001	1280.82	08/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001732	0000002	1359.18	08/12/2023	0000000091928	026964	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001726	0000001	3600.00	08/12/2023	0000000091928	026964	000000	284.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001784	0000001	2000.00	08/12/2023	0000000091928	026964	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001785	0000001	1150.00	08/12/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001786	0000001	310.00	08/12/2023	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001787	0000001	1100.00	08/12/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001788	0000001	580.00	08/12/2023	0000000091928	026964	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001789	0000001	580.00	08/12/2023	0000000091928	026964	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001790	0000001	1300.00	08/12/2023	0000000091928	026964	000000	169.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001791	0000001	310.00	08/12/2023	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001792	0000001	310.00	08/12/2023	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001793	0000001	1100.00	08/12/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001794	0000001	1100.00	08/12/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001796	0000001	1200.00	08/12/2023	0000000091928	026964	000000	56.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001797	0000001	1100.00	08/12/2023	0000000091928	026964	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001798	0000001	1500.00	08/12/2023	0000000091928	026964	000000	70.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001799	0000001	2000.00	08/12/2023	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001769	0000001	1885.00	08/12/2023	0000000091928	026964	000000	88.59	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001771	0000001	1980.00	08/12/2023	0000000091928	026964	000000	93.06	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001773	0000001	1500.00	08/12/2023	0000000091928	026964	000000	70.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001774	0000001	1705.00	08/12/2023	0000000091928	026964	000000	80.13	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001776	0000001	1050.00	08/12/2023	0000000091928	026964	000000	49.35	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001779	0000001	1800.00	08/12/2023	0000000091928	026964	000000	84.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001780	0000001	2000.00	08/12/2023	0000000091928	026964	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001781	0000001	1800.00	08/12/2023	0000000091928	026964	000000	84.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001782	0000001	580.00	08/12/2023	0000000091928	026964	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001783	0000001	1150.00	11/12/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001815	0000001	6214.97	11/12/2023	0000000091928	026964	000000	533.54	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001817	0000001	5171.69	11/12/2023	0000000091928	026964	000000	406.03	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001818	0000001	9808.41	11/12/2023	0000000091928	026964	000000	2528.27	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001819	0000001	10023.20	11/12/2023	0000000091928	026964	000000	2121.92	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001820	0000001	24074.40	11/12/2023	0000000091928	026964	000000	5215.75	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001821	0000001	1266.97	11/12/2023	0000000091928	026964	000000	208.25	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001822	0000001	28058.47	11/12/2023	0000000091928	026964	000000	4564.45	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001824	0000001	580.00	11/12/2023	0000000091928	026964	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001800	0000001	2007.00	11/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001801	0000001	1300.00	11/12/2023	0000000091928	026964	000000	169.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001802	0000001	13722.88	11/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001803	0000001	4050.00	11/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001804	0000001	2550.00	11/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001808	0000001	825.85	11/12/2023	0000000091928	026964	000000	107.35	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000236	89.70	11/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001823	0000001	2870.82	11/12/2023	0000000020176	026964	000000	370.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001825	0000001	1617.56	11/12/2023	0000000020176	026964	000000	138.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001829	0000001	14239.00	12/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001758	0000001	8458.13	12/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001759	0000001	1837.92	12/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001760	0000001	1252.39	12/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001761	0000001	933.56	12/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001713	0000001	7250.00	12/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000269	0000001	450.00	12/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000237	65.80	12/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001681	0000001	280.00	12/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001828	0000001	2000.00	12/12/2023	0000000091928	026964	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001830	0000001	1000.00	12/12/2023	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001831	0000001	2715.65	12/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001832	0000001	565.00	12/12/2023	0000000091928	026964	000000	11.30	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001833	0000001	2796.80	12/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001834	0000001	429.07	12/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001834	0000002	502.19	12/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001834	0000003	63.15	12/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001834	0000004	26.69	12/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001834	0000005	29.77	12/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001834	0000006	380.85	12/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001834	0000007	40.83	12/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001766	0000001	4000.00	12/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000238	22.62	13/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000239	5.70	14/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001772	0000001	1500.00	14/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001775	0000001	312.00	14/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001795	0000001	13073.18	14/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001767	0000001	1643.40	14/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001842	0000001	9101.40	14/12/2023	0000000167010	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001843	0000001	2870.82	14/12/2023	0000000020176	026964	000000	370.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001682	0000001	1038.50	14/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001685	0000001	8297.60	14/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001689	0000001	3898.62	14/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001690	0000001	504.00	14/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001691	0000001	3006.60	14/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001692	0000001	2821.00	14/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001693	0000001	3963.50	14/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001492	0000001	6530.14	14/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001596	0000001	1170.00	14/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001583	0000001	1760.80	14/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001585	0000001	600.00	14/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001662	0000001	397.50	14/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001835	0000001	7467.19	14/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001836	0000001	9320.06	14/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001837	0000001	3341.90	14/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001838	0000001	2495.23	14/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001839	0000001	12.00	14/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001841	0000001	2000.00	14/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001844	0000001	2000.00	15/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001572	0000001	11270.00	15/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001826	0000001	2897.38	15/12/2023	0000000020176	026964	000000	221.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001827	0000001	10557.37	15/12/2023	0000000020176	026964	000000	797.53	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000240	17.70	15/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000241	17.70	18/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001720	0000001	1700.00	18/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001632	0000001	6000.00	19/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001867	0000001	2150.00	19/12/2023	0000000091928	026964	000000	43.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001868	0000001	900.00	19/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001869	0000001	2000.00	19/12/2023	0000000091928	026964	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001870	0000001	1730.00	19/12/2023	0000000091928	026964	000000	34.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001871	0000001	510.00	19/12/2023	0000000091928	026964	000000	10.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001872	0000001	2000.00	19/12/2023	0000000091928	026964	000000	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001864	0000001	1000.00	19/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001865	0000001	256.00	19/12/2023	0000000091928	026964	000000	5.12	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000242	89.70	19/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000243	68.20	20/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001888	0000001	6706.88	20/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001894	0000001	3768.06	20/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001747	0000001	10090.08	20/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001748	0000001	4119.55	20/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001749	0000001	4213.44	20/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001750	0000001	532.13	20/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001751	0000001	294.00	20/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001683	0000001	6250.00	20/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001873	0000001	5009.00	20/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001859	0000001	1881.00	20/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001860	0000001	2905.00	20/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001878	0000001	1500.00	20/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001879	0000001	1500.00	20/12/2023	0000000091928	026964	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001880	0000001	1150.00	20/12/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001882	0000001	499.51	20/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001883	0000001	1232.64	20/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001884	0000001	224.32	20/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001885	0000001	224.32	20/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001886	0000001	2100.00	20/12/2023	0000000091928	026964	000000	273.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001889	0000001	8707.68	20/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001890	0000001	5205.61	20/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001891	0000001	4193.95	20/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001892	0000001	10090.08	20/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001893	0000001	532.13	20/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001810	0000001	12562.69	20/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001753	0000001	864.40	20/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001672	0000001	1166.67	20/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001515	0000001	1166.67	20/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001899	0000001	1360.00	21/12/2023	0000000091928	026964	000000	57.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001571	0000001	13019.28	21/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000244	37.60	21/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000245	5.70	22/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000246	46.00	26/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001752	0000001	2034.50	26/12/2023	0000000003379	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001770	0000001	719.00	26/12/2023	0000000003379	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001902	0000001	180.00	26/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001903	0000001	1150.00	26/12/2023	0000000091928	026964	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001904	0000001	7.70	26/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001877	0000001	660.00	26/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001866	0000001	4000.00	26/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001757	0000001	810.00	26/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000247	5.70	27/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000248	53.68	28/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001401	0000001	9000.00	28/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001745	0000001	9000.00	28/12/2023	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001911	0000001	500.00	28/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001912	0000001	600.00	28/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001913	0000001	600.00	28/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001915	0000001	400.00	28/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001861	0000001	5508.76	28/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001862	0000001	4823.39	28/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001863	0000001	5899.70	28/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001845	0000001	2356.93	28/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001846	0000001	841.16	28/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001847	0000001	239.44	28/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001848	0000001	2327.01	28/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001849	0000001	3955.97	28/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001850	0000001	4400.93	28/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001851	0000001	3477.19	28/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001852	0000001	3969.92	28/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001853	0000001	1540.40	28/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001854	0000001	63.28	28/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001855	0000001	3425.61	28/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001856	0000001	4125.86	28/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001857	0000001	5869.11	28/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001858	0000001	3691.73	28/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000249	5.70	29/12/2023	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2133

Última atualização: 11/06/2024