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 / FUNDO MUNICIPAL DE SAUDE	2000003	0000001	350.00	02/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000005	0000001	5.70	02/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000015	0000001	20.40	03/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000016	0000001	3.40	03/01/2024	0000001068040	002933	000000	0.00	1	Conta Corrente	BB S/A FNS C/C 106804-0
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000012	0000001	350.00	03/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000034	0000001	144.00	04/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000021	0000001	1200.00	04/01/2024	0000001010794	002933	000000	57.60	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000022	0000001	8820.00	04/01/2024	000000121179X	002933	000000	105.84	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000023	0000001	45.00	04/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000024	0000001	45.00	04/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000025	0000001	45.00	04/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000026	0000001	45.00	04/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000027	0000001	45.00	04/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000028	0000001	140.00	04/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000029	0000001	140.00	04/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000030	0000001	45.00	04/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000031	0000001	45.00	04/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000032	0000001	125.00	04/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000004	0000001	1620.00	08/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000014	0000001	12909.75	08/01/2024	000000121179X	002933	000000	309.84	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000045	0000001	24.00	08/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000059	0000001	140.00	09/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000060	0000001	45.00	09/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000061	0000001	45.00	09/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000062	0000001	45.00	09/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000063	0000001	45.00	09/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000064	0000001	45.00	09/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000065	0000001	45.00	09/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000066	0000001	45.00	09/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000067	0000001	96.00	09/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000053	0000001	2530.00	09/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000054	0000001	1254.00	09/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000069	0000001	420.00	10/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000084	0000001	24.00	10/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000070	0000001	200.00	11/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000071	0000001	500.00	11/01/2024	0000001010794	002933	000000	24.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000072	0000001	150.00	11/01/2024	0000001010794	002933	000000	7.20	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000087	0000001	800.00	11/01/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	BB S/A C/C 26.514-4 FMS CUSTEIO - ESTADO
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000088	0000001	160.00	11/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000089	0000001	117.00	11/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000041	0000001	160.00	11/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000042	0000001	180.00	11/01/2024	0000001010794	002933	000000	8.64	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000043	0000001	630.00	11/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000044	0000001	179.00	11/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000094	0000001	29.40	11/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000095	0000001	60.00	11/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000096	0000001	12.00	11/01/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	BB S/A C/C 26.514-4 FMS CUSTEIO - ESTADO
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000102	0000001	1520.00	12/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000103	0000001	1818.18	12/01/2024	0000000014257	002933	000000	143.83	1	Conta Corrente	BB C/C 1.425-7 - PISO SALARIAL DA ENFERMAGEM
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000104	0000001	22469.08	12/01/2024	0000000014257	002933	000000	1754.77	1	Conta Corrente	BB C/C 1.425-7 - PISO SALARIAL DA ENFERMAGEM
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000105	0000001	1818.18	12/01/2024	0000000014257	002933	000000	143.83	1	Conta Corrente	BB C/C 1.425-7 - PISO SALARIAL DA ENFERMAGEM
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000106	0000001	20044.94	12/01/2024	0000000014257	002933	000000	1529.13	1	Conta Corrente	BB C/C 1.425-7 - PISO SALARIAL DA ENFERMAGEM
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000107	0000001	29902.22	12/01/2024	0000000014257	002933	000000	2343.44	1	Conta Corrente	BB C/C 1.425-7 - PISO SALARIAL DA ENFERMAGEM
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000107	0000002	1522.72	12/01/2024	0000000014257	002933	000000	117.24	1	Conta Corrente	BB C/C 1.425-7 - PISO SALARIAL DA ENFERMAGEM
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000108	0000001	14159.05	12/01/2024	0000000014257	002933	000000	1077.08	1	Conta Corrente	BB C/C 1.425-7 - PISO SALARIAL DA ENFERMAGEM
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000109	0000001	4588.18	12/01/2024	0000000014257	002933	000000	353.79	1	Conta Corrente	BB C/C 1.425-7 - PISO SALARIAL DA ENFERMAGEM
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000110	0000001	21487.27	12/01/2024	0000000014257	002933	000000	1761.55	1	Conta Corrente	BB C/C 1.425-7 - PISO SALARIAL DA ENFERMAGEM
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000111	0000001	29688.18	12/01/2024	0000000014257	002933	000000	2434.33	1	Conta Corrente	BB C/C 1.425-7 - PISO SALARIAL DA ENFERMAGEM
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000112	0000001	1798.67	12/01/2024	000000121179X	002933	000000	21.59	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000113	0000001	580.00	12/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000114	0000001	632.06	12/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000115	0000001	1732.15	12/01/2024	000000121179X	002933	000000	20.79	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000116	0000001	1480.58	12/01/2024	000000121179X	002933	000000	17.77	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000117	0000001	328.17	12/01/2024	000000121179X	002933	000000	3.94	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000118	0000001	304.43	12/01/2024	000000121179X	002933	000000	3.66	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000119	0000001	6285.00	12/01/2024	000000121179X	002933	000000	75.42	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000120	0000001	2000.00	12/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000121	0000001	350.78	12/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000122	0000001	574.79	12/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000123	0000001	2180.00	12/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000124	0000001	100.00	12/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000125	0000001	100.00	12/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000126	0000001	100.00	12/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000127	0000001	300.00	12/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000128	0000001	79.90	12/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000129	0000001	3010.00	12/01/2024	000000121179X	002933	000000	36.12	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000130	0000001	1472.42	12/01/2024	000000121179X	002933	000000	17.67	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000131	0000001	100.00	12/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000036	0000001	1450.00	12/01/2024	000000121179X	002933	000000	69.60	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000037	0000001	630.00	12/01/2024	0000001010794	002933	000000	30.24	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000039	0000001	2019.00	12/01/2024	000000121179X	002933	000000	96.91	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000040	0000001	2800.00	12/01/2024	000000121179X	002933	000000	134.40	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000001	0000001	700.00	12/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000002	0000001	300.00	12/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000033	0000001	2509.00	12/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000055	0000001	548.88	12/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000056	0000001	236.32	12/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000057	0000001	396.99	12/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000058	0000001	593.85	12/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000090	0000001	171.00	15/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000091	0000001	1480.00	15/01/2024	000000121179X	002933	000000	17.76	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000092	0000001	4730.00	15/01/2024	000000121179X	002933	000000	92.76	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000093	0000001	110.00	15/01/2024	000000121179X	002933	000000	5.28	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000068	0000001	80.00	15/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000046	0000001	149.51	15/01/2024	000000121179X	002933	000000	1.80	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000047	0000001	1463.80	15/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000048	0000001	504.50	15/01/2024	000000121179X	002933	000000	6.06	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000006	0000001	1624.81	15/01/2024	000000121179X	002933	000000	19.50	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000007	0000001	1556.17	15/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000008	0000001	1619.55	15/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000009	0000001	635.13	15/01/2024	000000121179X	002933	000000	7.63	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000010	0000001	578.36	15/01/2024	000000121179X	002933	000000	6.95	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000038	0000001	747.00	15/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000035	0000001	2065.03	15/01/2024	000000121179X	002933	000000	24.45	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000017	0000001	2200.00	15/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000018	0000001	1925.76	15/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000019	0000001	1842.29	15/01/2024	000000121179X	002933	000000	22.11	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000097	0000001	2075.00	15/01/2024	0000001010794	002933	000000	4.98	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000098	0000001	1006.22	15/01/2024	000000121179X	002933	000000	2.42	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000099	0000001	5084.41	15/01/2024	000000121179X	002933	000000	12.21	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000100	0000001	5072.72	15/01/2024	000000121179X	002933	000000	12.18	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000138	0000001	45.00	15/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000139	0000001	45.00	15/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000140	0000001	45.00	15/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000141	0000001	45.00	15/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000142	0000001	45.00	15/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000143	0000001	45.00	15/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000144	0000001	45.00	15/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000145	0000001	45.00	15/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000146	0000001	45.00	15/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000147	0000001	45.00	15/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000148	0000001	156.00	15/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000149	0000001	90.00	15/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000150	0000001	140.00	15/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000151	0000001	593.51	15/01/2024	000000121179X	002933	000000	7.13	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000133	0000001	1100.00	15/01/2024	0000001010794	002933	000000	52.80	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000134	0000001	1219.00	15/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000135	0000001	614.00	16/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000136	0000001	1281.00	16/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000154	0000001	5218.00	16/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000155	0000001	940.00	16/01/2024	0000001010794	002933	855880	126.90	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000156	0000001	113471.12	16/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000157	0000001	5787.44	16/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000158	0000001	3920.32	16/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000159	0000001	196.02	16/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000152	0000001	2360.00	16/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000101	0000001	6740.00	16/01/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	BB S/A C/C 26.514-4 FMS CUSTEIO - ESTADO
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000049	0000001	2115.57	16/01/2024	000000121179X	002933	000000	25.39	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000050	0000001	131.06	16/01/2024	000000121179X	002933	000000	1.58	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000051	0000001	2031.95	16/01/2024	000000121179X	002933	000000	24.39	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000052	0000001	1552.84	16/01/2024	000000121179X	002933	000000	48.28	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000164	0000001	400.00	18/01/2024	0000001010794	002933	855878	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000177	0000001	1700.00	23/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000214	0000001	910.00	23/01/2024	0000001010794	002933	000000	43.36	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000221	0000001	6900.00	23/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000222	0000001	7875.35	24/01/2024	0000000265144	002933	000000	94.51	1	Conta Corrente	BB S/A C/C 26.514-4 FMS CUSTEIO - ESTADO
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000223	0000001	1448.00	24/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000228	0000001	250.00	24/01/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	BB S/A C/C 26.514-4 FMS CUSTEIO - ESTADO
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000236	0000001	542.25	24/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000237	0000001	83.30	24/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000238	0000001	39.66	24/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000239	0000001	39.18	24/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000241	0000001	24.00	24/01/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	BB S/A C/C 26.514-4 FMS CUSTEIO - ESTADO
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000173	0000001	114.00	24/01/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	BB S/A C/C 26.514-4 FMS CUSTEIO - ESTADO
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000174	0000001	75.00	24/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000175	0000001	925.00	25/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000178	0000001	45.00	25/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000179	0000001	45.00	25/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000180	0000001	45.00	25/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000181	0000001	45.00	25/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000198	0000001	70.00	25/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000199	0000001	70.00	25/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000200	0000001	70.00	25/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000201	0000001	70.00	25/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000202	0000001	70.00	25/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000203	0000001	70.00	25/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000204	0000001	70.00	25/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000205	0000001	70.00	25/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000206	0000001	70.00	25/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000207	0000001	70.00	25/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000208	0000001	70.00	25/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000209	0000001	70.00	25/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000210	0000001	70.00	25/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000211	0000001	70.00	25/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000212	0000001	70.00	25/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000213	0000001	70.00	25/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000242	0000001	350.00	25/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000240	0000001	1356.00	25/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000231	0000001	8768.00	25/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000232	0000001	4270.50	25/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000234	0000001	300.00	25/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000235	0000001	605.00	25/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000185	0000001	45.00	25/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000186	0000001	45.00	25/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000187	0000001	45.00	25/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000188	0000001	45.00	25/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000189	0000001	45.00	25/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000245	0000001	420.00	25/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000246	0000001	5495.00	25/01/2024	000000121179X	002933	000000	65.94	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000247	0000001	279.00	25/01/2024	000000121179X	002933	000000	13.40	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000249	0000001	800.00	25/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000250	0000001	408.00	25/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000251	0000001	6.50	25/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000253	0000001	1500.00	25/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000252	0000001	700.00	26/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000257	0000001	800.00	26/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000258	0000001	132.00	26/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000259	0000001	616.24	26/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000190	0000001	70.00	26/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000191	0000001	70.00	26/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000192	0000001	70.00	26/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000193	0000001	70.00	26/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000233	0000001	250.00	26/01/2024	000000121179X	002933	000000	33.75	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000171	0000001	2550.00	26/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000182	0000001	45.00	26/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000183	0000001	45.00	26/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000184	0000001	45.00	26/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000168	0000001	490.00	26/01/2024	000000121179X	002933	000000	66.15	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000194	0000001	70.00	29/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000195	0000001	70.00	29/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000196	0000001	70.00	29/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000197	0000001	70.00	29/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000248	0000001	1682.00	29/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000268	0000001	300.00	29/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000269	0000001	200.00	29/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000270	0000001	200.00	29/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000271	0000001	200.00	29/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000272	0000001	200.00	29/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000273	0000001	200.00	29/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000274	0000001	48.00	29/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000073	0000001	1150.00	29/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000074	0000001	550.00	29/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000075	0000001	550.00	29/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000076	0000001	1150.00	29/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000077	0000001	550.00	29/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000078	0000001	1150.00	29/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000079	0000001	550.00	29/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000080	0000001	1150.00	29/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000081	0000001	1100.00	29/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000082	0000001	1100.00	29/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000083	0000001	1100.00	29/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000276	0000001	2380.00	30/01/2024	0000001010794	002933	000000	321.30	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000260	0000001	1000.00	30/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000261	0000001	2000.00	30/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000262	0000001	4300.00	30/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000263	0000001	2800.00	30/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000286	0000001	37000.00	30/01/2024	0000001010794	002933	000000	3017.37	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000286	0000002	1800.00	30/01/2024	0000001010794	002933	855881	140.82	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000286	0000003	2500.00	30/01/2024	0000001010794	002933	855885	203.82	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000286	0000004	1500.00	30/01/2024	0000001010794	002933	000000	113.82	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000287	0000001	19036.56	30/01/2024	0000001010794	002933	000000	2465.88	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000288	0000001	39418.00	30/01/2024	0000001010794	002933	000000	3361.79	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000289	0000001	6082.00	30/01/2024	0000001010794	002933	000000	483.84	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000290	0000001	5276.40	30/01/2024	0000001010794	002933	000000	442.38	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000291	0000001	121883.56	30/01/2024	0000001010794	002933	000000	20990.52	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000291	0000002	3038.00	30/01/2024	0000001010794	002933	000000	784.07	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000292	0000001	33280.00	30/01/2024	0000001010794	002933	000000	3021.78	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000293	0000001	17082.80	30/01/2024	0000001010794	002933	000000	1367.99	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000294	0000001	21600.00	30/01/2024	0000001010794	002933	000000	1823.36	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000295	0000001	3136.00	30/01/2024	000000121179X	002933	000000	794.76	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000296	0000001	66298.60	30/01/2024	000000121179X	002933	000000	6168.31	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000296	0000002	1500.00	30/01/2024	000000121179X	002933	000000	113.82	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000297	0000001	61716.26	30/01/2024	000000121179X	002933	000000	17557.68	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000298	0000001	259335.99	30/01/2024	000000121179X	002933	000000	65272.93	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000299	0000001	26316.00	30/01/2024	000000121179X	002933	000000	2467.81	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000300	0000001	127583.30	30/01/2024	000000121179X	002933	000000	29068.04	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000301	0000001	12000.00	30/01/2024	000000121179X	002933	000000	910.56	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000302	0000001	86779.00	30/01/2024	000000121179X	002933	000000	10397.88	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000303	0000001	19670.00	30/01/2024	000000121179X	002933	000000	1608.78	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000304	0000001	16983.00	30/01/2024	000000121179X	002933	000000	1340.50	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000305	0000001	13453.00	30/01/2024	000000121179X	002933	000000	1622.89	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000306	0000001	29537.00	30/01/2024	000000121179X	002933	000000	4698.78	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000307	0000001	2900.00	30/01/2024	0000001010794	002933	855886	400.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000308	0000001	1400.00	30/01/2024	0000001010794	002933	855887	189.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000309	0000001	1400.00	30/01/2024	0000001010794	002933	855888	189.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000310	0000001	1400.00	30/01/2024	0000001010794	002933	855889	189.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000311	0000001	1400.00	30/01/2024	0000001010794	002933	855890	189.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000243	0000001	1026.00	30/01/2024	000000121179X	002933	000000	12.32	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000244	0000001	375.00	30/01/2024	000000121179X	002933	000000	4.50	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000255	0000001	1000.00	30/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000318	0000001	125.00	30/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000319	0000001	180.00	30/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000320	0000001	3800.00	31/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000321	0000001	2600.00	31/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000327	0000001	153.00	31/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000328	0000001	1690.20	31/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000329	0000001	804.60	31/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000330	0000001	5310.00	31/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000331	0000001	12.00	31/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000229	0000001	1500.00	31/01/2024	0000001010794	002933	855891	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000312	0000001	31900.00	31/01/2024	0000001010794	002933	000000	382.80	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000313	0000001	77200.00	31/01/2024	0000001010794	002933	000000	926.40	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000277	0000001	28499.38	31/01/2024	000000121179X	002933	000000	342.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000278	0000001	5601.00	31/01/2024	0000000265144	002933	000000	67.22	1	Conta Corrente	BB S/A C/C 26.514-4 FMS CUSTEIO - ESTADO
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000279	0000001	22383.52	31/01/2024	000000121179X	002933	000000	268.61	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000280	0000001	80843.96	31/01/2024	000000121179X	002933	000000	970.13	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000281	0000001	59996.09	31/01/2024	000000121179X	002933	000000	719.96	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000282	0000001	71038.52	31/01/2024	000000121179X	002933	000000	852.47	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000283	0000001	60000.26	31/01/2024	000000121179X	002933	000000	720.01	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000284	0000001	13000.85	31/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000285	0000001	15252.05	31/01/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000132	0000001	3000.00	31/01/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	BB S/A FMS C/C 101079-4
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000332	0000001	5.70	01/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000256	0000001	600.00	02/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000336	0000001	324.00	02/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000338	0000001	6000.00	02/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000339	0000001	300.00	02/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000340	0000001	200.00	02/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000341	0000001	500.00	02/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000342	0000001	200.00	02/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000343	0000001	200.00	02/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000344	0000001	20.40	02/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000345	0000001	3.40	02/02/2024	0000001068040	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000349	0000001	200.00	05/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000350	0000001	150.00	05/02/2024	0000001010794	002933	000000	20.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000351	0000001	452.44	05/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000352	0000001	597.56	05/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000353	0000001	452.44	05/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000358	0000001	12.00	05/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000359	0000001	300.00	06/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000348	0000001	1320.00	06/02/2024	0000001010794	002933	000000	178.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000365	0000001	36.00	06/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000350	0000002	150.00	06/02/2024	0000001010794	002933	000000	20.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000325	0000001	1560.00	07/02/2024	000000121179X	002933	000000	3.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000326	0000001	520.00	07/02/2024	000000121179X	002933	000000	1.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000366	0000001	1100.00	07/02/2024	0000000265144	002933	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000371	0000001	1500.00	07/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000364	0000001	559.00	07/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000362	0000001	180.00	07/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000378	0000001	12.00	07/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000382	0000001	1398.00	07/02/2024	000000121179X	002933	000000	16.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000383	0000001	1818.18	07/02/2024	0000000014257	002933	000000	142.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000384	0000001	22469.07	07/02/2024	0000000014257	002933	000000	1740.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000385	0000001	1818.18	07/02/2024	0000000014257	002933	000000	142.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000386	0000001	32147.68	07/02/2024	0000000014257	002933	000000	2511.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000387	0000001	20847.27	07/02/2024	0000000014257	002933	000000	1687.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000388	0000001	29688.38	07/02/2024	0000000014257	002933	000000	2417.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000389	0000001	3932.73	07/02/2024	0000000014257	002933	000000	294.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000390	0000001	14159.04	07/02/2024	0000000014257	002933	000000	1070.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000391	0000001	20044.76	07/02/2024	0000000014257	002933	000000	1519.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000392	0000001	3820.40	07/02/2024	000000121179X	002933	000000	286.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000393	0000001	5571.50	07/02/2024	000000121179X	002933	000000	417.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000394	0000001	3342.90	07/02/2024	000000121179X	002933	000000	250.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000386	0000002	1522.72	08/02/2024	0000000014257	002933	000000	115.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000379	0000001	6600.00	08/02/2024	000000121179X	002933	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000380	0000001	918.00	08/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000381	0000001	124.00	08/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000372	0000001	347.30	08/02/2024	000000121179X	002933	000000	4.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000373	0000001	1072.00	08/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000374	0000001	1239.62	08/02/2024	000000121179X	002933	000000	14.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000375	0000001	381.24	08/02/2024	000000121179X	002933	000000	18.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000376	0000001	2200.00	08/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000377	0000001	130000.00	08/02/2024	000000121179X	002933	000000	1560.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000396	0000001	35875.00	08/02/2024	000000121179X	002933	000000	430.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000397	0000001	30475.00	08/02/2024	0000001010794	002933	000000	365.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000398	0000001	270.00	08/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000399	0000001	470.00	08/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000369	0000001	300.00	08/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000370	0000001	400.00	08/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000402	0000001	48.00	08/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000403	0000001	650.00	09/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000401	0000001	1000.00	09/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000405	0000001	650.00	15/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000406	0000001	325.00	15/02/2024	000000121179X	002933	000000	40.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000407	0000001	56.90	15/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000419	0000001	2560.00	15/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000420	0000001	920.00	16/02/2024	000000121179X	002933	000000	124.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000421	0000001	1300.00	16/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000411	0000001	2550.00	16/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000428	0000001	1035.37	16/02/2024	000000121179X	002933	000000	2.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000429	0000001	341.82	16/02/2024	000000121179X	002933	000000	0.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000430	0000001	1753.65	16/02/2024	000000121179X	002933	000000	4.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000431	0000001	2784.24	16/02/2024	000000121179X	002933	000000	6.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000432	0000001	1232.88	16/02/2024	000000121179X	002933	000000	2.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000433	0000001	1668.85	16/02/2024	000000121179X	002933	000000	4.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000434	0000001	402.35	16/02/2024	000000121179X	002933	000000	1.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000435	0000001	561.78	16/02/2024	000000121179X	002933	000000	1.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000436	0000001	882.38	16/02/2024	000000121179X	002933	000000	2.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000437	0000001	831.72	16/02/2024	000000121179X	002933	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000438	0000001	277.76	16/02/2024	000000121179X	002933	000000	0.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000439	0000001	1533.52	16/02/2024	000000121179X	002933	000000	3.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000440	0000001	1303.96	16/02/2024	000000121179X	002933	000000	3.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000441	0000001	1805.59	16/02/2024	000000121179X	002933	000000	4.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000442	0000001	1438.56	16/02/2024	000000121179X	002933	000000	3.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000443	0000001	1590.22	16/02/2024	000000121179X	002933	000000	3.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000444	0000001	1643.24	16/02/2024	000000121179X	002933	000000	3.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000445	0000001	140.59	16/02/2024	000000121179X	002933	000000	0.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000446	0000001	3352.95	16/02/2024	000000121179X	002933	000000	8.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000447	0000001	89.22	16/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000448	0000001	89.22	16/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000449	0000001	93.77	16/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000450	0000001	93.77	16/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000451	0000001	1150.00	16/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000452	0000001	36.00	16/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000453	0000001	24.00	16/02/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000454	0000001	45.00	16/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000455	0000001	140.00	16/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000360	0000001	352.00	16/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000423	0000001	1070.00	16/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000424	0000001	880.00	16/02/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000425	0000001	695.00	16/02/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000426	0000001	500.00	19/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000427	0000001	470.00	19/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000422	0000001	2300.00	19/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000464	0000001	599.98	19/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000466	0000001	766.90	20/02/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000467	0000001	1000.00	20/02/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000468	0000001	6174.21	20/02/2024	000000121179X	002933	000000	148.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000346	0000001	17000.00	20/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000474	0000001	430.00	20/02/2024	000000121179X	002933	000000	58.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000475	0000001	67484.90	20/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000476	0000001	3793.47	20/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000477	0000001	116024.94	20/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000478	0000001	5916.57	20/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000479	0000001	12343.25	20/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000480	0000001	617.16	20/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000483	0000001	2324.00	20/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000484	0000001	565.00	20/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000485	0000001	24.00	20/02/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000110	0000002	21487.27	20/02/2024	0000000014257	002933	000000	1761.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000172	0000001	1982.00	21/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000497	0000001	130.00	21/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000498	0000001	650.00	21/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000499	0000001	850.00	21/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000500	0000001	12.00	21/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000501	0000001	24.00	21/02/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000502	0000001	808.92	21/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000503	0000001	634.24	21/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000504	0000001	580.52	21/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000505	0000001	580.52	21/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000506	0000001	580.52	21/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000507	0000001	693.39	21/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000508	0000001	634.24	21/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000509	0000001	924.52	21/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000510	0000001	634.24	21/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000511	0000001	317.10	21/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000512	0000001	129.00	21/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000513	0000001	346.69	21/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000514	0000001	580.52	21/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000515	0000001	924.52	21/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000516	0000001	924.52	21/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000517	0000001	129.00	21/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000518	0000001	767.48	21/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000519	0000001	767.48	21/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000520	0000001	1151.24	21/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000521	0000001	1151.24	21/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000522	0000001	1386.76	21/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000469	0000001	3600.00	21/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000470	0000001	165.00	21/02/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000471	0000001	816.00	21/02/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000472	0000001	1612.00	21/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000456	0000001	115.00	21/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000493	0000001	800.00	21/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000494	0000001	1500.00	21/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000524	0000001	264.00	21/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000409	0000001	300.00	21/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000525	0000001	1500.00	22/02/2024	0000001010794	002933	855893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000495	0000001	2380.00	22/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000496	0000001	414.00	22/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000702	0000001	730.00	22/02/2024	0000001010794	002933	855901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000703	0000001	1338.01	22/02/2024	000000121179X	002933	000000	16.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000704	0000001	540.91	22/02/2024	000000121179X	002933	000000	25.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000705	0000001	216.00	22/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000706	0000001	48.00	22/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000408	0000001	3000.00	22/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000523	0000001	1000.00	22/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000486	0000001	3800.00	22/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000487	0000001	2000.00	22/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000488	0000001	1500.00	22/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000528	0000001	47.62	22/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000528	0000002	47.04	22/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000529	0000001	500.00	22/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000530	0000001	150.00	22/02/2024	0000001010794	002933	000000	20.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000531	0000001	650.00	22/02/2024	0000001010794	002933	000000	87.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000532	0000001	2800.00	22/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000533	0000001	1400.00	22/02/2024	0000001010794	002933	855900	189.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000534	0000001	1400.00	22/02/2024	0000001010794	002933	855892	189.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000535	0000001	2900.00	22/02/2024	0000001010794	002933	855897	400.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000536	0000001	1400.00	22/02/2024	0000001010794	002933	855894	189.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000537	0000001	1400.00	22/02/2024	0000001010794	002933	855898	189.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000538	0000001	4300.00	22/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000539	0000001	129.00	22/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000540	0000001	767.48	22/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000541	0000001	924.52	22/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000542	0000001	924.52	22/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000543	0000001	34500.00	22/02/2024	0000001010794	002933	000000	2826.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000543	0000002	4500.00	22/02/2024	0000001010794	002933	855895	671.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000543	0000003	2500.00	22/02/2024	0000001010794	002933	855899	203.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000543	0000004	1500.00	22/02/2024	0000001010794	002933	000000	113.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000544	0000001	18495.30	22/02/2024	0000001010794	002933	000000	2417.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000545	0000001	39876.00	22/02/2024	0000001010794	002933	000000	3369.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000546	0000001	6082.00	22/02/2024	0000001010794	002933	000000	483.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000548	0000001	5276.40	22/02/2024	0000001010794	002933	000000	442.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000549	0000001	124847.89	22/02/2024	0000001010794	002933	000000	21225.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000550	0000001	17160.80	22/02/2024	0000001010794	002933	000000	1381.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000551	0000001	16320.00	22/02/2024	0000001010794	002933	000000	1299.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000552	0000001	4624.00	22/02/2024	0000001010794	002933	000000	913.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000553	0000001	29760.00	22/02/2024	0000001010794	002933	000000	2449.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000554	0000001	69683.80	22/02/2024	000000121179X	002933	000000	6320.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000554	0000002	1500.00	22/02/2024	000000121179X	002933	000000	113.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000555	0000001	58383.80	22/02/2024	000000121179X	002933	000000	16561.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000556	0000001	255148.07	22/02/2024	000000121179X	002933	000000	62271.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000557	0000001	26316.00	22/02/2024	000000121179X	002933	000000	2276.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000558	0000001	127107.62	22/02/2024	000000121179X	002933	000000	28978.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000559	0000001	12000.00	22/02/2024	000000121179X	002933	000000	910.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000560	0000001	104845.66	22/02/2024	000000121179X	002933	000000	13907.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000561	0000001	19670.00	22/02/2024	000000121179X	002933	000000	1608.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000562	0000001	15682.00	22/02/2024	000000121179X	002933	000000	1242.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000563	0000001	13453.00	22/02/2024	000000121179X	002933	000000	1622.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000564	0000001	29537.00	22/02/2024	000000121179X	002933	000000	4595.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000565	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000566	0000001	924.52	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000620	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000621	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000622	0000001	1140.64	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000623	0000001	831.32	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000624	0000001	697.66	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000625	0000001	231.96	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000626	0000001	1386.76	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000627	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000628	0000001	761.08	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000629	0000001	543.64	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000630	0000001	761.08	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000631	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000632	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000633	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000634	0000001	129.00	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000635	0000001	761.08	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000636	0000001	761.08	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000637	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000638	0000001	129.00	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000639	0000001	808.95	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000640	0000001	543.64	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000641	0000001	129.00	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000642	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000643	0000001	580.52	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000644	0000001	580.52	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000645	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000646	0000001	129.00	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000647	0000001	129.00	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000648	0000001	697.66	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000649	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000650	0000001	697.66	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000651	0000001	543.64	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000652	0000001	422.80	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000653	0000001	129.00	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000654	0000001	693.38	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000655	0000001	387.04	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000656	0000001	129.00	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000657	0000001	580.52	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000658	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000659	0000001	129.00	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000660	0000001	129.00	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000661	0000001	924.52	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000662	0000001	866.73	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000663	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000664	0000001	129.04	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000665	0000001	422.80	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000666	0000001	422.80	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000667	0000001	924.52	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000668	0000001	129.00	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000669	0000001	580.52	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000670	0000001	422.80	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000671	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000672	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000673	0000001	129.00	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000674	0000001	866.73	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000675	0000001	1161.04	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000676	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000677	0000001	422.80	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000678	0000001	693.39	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000679	0000001	129.00	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000680	0000001	422.80	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000681	0000001	831.32	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000682	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000683	0000001	387.04	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000170	0000001	17458.19	23/02/2024	000000121179X	002933	000000	209.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000165	0000001	1368.00	23/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000166	0000001	269.00	23/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000167	0000001	4392.00	23/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000707	0000001	1320.00	23/02/2024	0000001010794	002933	000000	178.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000686	0000001	580.52	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000687	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000688	0000001	924.52	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000689	0000001	1271.20	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000690	0000001	422.80	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000691	0000001	866.73	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000692	0000001	580.52	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000693	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000694	0000001	129.00	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000695	0000001	387.04	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000696	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000697	0000001	129.00	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000698	0000001	924.51	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000699	0000001	231.13	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000619	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000568	0000001	580.52	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000569	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000570	0000001	866.73	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000571	0000001	1155.64	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000572	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000573	0000001	404.47	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000574	0000001	543.64	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000575	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000576	0000001	129.00	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000577	0000001	761.08	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000578	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000579	0000001	1140.64	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000580	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000581	0000001	1161.00	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000582	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000583	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000584	0000001	924.52	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000585	0000001	522.00	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000586	0000001	422.80	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000587	0000001	1386.76	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000588	0000001	924.52	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000589	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000590	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000591	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000592	0000001	697.66	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000593	0000001	831.32	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000594	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000595	0000001	422.80	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000596	0000001	580.52	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000597	0000001	129.04	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000598	0000001	580.52	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000599	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000600	0000001	1015.85	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000601	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000602	0000001	543.64	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000603	0000001	693.39	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000604	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000605	0000001	697.66	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000606	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000607	0000001	924.52	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000608	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000609	0000001	129.00	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000610	0000001	543.64	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000611	0000001	1140.64	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000612	0000001	634.24	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000613	0000001	522.00	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000614	0000001	543.64	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000615	0000001	580.52	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000616	0000001	1271.20	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000617	0000001	129.00	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000618	0000001	145.13	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000712	0000001	7000.20	23/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000713	0000001	3005.50	23/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000714	0000001	800.00	23/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000715	0000001	70400.00	23/02/2024	0000001010794	002933	000000	844.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000716	0000001	1464.00	23/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000717	0000001	24.00	23/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000700	0000001	21570.66	23/02/2024	000000121179X	002933	000000	258.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000701	0000001	9722.75	23/02/2024	000000121179X	002933	000000	116.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000739	0000001	60.00	26/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000740	0000001	6.50	26/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000729	0000001	1100.00	26/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000730	0000001	1100.00	26/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000731	0000001	1100.00	26/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000720	0000001	1000.00	26/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000721	0000001	1150.00	26/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000722	0000001	550.00	26/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000723	0000001	550.00	26/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000724	0000001	1150.00	26/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000725	0000001	550.00	26/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000726	0000001	1150.00	26/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000727	0000001	550.00	26/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000728	0000001	550.00	26/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000618	0000002	145.13	26/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000619	0000002	634.24	26/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000699	0000002	231.13	26/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000684	0000001	634.24	26/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000685	0000001	866.73	26/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000567	0000001	924.52	26/02/2024	0000001186701	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000719	0000001	690.00	27/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000732	0000001	90.00	27/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000733	0000001	90.00	27/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000734	0000001	90.00	27/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000735	0000001	45.00	27/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000736	0000001	45.00	27/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000737	0000001	45.00	27/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000738	0000001	45.00	27/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000750	0000001	400.00	27/02/2024	0000001010794	002933	855904	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000751	0000001	45.00	27/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000752	0000001	45.00	27/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000753	0000001	45.00	27/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000754	0000001	45.00	27/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000755	0000001	45.00	27/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000756	0000001	45.00	27/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000757	0000001	45.00	27/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000758	0000001	45.00	27/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000759	0000001	45.00	27/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000760	0000001	45.00	27/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000761	0000001	204.00	27/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000765	0000001	170.00	28/02/2024	000000121179X	002933	000000	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000766	0000001	704.72	28/02/2024	000000121179X	002933	000000	8.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000767	0000001	93.77	28/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000768	0000001	93.77	28/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000769	0000001	93.77	28/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000770	0000001	93.77	28/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000771	0000001	93.77	28/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000772	0000001	45.00	28/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000773	0000001	45.00	28/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000774	0000001	45.00	28/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000775	0000001	45.00	28/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000776	0000001	45.00	28/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000777	0000001	45.00	28/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000778	0000001	45.00	28/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000779	0000001	45.00	28/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000780	0000001	45.00	28/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000781	0000001	45.00	28/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000782	0000001	156.00	28/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000783	0000001	12.00	28/02/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000742	0000001	1504.00	28/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000728	0000002	600.00	28/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000746	0000001	45.00	28/02/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000747	0000001	455.00	28/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000748	0000001	180.00	28/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000749	0000001	120.00	28/02/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000794	0000001	45.00	29/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000795	0000001	45.00	29/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000796	0000001	45.00	29/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000797	0000001	45.00	29/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000798	0000001	45.00	29/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000799	0000001	45.00	29/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000804	0000001	72.00	29/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000815	0000001	21100.85	29/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000816	0000001	23962.61	29/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000784	0000001	877.40	29/02/2024	000000121179X	002933	000000	10.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000481	0000001	29499.60	29/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000160	0000001	43433.22	29/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000162	0000001	75339.97	29/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000163	0000001	3392.41	29/02/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000786	0000001	10993.60	01/03/2024	0000000265144	002933	000000	131.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000787	0000001	14200.90	01/03/2024	000000121179X	002933	000000	170.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000788	0000001	24088.41	01/03/2024	000000121179X	002933	000000	289.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000789	0000001	137574.10	01/03/2024	000000121179X	002933	000000	1650.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000790	0000001	72999.52	01/03/2024	000000121179X	002933	000000	876.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000791	0000001	15010.00	01/03/2024	0000000265144	002933	000000	180.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000792	0000001	22133.30	01/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000793	0000001	20004.80	01/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000813	0000001	49544.04	01/03/2024	000000121179X	002933	000000	594.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000814	0000001	5.70	01/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000805	0000001	380.00	01/03/2024	0000001010794	002933	000000	4.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000802	0000001	1305.00	01/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000803	0000001	1200.00	01/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000812	0000001	9000.00	04/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000824	0000001	45.00	04/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000825	0000001	45.00	04/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000826	0000001	45.00	04/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000827	0000001	45.00	04/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000828	0000001	13.60	04/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000829	0000001	48.00	04/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000830	0000001	3.40	04/03/2024	0000001068040	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000762	0000001	580.00	04/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000763	0000001	596.00	04/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000764	0000001	610.37	04/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000785	0000001	1248.00	04/03/2024	000000121179X	002933	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000743	0000001	1660.44	04/03/2024	000000121179X	002933	000000	19.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000744	0000001	463.95	04/03/2024	000000121179X	002933	000000	5.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000745	0000001	499.56	04/03/2024	000000121179X	002933	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000741	0000001	2000.00	04/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000708	0000001	1709.64	04/03/2024	000000121179X	002933	000000	20.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000709	0000001	1663.73	04/03/2024	000000121179X	002933	000000	19.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000710	0000001	1983.09	04/03/2024	000000121179X	002933	000000	23.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000410	0000001	1200.00	04/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000526	0000001	1181.68	04/03/2024	000000121179X	002933	000000	14.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000527	0000001	103.88	04/03/2024	0000001010794	002933	000000	1.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000153	0000001	1200.00	04/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000085	0000001	2118.05	04/03/2024	000000121179X	002933	000000	25.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000086	0000001	1677.96	04/03/2024	000000121179X	002933	000000	20.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000176	0000001	2055.00	04/03/2024	000000121179X	002933	000000	24.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000224	0000001	434.34	04/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000225	0000001	607.35	04/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000226	0000001	431.37	04/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000227	0000001	554.88	04/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000215	0000001	100.00	04/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000216	0000001	100.00	04/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000217	0000001	100.00	04/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000218	0000001	100.00	04/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000219	0000001	300.00	04/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000220	0000001	79.90	04/03/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000275	0000001	580.00	04/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000264	0000001	149.28	04/03/2024	0000000265144	002933	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000265	0000001	41.52	04/03/2024	000000121179X	002933	000000	0.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000314	0000001	2003.97	04/03/2024	000000121179X	002933	000000	24.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000315	0000001	1551.94	04/03/2024	000000121179X	002933	000000	18.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000316	0000001	2406.45	04/03/2024	000000121179X	002933	000000	28.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000317	0000001	88.33	04/03/2024	0000001010794	002933	000000	1.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000489	0000001	595.70	04/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000490	0000001	447.78	04/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000491	0000001	587.89	04/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000492	0000001	446.83	04/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000412	0000001	1962.79	04/03/2024	000000121179X	002933	000000	23.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000413	0000001	1609.32	04/03/2024	000000121179X	002933	000000	19.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000414	0000001	1806.16	04/03/2024	000000121179X	002933	000000	21.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000415	0000001	1735.23	04/03/2024	000000121179X	002933	000000	3.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000416	0000001	2210.22	04/03/2024	000000121179X	002933	000000	26.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000417	0000001	1817.00	04/03/2024	000000121179X	002933	000000	87.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000418	0000001	2370.00	04/03/2024	000000121179X	002933	000000	113.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000404	0000001	1814.79	04/03/2024	000000121179X	002933	000000	21.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000400	0000001	1450.00	04/03/2024	000000121179X	002933	000000	69.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000457	0000001	2462.84	04/03/2024	000000121179X	002933	000000	29.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000458	0000001	1522.57	04/03/2024	000000121179X	002933	000000	18.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000459	0000001	1619.46	04/03/2024	000000121179X	002933	000000	19.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000460	0000001	92.50	04/03/2024	000000121179X	002933	000000	1.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000461	0000001	194.52	04/03/2024	000000121179X	002933	000000	2.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000462	0000001	133.92	04/03/2024	0000000265144	002933	000000	1.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000463	0000001	368.60	04/03/2024	000000121179X	002933	000000	4.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000347	0000001	630.00	04/03/2024	0000001010794	002933	000000	7.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000354	0000001	1640.78	04/03/2024	000000121179X	002933	000000	19.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000355	0000001	1976.54	04/03/2024	000000121179X	002933	000000	23.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000356	0000001	1621.04	04/03/2024	000000121179X	002933	000000	16.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000357	0000001	1836.49	04/03/2024	000000121179X	002933	000000	22.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000254	0000001	310.32	04/03/2024	000000121179X	002933	000000	3.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000322	0000001	1454.03	04/03/2024	000000121179X	002933	000000	17.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000323	0000001	615.78	04/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000324	0000001	424.31	04/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000333	0000001	15400.00	04/03/2024	000000121179X	002933	000000	184.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000334	0000001	2000.00	04/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000335	0000001	2084.68	04/03/2024	000000121179X	002933	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000361	0000001	480.00	04/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000363	0000001	2025.00	04/03/2024	000000121179X	002933	000000	24.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000367	0000001	681.95	04/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000368	0000001	449.65	04/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000395	0000001	2094.56	04/03/2024	000000121179X	002933	000000	25.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000831	0000001	692.66	05/03/2024	000000121179X	002933	000000	8.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000832	0000001	699.00	05/03/2024	000000121179X	002933	000000	33.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000801	0000001	1550.00	05/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000806	0000001	396.00	05/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000807	0000001	1026.00	05/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000808	0000001	2784.60	05/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000809	0000001	108.00	05/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000834	0000001	630.00	05/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000822	0000001	624.00	05/03/2024	000000121179X	002933	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000845	0000001	330.00	05/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000846	0000001	200.00	05/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000847	0000001	1699.00	05/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000848	0000001	45.00	05/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000849	0000001	125.00	05/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000850	0000001	36.00	05/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000843	0000001	1554.00	05/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000853	0000001	140.00	06/03/2024	000000121179X	002933	000000	18.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000863	0000001	45.00	06/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000864	0000001	45.00	06/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000865	0000001	45.00	06/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000866	0000001	45.00	06/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000867	0000001	45.00	06/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000868	0000001	108.00	06/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000869	0000001	350.00	06/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000870	0000001	250.00	06/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000871	0000001	250.00	06/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000872	0000001	250.00	06/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000841	0000001	692.66	06/03/2024	000000121179X	002933	000000	8.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000842	0000001	698.45	06/03/2024	000000121179X	002933	000000	33.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000855	0000001	40000.20	07/03/2024	000000121179X	002933	000000	480.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000856	0000001	226.55	07/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000880	0000001	45.00	07/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000881	0000001	45.00	07/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000882	0000001	500.00	07/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000883	0000001	250.00	07/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000884	0000001	3744.53	07/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000885	0000001	481.68	07/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000886	0000001	120.00	07/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000887	0000001	5110.50	07/03/2024	000000121179X	002933	000000	61.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000888	0000001	978.50	07/03/2024	000000121179X	002933	000000	11.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000889	0000001	1551.50	07/03/2024	000000121179X	002933	000000	18.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000890	0000001	1587.50	07/03/2024	000000121179X	002933	000000	19.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000891	0000001	7765.50	07/03/2024	000000121179X	002933	000000	93.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000892	0000001	3726.00	07/03/2024	000000121179X	002933	000000	44.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000893	0000001	4596.00	07/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000894	0000001	3984.00	07/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000895	0000001	4832.00	07/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000896	0000001	492.00	07/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000897	0000001	3420.00	07/03/2024	000000121179X	002933	000000	41.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000899	0000001	45.00	07/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000861	0000001	280.00	07/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000862	0000001	280.00	07/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000876	0000001	50.00	07/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000877	0000001	125.00	07/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000878	0000001	125.00	07/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000482	0000001	1474.98	07/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000137	0000001	3466.00	08/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000874	0000001	1227.00	08/03/2024	0000001010794	002933	000000	14.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000900	0000001	129000.00	08/03/2024	000000121179X	002933	000000	1548.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000901	0000001	6600.00	08/03/2024	000000121179X	002933	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000902	0000001	22125.00	08/03/2024	000000121179X	002933	000000	265.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000903	0000001	31525.00	08/03/2024	0000001010794	002933	000000	378.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000904	0000001	27500.00	08/03/2024	0000001010794	002933	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000905	0000001	11000.00	08/03/2024	000000121179X	002933	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000906	0000001	45.00	08/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000907	0000001	45.00	08/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000908	0000001	806.00	08/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000909	0000001	1500.00	08/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000910	0000001	4600.00	08/03/2024	0000001213792	002933	000000	55.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000911	0000001	48.00	08/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000912	0000001	1818.18	08/03/2024	0000000014257	002933	000000	142.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000913	0000001	30082.72	08/03/2024	0000000014257	002933	000000	3900.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000914	0000001	1818.18	08/03/2024	0000000014257	002933	000000	142.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000915	0000001	40185.54	08/03/2024	0000000014257	002933	000000	4539.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000916	0000001	20519.55	08/03/2024	0000000014257	002933	000000	1657.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000917	0000001	29688.18	08/03/2024	0000000014257	002933	000000	2417.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000918	0000001	4588.19	08/03/2024	0000000014257	002933	000000	350.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000919	0000001	17204.49	08/03/2024	0000000014257	002933	000000	1301.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000920	0000001	17704.04	08/03/2024	0000000014257	002933	000000	1342.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000921	0000001	3820.40	08/03/2024	000000121179X	002933	000000	286.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000922	0000001	3342.90	08/03/2024	000000121179X	002933	000000	250.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000923	0000001	5571.50	08/03/2024	000000121179X	002933	000000	417.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000898	0000001	1148.00	08/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000854	0000001	285.00	08/03/2024	0000001010794	002933	000000	38.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000851	0000001	60.00	11/03/2024	0000001010794	002933	000000	0.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000800	0000001	52.00	11/03/2024	0000001010794	002933	000000	0.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000818	0000001	78.64	11/03/2024	0000001010794	002933	000000	0.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000924	0000001	502.11	11/03/2024	000000121179X	002933	000000	6.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000925	0000001	354.00	11/03/2024	000000121179X	002933	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000875	0000001	390.00	11/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000933	0000001	730.00	11/03/2024	000000121179X	002933	000000	8.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000929	0000001	1800.00	11/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000930	0000001	6500.00	11/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000840	0000001	450.00	11/03/2024	0000001010794	002933	000000	5.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000719	0000002	350.00	11/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000948	0000001	12.00	11/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000949	0000001	90.00	12/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000950	0000001	45.00	12/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000951	0000001	45.00	12/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000952	0000001	45.00	12/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000953	0000001	45.00	12/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000963	0000001	76.87	12/03/2024	0000000265144	002933	000000	0.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000964	0000001	102.67	12/03/2024	0000001010794	002933	000000	1.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000965	0000001	64.50	12/03/2024	0000001010794	002933	000000	0.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000968	0000001	4960.00	12/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000969	0000001	3063.10	12/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000970	0000001	192.00	12/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000971	0000001	1227.00	12/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000947	0000001	420.00	12/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000945	0000001	656.00	12/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000931	0000001	5862.00	12/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000932	0000001	3635.00	12/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000955	0000001	250.00	12/03/2024	000000121179X	002933	000000	33.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000934	0000001	502.11	12/03/2024	000000121179X	002933	000000	6.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000935	0000001	354.00	12/03/2024	000000121179X	002933	000000	4.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000936	0000001	45.00	12/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000937	0000001	45.00	12/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000938	0000001	45.00	12/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000939	0000001	45.00	12/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000940	0000001	45.00	12/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000941	0000001	45.00	12/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000942	0000001	45.00	12/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000943	0000001	45.00	12/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000879	0000001	673.81	12/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000835	0000001	1200.00	13/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000972	0000001	29.40	13/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000973	0000001	29.40	13/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000974	0000001	37.21	13/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000976	0000001	102.85	13/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000977	0000001	83.30	13/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000978	0000001	93.77	13/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000979	0000001	134.59	13/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000980	0000001	3000.00	13/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000981	0000001	108.00	13/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000982	0000001	90.00	13/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000983	0000001	45.00	13/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000984	0000001	45.00	13/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000985	0000001	45.00	13/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000986	0000001	45.00	13/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000987	0000001	45.00	13/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000988	0000001	45.00	13/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000989	0000001	45.00	13/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000990	0000001	45.00	13/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001006	0000001	550.00	14/03/2024	0000001010794	002933	000000	6.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001007	0000001	45.00	14/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001008	0000001	45.00	14/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001009	0000001	45.00	14/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001010	0000001	45.00	14/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001011	0000001	45.00	14/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001012	0000001	45.00	14/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001013	0000001	45.00	14/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001014	0000001	84.00	14/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000956	0000001	1914.72	14/03/2024	000000121179X	002933	000000	4.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000957	0000001	26618.28	14/03/2024	000000121179X	002933	000000	63.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000958	0000001	13664.22	14/03/2024	000000121179X	002933	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000879	0000002	673.81	15/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000993	0000001	1150.00	15/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000994	0000001	1150.00	15/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000995	0000001	550.00	15/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000996	0000001	1150.00	15/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000997	0000001	1150.00	15/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000998	0000001	550.00	15/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000999	0000001	1150.00	15/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001000	0000001	1100.00	15/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001001	0000001	1100.00	15/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001002	0000001	1100.00	15/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001005	0000001	1261.50	15/03/2024	000000121179X	002933	000000	15.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000954	0000001	2200.00	15/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001020	0000001	560.00	18/03/2024	0000001010794	002933	000000	6.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001024	0000001	380.00	18/03/2024	0000001010794	002933	000000	4.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001015	0000001	800.00	18/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001016	0000001	1500.00	18/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001022	0000001	1700.04	18/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000928	0000001	2550.00	18/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000975	0000001	62.42	19/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001025	0000001	350.00	20/03/2024	000000121179X	002933	000000	47.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001030	0000001	579.85	20/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001031	0000001	29391.44	20/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001032	0000001	4357.99	20/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001033	0000001	2927.00	20/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001034	0000001	9139.54	20/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001035	0000001	1142.44	20/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001036	0000001	45994.23	20/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001037	0000001	6037.59	20/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001038	0000001	305.63	20/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001039	0000001	38.20	20/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001041	0000001	45.00	20/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001042	0000001	45.00	20/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001043	0000001	45.00	20/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001044	0000001	45.00	20/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001045	0000001	45.00	20/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001046	0000001	45.00	20/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001047	0000001	45.00	20/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001048	0000001	45.00	20/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001049	0000001	45.00	20/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001050	0000001	45.00	20/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001051	0000001	125.00	20/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001052	0000001	96.00	20/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001057	0000001	925.00	21/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001058	0000001	140.00	21/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001059	0000001	125.00	21/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001060	0000001	125.00	21/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001061	0000001	36.00	21/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001062	0000001	2.00	21/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001026	0000001	548.11	21/03/2024	000000121179X	002933	000000	6.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001027	0000001	354.00	21/03/2024	000000121179X	002933	000000	16.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001063	0000001	90.00	22/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001064	0000001	1050.00	22/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001065	0000001	2700.00	22/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001066	0000001	4436.00	22/03/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001067	0000001	500.00	22/03/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001053	0000001	335.00	22/03/2024	0000001010794	002933	000000	45.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001054	0000001	2000.00	22/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001075	0000001	45.00	22/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001076	0000001	45.00	22/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001077	0000001	45.00	22/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001078	0000001	45.00	22/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001079	0000001	45.00	22/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001080	0000001	45.00	22/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001081	0000001	45.00	22/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001082	0000001	45.00	22/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001083	0000001	45.00	22/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001084	0000001	45.00	22/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001085	0000001	45.00	22/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001086	0000001	45.00	22/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001087	0000001	45.00	22/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001088	0000001	168.00	22/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001089	0000001	24.00	22/03/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001090	0000001	9889.68	22/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001091	0000001	3449.45	22/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001092	0000001	431.19	22/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001093	0000001	90.87	22/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001101	0000001	6.50	25/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001102	0000001	1.00	25/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001103	0000001	12.00	25/03/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000879	0000003	673.81	25/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000873	0000001	40.00	25/03/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000719	0000003	200.00	25/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000879	0000004	24.57	26/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001110	0000001	45.00	26/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001111	0000001	45.00	26/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001112	0000001	45.00	26/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001113	0000001	45.00	26/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001114	0000001	70.00	26/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001115	0000001	70.00	26/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001119	0000001	45.00	26/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001120	0000001	45.00	26/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001121	0000001	45.00	26/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001133	0000001	48.00	26/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001109	0000001	175.00	27/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001105	0000001	1800.00	27/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001106	0000001	2380.00	27/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001107	0000001	2800.00	27/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001122	0000001	2900.00	27/03/2024	0000001010794	002933	855914	400.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001123	0000001	1400.00	27/03/2024	0000001010794	002933	855909	189.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001124	0000001	1400.00	27/03/2024	0000001010794	002933	855911	189.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001125	0000001	1400.00	27/03/2024	0000001010794	002933	855910	189.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001126	0000001	1400.00	27/03/2024	0000001010794	002933	855913	189.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001127	0000001	1320.00	27/03/2024	0000001010794	002933	000000	178.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001128	0000001	650.00	27/03/2024	0000001010794	002933	000000	87.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001180	0000001	3050.00	27/03/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001181	0000001	228.00	27/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001182	0000001	3.00	27/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001183	0000001	12.00	27/03/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001184	0000001	45.00	27/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001185	0000001	45.00	27/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001176	0000001	1500.00	27/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001177	0000001	77000.00	27/03/2024	0000001010794	002933	000000	924.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001135	0000001	4300.00	27/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001136	0000001	37699.99	27/03/2024	0000001010794	002933	000000	3114.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001136	0000002	4500.00	27/03/2024	0000001010794	002933	000000	671.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001136	0000003	2500.00	27/03/2024	0000001010794	002933	000000	203.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001136	0000004	2500.00	27/03/2024	0000001010794	002933	000000	113.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001137	0000001	21695.82	27/03/2024	0000001010794	002933	000000	2554.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001138	0000001	44533.66	27/03/2024	0000001010794	002933	000000	4151.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001139	0000001	17600.00	27/03/2024	0000001010794	002933	000000	1414.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001140	0000001	125500.32	27/03/2024	0000001010794	002933	000000	21555.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001141	0000001	82501.45	27/03/2024	0000001010794	002933	000000	8056.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001142	0000001	21729.60	27/03/2024	0000001010794	002933	000000	6830.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001143	0000001	38980.80	27/03/2024	000000121179X	002933	000000	10301.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001144	0000001	5276.40	27/03/2024	000000121179X	002933	000000	442.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001145	0000001	6805.33	27/03/2024	000000121179X	002933	000000	555.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001146	0000001	30720.00	27/03/2024	000000121179X	002933	000000	2542.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001147	0000001	20435.85	27/03/2024	000000121179X	002933	000000	1749.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001148	0000001	5158.00	27/03/2024	000000121179X	002933	000000	960.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001149	0000001	254422.14	27/03/2024	000000121179X	002933	000000	64217.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001150	0000001	26316.00	27/03/2024	000000121179X	002933	000000	2276.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001151	0000001	135016.74	27/03/2024	000000121179X	002933	000000	31489.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001152	0000001	12000.00	27/03/2024	000000121179X	002933	000000	910.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001153	0000001	102979.00	27/03/2024	000000121179X	002933	000000	13489.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001154	0000001	21170.00	27/03/2024	000000121179X	002933	000000	1608.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001155	0000001	15682.00	27/03/2024	000000121179X	002933	000000	1242.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001156	0000001	14083.00	27/03/2024	000000121179X	002933	000000	1687.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001157	0000001	30499.00	27/03/2024	000000121179X	002933	000000	4955.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001158	0000001	40.00	27/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001159	0000001	5000.00	27/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001160	0000001	350.40	27/03/2024	000000121179X	002933	000000	4.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001116	0000001	3800.00	27/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001117	0000001	2500.00	27/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001118	0000001	1000.00	27/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001019	0000001	3000.00	27/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001094	0000001	1500.00	27/03/2024	0000001010794	002933	855915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001055	0000001	600.00	27/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000944	0000001	140.00	27/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000946	0000001	188.00	27/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001161	0000001	5000.00	28/03/2024	0000000265144	002933	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001162	0000001	14300.86	28/03/2024	000000121179X	002933	000000	171.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001163	0000001	117376.38	28/03/2024	000000121179X	002933	000000	1408.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001164	0000001	18654.28	28/03/2024	000000121179X	002933	000000	223.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001165	0000001	78002.84	28/03/2024	000000121179X	002933	000000	936.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001166	0000001	6001.50	28/03/2024	0000000265144	002933	000000	72.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001167	0000001	49998.50	28/03/2024	000000121179X	002933	000000	599.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001168	0000001	17102.55	28/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001169	0000001	6503.50	28/03/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001170	0000001	46516.00	28/03/2024	000000121179X	002933	000000	558.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001171	0000001	48001.06	28/03/2024	000000121179X	002933	000000	576.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001172	0000001	40060.70	28/03/2024	000000121179X	002933	000000	480.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001173	0000001	9941.60	28/03/2024	0000000265144	002933	000000	119.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001174	0000001	30483.76	28/03/2024	000000121179X	002933	000000	365.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001175	0000001	17002.37	28/03/2024	000000121179X	002933	000000	204.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001178	0000001	31900.00	28/03/2024	0000001010794	002933	000000	382.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001179	0000001	6600.00	28/03/2024	000000121179X	002933	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001186	0000001	45.00	28/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001187	0000001	45.00	28/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001188	0000001	2.00	28/03/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001199	0000001	1370.00	01/04/2024	0000001010794	002933	000000	16.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001200	0000001	40.00	01/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001201	0000001	5.70	01/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001202	0000001	12.00	01/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001203	0000001	2.00	01/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001104	0000001	2184.00	01/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001040	0000001	350.00	01/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000946	0000002	188.00	01/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000944	0000002	140.00	01/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001206	0000001	140.00	02/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001207	0000001	70.00	02/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001208	0000001	20.40	02/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001209	0000001	12.00	02/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001210	0000001	3.40	02/04/2024	0000001068040	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001189	0000001	1560.00	02/04/2024	000000121179X	002933	000000	3.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001194	0000001	758.00	02/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001217	0000001	500.00	03/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001218	0000001	140.00	03/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001219	0000001	12.00	03/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001220	0000001	243.05	04/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001213	0000001	832.00	04/04/2024	000000121179X	002933	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001221	0000001	500.00	04/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001224	0000001	167.77	04/04/2024	0000000265144	002933	000000	2.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001225	0000001	2000.00	04/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001226	0000001	48.00	04/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001227	0000001	12.00	04/04/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001195	0000001	288.00	04/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001196	0000001	795.60	04/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001197	0000001	3382.20	04/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001198	0000001	270.00	04/04/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001017	0000001	140.00	04/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000991	0000001	425.00	05/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001228	0000001	600.00	05/04/2024	0000001010794	002933	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001231	0000001	5000.00	05/04/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001233	0000001	36.00	05/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001234	0000001	12.00	05/04/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001235	0000001	1818.18	05/04/2024	0000000014257	002933	000000	142.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001236	0000001	22469.07	05/04/2024	0000000014257	002933	000000	1740.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001237	0000001	1818.18	05/04/2024	0000000014257	002933	000000	142.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001238	0000001	36313.59	05/04/2024	0000000014257	002933	000000	2832.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001239	0000001	20847.27	05/04/2024	0000000014257	002933	000000	1687.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001240	0000001	29688.18	05/04/2024	0000000014257	002933	000000	2417.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001241	0000001	4588.18	05/04/2024	0000000014257	002933	000000	352.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001242	0000001	15681.77	05/04/2024	0000000014257	002933	000000	1186.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001243	0000001	18135.86	05/04/2024	0000000014257	002933	000000	1374.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001244	0000001	9698.00	05/04/2024	000000121179X	002933	000000	727.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001245	0000001	8485.80	05/04/2024	000000121179X	002933	000000	714.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001246	0000001	14143.00	05/04/2024	000000121179X	002933	000000	1191.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001247	0000001	45.00	05/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001248	0000001	45.00	05/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001249	0000001	45.00	05/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001250	0000001	45.00	05/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001251	0000001	45.00	05/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001252	0000001	45.00	05/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001253	0000001	45.00	05/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001254	0000001	45.00	05/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001255	0000001	45.00	05/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001256	0000001	45.00	05/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001257	0000001	45.00	05/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001258	0000001	45.00	05/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001259	0000001	45.00	05/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001260	0000001	45.00	05/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001261	0000001	45.00	05/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001262	0000001	45.00	05/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001263	0000001	45.00	05/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001264	0000001	45.00	05/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001265	0000001	45.00	05/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001266	0000001	45.00	05/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001232	0000001	250.00	08/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001274	0000001	17.00	08/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001275	0000001	130000.00	09/04/2024	000000121179X	002933	000000	1560.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001276	0000001	30400.00	09/04/2024	0000001010794	002933	000000	364.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001277	0000001	32387.50	09/04/2024	000000121179X	002933	000000	388.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001278	0000001	240.00	09/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001287	0000001	70.00	09/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001216	0000001	280.00	09/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001230	0000001	59.50	09/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001269	0000001	980.00	09/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001018	0000001	1065.00	09/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000844	0000001	400.00	09/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000926	0000001	500.00	10/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001191	0000001	350.00	10/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001279	0000001	29.40	10/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001298	0000001	800.00	10/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001299	0000001	24.00	10/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001300	0000001	3180.00	10/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001301	0000001	45.00	10/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001302	0000001	45.00	10/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001303	0000001	45.00	10/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001304	0000001	45.00	10/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001305	0000001	45.00	10/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001306	0000001	45.00	10/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001307	0000001	45.00	10/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001308	0000001	45.00	10/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001309	0000001	45.00	10/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001310	0000001	45.00	10/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001311	0000001	45.00	10/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001312	0000001	45.00	10/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001313	0000001	45.00	10/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001314	0000001	45.00	10/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001315	0000001	45.00	10/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001316	0000001	45.00	10/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001317	0000001	45.00	10/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001319	0000001	125.00	10/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001320	0000001	45.00	10/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001282	0000001	56.49	10/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001326	0000001	2508.00	11/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001327	0000001	45.00	11/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001328	0000001	90.00	11/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001329	0000001	45.00	11/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001330	0000001	45.00	11/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001331	0000001	45.00	11/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001332	0000001	125.00	11/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001333	0000001	211.00	11/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001334	0000001	24.00	11/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001335	0000001	16.00	11/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000833	0000001	2400.00	11/04/2024	000000121179X	002933	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001339	0000001	500.00	12/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001340	0000001	500.00	12/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001341	0000001	500.00	12/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001342	0000001	500.00	12/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001343	0000001	45.00	12/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001344	0000001	45.00	12/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001345	0000001	45.00	12/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001346	0000001	45.00	12/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001347	0000001	45.00	12/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001348	0000001	45.00	12/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001349	0000001	4.00	12/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001288	0000001	2414.61	12/04/2024	000000121179X	002933	000000	5.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001289	0000001	31034.04	12/04/2024	000000121179X	002933	000000	74.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001290	0000001	8086.75	12/04/2024	000000121179X	002933	000000	19.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001291	0000001	3370.57	12/04/2024	0000000265144	002933	000000	8.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001350	0000001	45.00	15/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001351	0000001	45.00	15/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001354	0000001	6.00	15/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001190	0000001	650.00	15/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001357	0000001	1500.00	16/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001358	0000001	800.00	16/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001359	0000001	45.00	16/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001360	0000001	45.00	16/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001362	0000001	45.00	16/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001363	0000001	45.00	16/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001364	0000001	45.00	16/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001365	0000001	45.00	16/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001366	0000001	2.00	16/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001367	0000001	1150.00	17/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001368	0000001	1150.00	17/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001369	0000001	1150.00	17/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001370	0000001	1150.00	17/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001371	0000001	1150.00	17/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001372	0000001	550.00	17/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001373	0000001	550.00	17/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001374	0000001	1100.00	17/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001375	0000001	1100.00	17/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001376	0000001	1100.00	17/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001292	0000001	70.00	17/04/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001293	0000001	50.00	17/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001294	0000001	100.00	17/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001356	0000001	796.00	17/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001387	0000001	12.00	17/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001388	0000001	6.00	17/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001389	0000001	12.00	17/04/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001390	0000001	45.00	17/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001382	0000001	140.00	17/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001385	0000001	45.00	17/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001056	0000001	1620.00	17/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001108	0000001	2000.00	18/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001204	0000001	600.00	18/04/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000926	0000002	342.00	18/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000719	0000004	150.00	18/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001383	0000001	45.00	18/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001384	0000001	45.00	18/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001397	0000001	3300.50	18/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001398	0000001	6556.70	18/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001391	0000001	45.00	18/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001361	0000001	45.00	18/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001403	0000001	45.00	18/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001404	0000001	45.00	18/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001405	0000001	45.00	18/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001406	0000001	45.00	18/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001407	0000001	45.00	18/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001408	0000001	45.00	18/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001409	0000001	12.00	18/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001410	0000001	3.38	18/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001413	0000001	48166.91	18/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001414	0000001	6121.68	18/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001417	0000001	713.15	18/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001418	0000001	89.14	18/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001336	0000001	50.00	18/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001337	0000001	500.00	18/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001280	0000001	1870.93	19/04/2024	000000121179X	002933	000000	22.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001281	0000001	460.55	19/04/2024	000000121179X	002933	000000	5.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001423	0000001	2338.00	19/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001415	0000001	2792.68	19/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001416	0000001	349.08	19/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001411	0000001	33366.36	19/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001412	0000001	4660.71	19/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001426	0000001	575.00	19/04/2024	0000000265144	002933	000000	77.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001428	0000001	500.00	19/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001434	0000001	45.00	19/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001435	0000001	10.00	19/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001436	0000001	12.00	19/04/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001296	0000001	1559.26	19/04/2024	000000121179X	002933	000000	18.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001297	0000001	2081.96	19/04/2024	000000121179X	002933	000000	24.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001283	0000001	612.50	19/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001284	0000001	728.62	19/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001399	0000001	45.00	19/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001400	0000001	45.00	19/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001401	0000001	45.00	19/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000959	0000001	397.06	19/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000960	0000001	584.84	19/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000961	0000001	2049.86	19/04/2024	000000121179X	002933	000000	24.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000962	0000001	1813.56	19/04/2024	000000121179X	002933	000000	21.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000811	0000001	2038.78	19/04/2024	000000121179X	002933	000000	24.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000857	0000001	632.75	19/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000858	0000001	499.87	19/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000839	0000001	426.21	19/04/2024	000000121179X	002933	000000	5.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001192	0000001	458.91	19/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001193	0000001	1368.13	19/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001270	0000001	2108.93	19/04/2024	000000121179X	002933	000000	25.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001271	0000001	1746.08	19/04/2024	000000121179X	002933	000000	20.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001272	0000001	2189.72	19/04/2024	000000121179X	002933	000000	26.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001222	0000001	171.74	19/04/2024	000000121179X	002933	000000	2.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001132	0000001	330.61	19/04/2024	000000121179X	002933	000000	3.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001129	0000001	1814.91	19/04/2024	000000121179X	002933	000000	21.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001096	0000001	315.70	19/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001097	0000001	461.44	19/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001098	0000001	647.98	19/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001099	0000001	605.98	19/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001003	0000001	454.01	19/04/2024	000000121179X	002933	000000	5.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001028	0000001	600.00	22/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001021	0000001	1200.00	22/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001068	0000001	100.00	22/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001069	0000001	100.00	22/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001070	0000001	100.00	22/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000817	0000001	630.00	22/04/2024	0000001010794	002933	000000	30.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001402	0000001	45.00	22/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001438	0000001	380.00	22/04/2024	0000001010794	002933	000000	4.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001352	0000001	650.00	22/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001447	0000001	125.00	22/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001448	0000001	45.00	22/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001449	0000001	45.00	22/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001450	0000001	45.00	22/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001451	0000001	45.00	22/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001452	0000001	45.00	22/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001453	0000001	3.00	22/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001442	0000001	3017.00	22/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001443	0000001	450.00	22/04/2024	0000001010794	002933	000000	5.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001455	0000001	45.00	23/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001456	0000001	45.00	23/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001457	0000001	45.00	23/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001460	0000001	5.23	23/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001461	0000001	45.00	23/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001462	0000001	45.00	23/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001321	0000001	2109.72	23/04/2024	000000121179X	002933	000000	25.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001322	0000001	1826.28	23/04/2024	000000121179X	002933	000000	21.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001437	0000001	650.00	23/04/2024	0000001010794	002933	000000	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000820	0000001	300.00	23/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000821	0000001	700.00	23/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000810	0000001	15400.00	23/04/2024	000000121179X	002933	000000	739.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000838	0000001	1450.00	23/04/2024	000000121179X	002933	000000	69.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000852	0000001	1500.00	23/04/2024	000000121179X	002933	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001071	0000001	100.00	23/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001072	0000001	100.00	23/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001074	0000001	300.00	23/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001023	0000001	4425.00	23/04/2024	000000121179X	002933	000000	212.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000966	0000001	1580.00	23/04/2024	000000121179X	002933	000000	75.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000967	0000001	4029.00	23/04/2024	000000121179X	002933	000000	193.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001223	0000001	2042.41	23/04/2024	000000121179X	002933	000000	24.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001229	0000001	1671.27	23/04/2024	000000121179X	002933	000000	20.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001214	0000001	700.00	23/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001215	0000001	300.00	23/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001205	0000001	1450.00	23/04/2024	000000121179X	002933	000000	69.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001211	0000001	15400.00	23/04/2024	000000121179X	002933	000000	739.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001220	0000002	326.95	24/04/2024	000000121179X	002933	000000	76.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001439	0000001	2280.00	24/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001440	0000001	2510.00	24/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001441	0000001	1360.00	24/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001424	0000001	6175.11	24/04/2024	000000121179X	002933	000000	74.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001381	0000001	45.00	24/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001464	0000001	2871.02	24/04/2024	000000121179X	002933	000000	34.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001465	0000001	223.00	24/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001471	0000001	45.00	24/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001472	0000001	45.00	24/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001473	0000001	70.00	24/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001474	0000001	45.00	24/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001475	0000001	45.00	24/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001476	0000001	45.00	24/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001458	0000001	600.00	24/04/2024	0000001010794	002933	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001459	0000001	2500.00	24/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001480	0000001	250.00	24/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001481	0000001	250.00	24/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001484	0000001	48.00	24/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001485	0000001	5.00	24/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001495	0000001	45.00	25/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001496	0000001	45.00	25/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001497	0000001	6.50	25/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001498	0000001	6.00	25/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001477	0000001	300.00	25/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001478	0000001	250.00	25/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001479	0000001	500.00	25/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001488	0000001	900.00	25/04/2024	000000121179X	002933	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001489	0000001	315.00	25/04/2024	000000121179X	002933	000000	34.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001490	0000001	45.00	25/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001491	0000001	45.00	25/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001492	0000001	45.00	25/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000926	0000003	500.00	25/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001221	0000002	530.00	26/04/2024	000000121179X	002933	000000	113.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001467	0000001	271.00	26/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001454	0000001	29.40	26/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001499	0000001	900.00	26/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001506	0000001	600.00	26/04/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001507	0000001	45.00	26/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001508	0000001	45.00	26/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001509	0000001	45.00	26/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001510	0000001	45.00	26/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001511	0000001	45.00	26/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001512	0000001	45.00	26/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001513	0000001	45.00	26/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001514	0000001	45.00	26/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001515	0000001	45.00	26/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001516	0000001	5.00	26/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001517	0000001	12.00	26/04/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001378	0000001	85.95	26/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001337	0000002	314.00	26/04/2024	000000121179X	002933	000000	9.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001500	0000001	2550.00	29/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001501	0000001	14773.40	29/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001502	0000001	25226.65	29/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001503	0000001	12302.74	29/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001504	0000001	6776.65	29/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001505	0000001	8180.08	29/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001546	0000001	45.00	29/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001547	0000001	45.00	29/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001548	0000001	45.00	29/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001549	0000001	9.00	29/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001550	0000001	45.00	30/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001551	0000001	71030.70	30/04/2024	000000121179X	002933	000000	852.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001552	0000001	20002.00	30/04/2024	000000121179X	002933	000000	240.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001553	0000001	40000.00	30/04/2024	000000121179X	002933	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001535	0000001	1300.00	30/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001536	0000001	800.00	30/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001537	0000001	2900.00	30/04/2024	0000001010794	002933	855905	400.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001538	0000001	1400.00	30/04/2024	0000001010794	002933	855906	189.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001539	0000001	1400.00	30/04/2024	0000001010794	002933	855916	189.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001540	0000001	1400.00	30/04/2024	0000001010794	002933	855917	189.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001541	0000001	1400.00	30/04/2024	0000001010794	002933	855918	189.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001542	0000001	6134.28	30/04/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001543	0000001	1800.00	30/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001544	0000001	25661.35	30/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001545	0000001	12501.45	30/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001555	0000001	650.00	30/04/2024	0000001010794	002933	000000	87.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001556	0000001	750.00	30/04/2024	0000001010794	002933	000000	101.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001493	0000001	2500.00	30/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001558	0000001	1603.77	30/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001559	0000001	694.49	30/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001560	0000001	5500.00	30/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001562	0000001	14200.46	30/04/2024	000000121179X	002933	000000	170.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001563	0000001	197932.50	30/04/2024	000000121179X	002933	000000	2375.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001564	0000001	20413.35	30/04/2024	000000121179X	002933	000000	244.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001566	0000001	80050.70	30/04/2024	000000121179X	002933	000000	960.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001567	0000001	320.00	30/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001568	0000001	700.00	30/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001569	0000001	45.00	30/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001570	0000001	45.00	30/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001571	0000001	37166.66	30/04/2024	0000001010794	002933	000000	2900.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001571	0000002	4500.00	30/04/2024	0000001010794	002933	855919	671.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001571	0000003	2500.00	30/04/2024	0000001010794	002933	000000	203.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001571	0000004	2000.00	30/04/2024	0000001010794	002933	000000	158.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001572	0000001	22445.09	30/04/2024	0000001010794	002933	000000	2109.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001573	0000001	45640.40	30/04/2024	0000001010794	002933	000000	4230.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001574	0000001	7582.00	30/04/2024	0000001010794	002933	000000	597.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001575	0000001	5794.13	30/04/2024	0000001010794	002933	000000	494.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001576	0000001	129871.10	30/04/2024	0000001010794	002933	000000	20757.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001577	0000001	79721.89	30/04/2024	0000001010794	002933	000000	7270.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001578	0000001	10845.80	30/04/2024	0000001010794	002933	000000	4157.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001579	0000001	49488.60	30/04/2024	000000121179X	002933	000000	11916.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001580	0000001	259571.32	30/04/2024	000000121179X	002933	000000	64555.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001581	0000001	26316.00	30/04/2024	000000121179X	002933	000000	2276.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001582	0000001	29760.00	30/04/2024	000000121179X	002933	000000	2443.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001583	0000001	20123.85	30/04/2024	000000121179X	002933	000000	1649.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001584	0000001	18080.00	30/04/2024	000000121179X	002933	000000	1457.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001585	0000001	5002.66	30/04/2024	000000121179X	002933	000000	948.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001586	0000001	136786.45	30/04/2024	000000121179X	002933	000000	32202.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001587	0000001	13000.00	30/04/2024	000000121179X	002933	000000	1000.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001588	0000001	95692.59	30/04/2024	000000121179X	002933	000000	11100.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001589	0000001	21170.00	30/04/2024	000000121179X	002933	000000	1608.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001590	0000001	15682.00	30/04/2024	000000121179X	002933	000000	1242.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001591	0000001	13561.50	30/04/2024	000000121179X	002933	000000	1634.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001592	0000001	30499.00	30/04/2024	000000121179X	002933	000000	4955.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001593	0000001	72600.00	30/04/2024	0000001010794	002933	000000	871.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001486	0000001	1000.00	30/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001487	0000001	255.00	30/04/2024	000000121179X	002933	000000	34.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001519	0000001	2800.00	30/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001521	0000001	4300.00	30/04/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001522	0000001	2380.00	30/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001466	0000001	3800.00	30/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001463	0000001	1500.00	30/04/2024	0000001010794	002933	855920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001353	0000001	3000.00	30/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001596	0000001	240.00	30/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001597	0000001	2.00	30/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001598	0000001	12.00	30/04/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001599	0000001	45.00	30/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001600	0000001	45.00	30/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001601	0000001	45.00	30/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001602	0000001	45.00	30/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001603	0000001	45.00	30/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001134	0000001	580.00	30/04/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001604	0000001	149.00	02/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001606	0000001	840.00	02/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001609	0000001	12.00	02/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001610	0000001	45.00	02/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001611	0000001	45.00	02/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001612	0000001	45.00	02/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001613	0000001	45.00	02/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001614	0000001	45.00	02/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001615	0000001	125.00	02/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001616	0000001	8.00	02/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001617	0000001	5.70	02/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001621	0000001	45.00	03/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001622	0000001	45.00	03/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001623	0000001	45.00	03/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001624	0000001	600.00	03/05/2024	000000121179X	002933	000000	81.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001625	0000001	1006.75	03/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001626	0000001	2200.00	03/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001627	0000001	20.40	03/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001628	0000001	6.23	03/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001629	0000001	3.40	03/05/2024	0000001068040	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001630	0000001	216.00	03/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001631	0000001	768.60	03/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001632	0000001	45.00	03/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001633	0000001	45.00	03/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001634	0000001	45.00	03/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001635	0000001	45.00	03/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001636	0000001	45.00	03/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001619	0000001	4374.00	03/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001565	0000001	12006.50	03/05/2024	0000000265144	002933	000000	144.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001561	0000001	5300.02	03/05/2024	0000000265144	002933	000000	63.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001554	0000001	10004.70	03/05/2024	0000000265144	002933	000000	120.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001267	0000001	6900.00	03/05/2024	000000121179X	002933	000000	82.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001427	0000001	575.00	06/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001639	0000001	8.00	06/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001605	0000001	1976.00	06/05/2024	000000121179X	002933	000000	4.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001637	0000001	2200.00	07/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001638	0000001	6900.00	07/05/2024	000000121179X	002933	000000	82.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001641	0000001	45.00	07/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001642	0000001	45.00	07/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001643	0000001	45.00	07/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001644	0000001	45.00	07/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001645	0000001	45.00	07/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001646	0000001	45.00	07/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001647	0000001	45.00	07/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001648	0000001	45.00	07/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001649	0000001	1818.18	07/05/2024	0000000014257	002933	000000	142.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001650	0000001	22469.07	07/05/2024	0000000014257	002933	000000	1740.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001651	0000001	1818.18	07/05/2024	0000000014257	002933	000000	142.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001652	0000001	38949.95	07/05/2024	0000000014257	002933	000000	3086.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001653	0000001	20415.45	07/05/2024	0000000014257	002933	000000	1648.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001654	0000001	29688.18	07/05/2024	0000000014257	002933	000000	2417.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001655	0000001	4588.18	07/05/2024	0000000014257	002933	000000	352.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001656	0000001	16499.95	07/05/2024	0000000014257	002933	000000	1247.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001657	0000001	18135.86	07/05/2024	0000000014257	002933	000000	1374.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001658	0000001	3820.40	07/05/2024	000000121179X	002933	000000	286.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001659	0000001	4457.20	07/05/2024	000000121179X	002933	000000	334.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001660	0000001	3342.90	07/05/2024	000000121179X	002933	000000	250.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001667	0000001	502.00	08/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001668	0000001	733.00	08/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001681	0000001	600.00	08/05/2024	0000001010794	002933	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001690	0000001	45.00	08/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001691	0000001	45.00	08/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001692	0000001	45.00	08/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001693	0000001	45.00	08/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001694	0000001	45.00	08/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001695	0000001	45.00	08/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001696	0000001	12.00	08/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001697	0000001	8.00	08/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001425	0000001	2289.00	08/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001285	0000001	111.80	08/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001286	0000001	78.57	08/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001323	0000001	178.25	08/05/2024	000000121179X	002933	000000	2.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001273	0000001	17.98	08/05/2024	000000121179X	002933	000000	0.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001130	0000001	84.90	08/05/2024	000000121179X	002933	000000	1.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001004	0000001	129.54	08/05/2024	000000121179X	002933	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000837	0000001	69.95	08/05/2024	000000121179X	002933	000000	0.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000859	0000001	67.90	08/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000860	0000001	92.92	08/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001392	0000001	550.00	09/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001709	0000001	45.00	09/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001710	0000001	45.00	09/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001711	0000001	45.00	09/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001712	0000001	140.00	09/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001713	0000001	125.00	09/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001714	0000001	45.00	09/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001715	0000001	140.00	09/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001716	0000001	12.00	09/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001717	0000001	6.00	09/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001685	0000001	130000.00	09/05/2024	000000121179X	002933	000000	1560.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001686	0000001	38050.00	09/05/2024	000000121179X	002933	000000	456.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001687	0000001	6600.00	09/05/2024	000000121179X	002933	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001688	0000001	30400.00	09/05/2024	0000001010794	002933	000000	364.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001689	0000001	33100.00	09/05/2024	0000001010794	002933	000000	397.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001733	0000001	5.38	10/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001734	0000001	12.00	10/05/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001718	0000001	360.00	10/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001720	0000001	580.00	10/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001721	0000001	936.00	10/05/2024	000000121179X	002933	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001722	0000001	3180.00	10/05/2024	0000001213792	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001723	0000001	45.00	10/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001724	0000001	45.00	10/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001725	0000001	45.00	10/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001726	0000001	45.00	10/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001727	0000001	45.00	10/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001728	0000001	45.00	10/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001729	0000001	45.00	10/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001730	0000001	45.00	10/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001661	0000001	1503.63	10/05/2024	000000121179X	002933	000000	3.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001662	0000001	33820.70	10/05/2024	000000121179X	002933	000000	81.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001663	0000001	8771.50	10/05/2024	000000121179X	002933	000000	21.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001664	0000001	5173.17	10/05/2024	0000000265144	002933	000000	12.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001295	0000001	720.00	10/05/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001520	0000001	2000.00	10/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000836	0000001	153.19	10/05/2024	0000000265144	002933	000000	1.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001073	0000001	79.90	10/05/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001131	0000001	176.08	10/05/2024	0000000265144	002933	000000	2.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001731	0000001	1114.30	13/05/2024	000000121179X	002933	000000	83.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001732	0000001	1118.18	13/05/2024	0000000014257	002933	000000	83.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001738	0000001	45.00	13/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001739	0000001	45.00	13/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001740	0000001	45.00	13/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001741	0000001	45.00	13/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001742	0000001	45.00	13/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001743	0000001	45.00	13/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001746	0000001	140.00	13/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001747	0000001	500.00	13/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001748	0000001	500.00	13/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001749	0000001	500.00	13/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001750	0000001	500.00	13/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001751	0000001	8.00	13/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001752	0000001	220.00	14/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001753	0000001	2300.00	14/05/2024	0000000265144	002933	000000	26.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001755	0000001	45.00	14/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001756	0000001	45.00	14/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001757	0000001	125.00	14/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001758	0000001	45.00	14/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001759	0000001	45.00	14/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001760	0000001	45.00	14/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001761	0000001	45.00	14/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001762	0000001	12.00	14/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001763	0000001	7.38	14/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001744	0000001	45.00	14/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001745	0000001	45.00	14/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001699	0000001	1150.00	14/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001700	0000001	1150.00	14/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001701	0000001	550.00	14/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001702	0000001	1150.00	14/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001703	0000001	1150.00	14/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001704	0000001	550.00	14/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001705	0000001	1100.00	14/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001706	0000001	1100.00	14/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001707	0000001	1150.00	14/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001708	0000001	1100.00	14/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001764	0000001	53090.00	15/05/2024	0000001213792	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001765	0000001	45.00	15/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001766	0000001	800.00	15/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001767	0000001	1500.00	15/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001595	0000001	429.00	15/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001770	0000001	45.00	15/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001771	0000001	45.00	15/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001772	0000001	9.23	15/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001773	0000001	24.00	15/05/2024	0000001213792	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001737	0000001	2550.00	15/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2000927	0000001	520.00	15/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001774	0000001	7674.40	16/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001775	0000001	7548.50	16/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001776	0000001	5453.46	16/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001777	0000001	45.00	16/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001784	0000001	45.00	16/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001785	0000001	45.00	16/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001786	0000001	45.00	16/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001787	0000001	45.00	16/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001788	0000001	45.00	16/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001789	0000001	368.00	16/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001790	0000001	2300.00	16/05/2024	000000121179X	002933	000000	27.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001791	0000001	48.00	16/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001792	0000001	3.00	16/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001768	0000001	4300.00	16/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001682	0000001	15341.03	17/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001683	0000001	6017.45	17/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001684	0000001	2280.38	17/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001794	0000001	895.00	17/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001795	0000001	18779.82	17/05/2024	000000121179X	002933	000000	225.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001796	0000001	45.00	17/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001797	0000001	45.00	17/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001798	0000001	45.00	17/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001799	0000001	140.00	17/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001800	0000001	45.00	17/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001801	0000001	45.00	17/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001802	0000001	45.00	17/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001803	0000001	45.00	17/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001804	0000001	45.00	17/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001805	0000001	45.00	17/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001806	0000001	6.00	17/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001807	0000001	45.00	17/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001808	0000001	45.00	17/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001809	0000001	125.00	17/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001778	0000001	15946.70	17/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001783	0000001	152.11	17/05/2024	0000001010794	002933	000000	1.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001377	0000001	55.30	17/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001395	0000001	41.41	20/05/2024	0000001010794	002933	000000	0.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001432	0000001	71.52	20/05/2024	0000001010794	002933	000000	0.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001810	0000001	159.00	20/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001811	0000001	450.00	20/05/2024	0000001010794	002933	000000	5.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001816	0000001	450.00	20/05/2024	0000001010794	002933	000000	5.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001818	0000001	500.00	20/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001819	0000001	500.00	20/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001820	0000001	300.00	20/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001821	0000001	300.00	20/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001822	0000001	300.00	20/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001823	0000001	45.00	20/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001824	0000001	45.00	20/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001825	0000001	45.00	20/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001826	0000001	45.00	20/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001827	0000001	45.00	20/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001828	0000001	45.00	20/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001829	0000001	45.00	20/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001830	0000001	10.61	20/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001831	0000001	12.00	20/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001832	0000001	33520.19	20/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001833	0000001	4687.69	20/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001834	0000001	48175.79	20/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001835	0000001	6122.79	20/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001836	0000001	9403.41	20/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001837	0000001	1175.43	20/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001838	0000001	2705.41	20/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001839	0000001	338.00	20/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001840	0000001	775.84	20/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001841	0000001	96.98	20/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001842	0000001	1812.30	20/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001843	0000001	226.29	20/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001673	0000001	44.14	20/05/2024	000000121179X	002933	000000	0.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001470	0000001	29.98	20/05/2024	0000001010794	002933	000000	0.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001719	0000001	520.00	21/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001844	0000001	651.60	21/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001845	0000001	395.75	21/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001846	0000001	45.00	21/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001847	0000001	45.00	21/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001848	0000001	45.00	21/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001849	0000001	45.00	21/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001850	0000001	140.00	21/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001851	0000001	140.00	21/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001852	0000001	45.00	21/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001853	0000001	125.00	21/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001854	0000001	45.00	21/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001855	0000001	125.00	21/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001856	0000001	125.00	21/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001857	0000001	45.00	21/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001858	0000001	45.00	21/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001859	0000001	35.16	21/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001860	0000001	7.00	21/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001861	0000001	0.01	21/05/2024	0000001068040	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001862	0000001	0.01	21/05/2024	0000001068040	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001866	0000001	45.00	22/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001867	0000001	45.00	22/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001868	0000001	45.00	22/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001869	0000001	45.00	22/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001870	0000001	45.00	22/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001871	0000001	45.00	22/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001872	0000001	45.00	22/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001873	0000001	125.00	22/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001875	0000001	45.00	22/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001876	0000001	365.00	22/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001877	0000001	250.00	22/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001878	0000001	220.00	22/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001879	0000001	36.00	22/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001880	0000001	4.00	22/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001881	0000001	23280.00	22/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001854	0000002	25.00	22/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001754	0000001	631.26	22/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001620	0000001	15400.00	22/05/2024	000000121179X	002933	000000	739.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001669	0000001	1866.50	22/05/2024	000000121179X	002933	000000	22.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001670	0000001	419.13	22/05/2024	000000121179X	002933	000000	5.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001671	0000001	164.88	22/05/2024	0000000265144	002933	000000	1.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001672	0000001	111.65	22/05/2024	000000121179X	002933	000000	1.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001674	0000001	90.24	22/05/2024	000000121179X	002933	000000	1.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001666	0000001	1450.00	22/05/2024	000000121179X	002933	000000	69.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001618	0000001	630.00	22/05/2024	0000001010794	002933	000000	30.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001433	0000001	152.84	22/05/2024	0000000265144	002933	000000	1.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001444	0000001	47.40	22/05/2024	0000000265144	002933	000000	0.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001445	0000001	2263.16	22/05/2024	000000121179X	002933	000000	27.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001446	0000001	1714.82	22/05/2024	000000121179X	002933	000000	20.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001523	0000001	2351.88	22/05/2024	000000121179X	002933	000000	28.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001524	0000001	474.27	22/05/2024	000000121179X	002933	000000	5.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001525	0000001	175.97	22/05/2024	000000121179X	002933	000000	2.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001468	0000001	1981.05	22/05/2024	000000121179X	002933	000000	23.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001469	0000001	1830.57	22/05/2024	000000121179X	002933	000000	21.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001396	0000001	296.84	22/05/2024	000000121179X	002933	000000	3.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001429	0000001	2236.55	22/05/2024	000000121179X	002933	000000	26.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001430	0000001	1716.30	22/05/2024	000000121179X	002933	000000	20.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001431	0000001	540.65	22/05/2024	000000121179X	002933	000000	6.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001393	0000001	2224.45	22/05/2024	000000121179X	002933	000000	26.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001394	0000001	1495.67	22/05/2024	000000121179X	002933	000000	17.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001386	0000001	600.00	22/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001355	0000001	1200.00	22/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001212	0000001	630.00	22/05/2024	0000001010794	002933	000000	30.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001268	0000001	3165.00	22/05/2024	000000121179X	002933	000000	37.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001379	0000001	484.65	23/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001380	0000001	568.65	23/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001557	0000001	580.00	23/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001494	0000001	180.00	23/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001594	0000001	545.00	23/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001526	0000001	704.14	23/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001527	0000001	809.33	23/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001528	0000001	110.00	23/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001529	0000001	70.00	23/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001530	0000001	280.00	23/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001531	0000001	180.00	23/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001532	0000001	130.00	23/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001533	0000001	80.00	23/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001534	0000001	70.00	23/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001482	0000001	507.41	23/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001483	0000001	596.04	23/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001675	0000001	536.13	23/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001676	0000001	731.63	23/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001677	0000001	209.24	23/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001678	0000001	98.73	23/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001735	0000001	640.26	23/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001736	0000001	672.86	23/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001889	0000001	100.00	23/05/2024	0000001010794	002933	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001874	0000001	70.00	23/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001905	0000001	12.00	23/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001906	0000001	7.00	23/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001893	0000001	45.00	23/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001894	0000001	45.00	23/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001895	0000001	125.00	23/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001896	0000001	45.00	23/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001897	0000001	45.00	23/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001898	0000001	45.00	23/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001899	0000001	45.00	23/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001900	0000001	45.00	23/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001901	0000001	45.00	23/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001902	0000001	2800.00	24/05/2024	000000121179X	002933	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001903	0000001	3283.00	24/05/2024	000000121179X	002933	000000	157.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001904	0000001	3543.16	24/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001925	0000001	199.00	24/05/2024	000000121179X	002933	000000	2.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001926	0000001	1250.00	24/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001927	0000001	1200.00	24/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001928	0000001	405.00	24/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001929	0000001	85.00	24/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001930	0000001	36.00	24/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001931	0000001	7.00	24/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001907	0000001	2208.00	24/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001908	0000001	45.00	24/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001909	0000001	45.00	24/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001910	0000001	45.00	24/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001911	0000001	45.00	24/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001912	0000001	45.00	24/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001913	0000001	45.00	24/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001914	0000001	45.00	24/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001915	0000001	45.00	24/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001916	0000001	45.00	24/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001917	0000001	45.00	24/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001918	0000001	90.00	24/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001919	0000001	45.00	24/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001922	0000001	600.00	27/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001924	0000001	700.00	27/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001935	0000001	2080.00	27/05/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001937	0000001	6.50	27/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001938	0000001	10.00	27/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001939	0000001	125.00	27/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001940	0000001	45.00	27/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001941	0000001	45.00	27/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001942	0000001	45.00	27/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001943	0000001	45.00	27/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001944	0000001	45.00	27/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001945	0000001	45.00	27/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001946	0000001	45.00	27/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001947	0000001	45.00	27/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001948	0000001	45.00	27/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001949	0000001	45.00	27/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001950	0000001	45.00	27/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001951	0000001	45.00	27/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001952	0000001	45.00	27/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001953	0000001	45.00	27/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001954	0000001	45.00	27/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001955	0000001	45.00	27/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001956	0000001	45.00	27/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001957	0000001	45.00	27/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001958	0000001	140.00	27/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001959	0000001	45.00	27/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001960	0000001	140.00	27/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001972	0000001	125.00	28/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001973	0000001	125.00	28/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001974	0000001	125.00	28/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001975	0000001	45.00	28/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001976	0000001	45.00	28/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001977	0000001	45.00	28/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001978	0000001	45.00	28/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001979	0000001	45.00	28/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001980	0000001	45.00	28/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001981	0000001	45.00	28/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001982	0000001	45.00	28/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001983	0000001	22.99	28/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001936	0000001	2880.00	28/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002024	0000001	74800.00	29/05/2024	0000001010794	002933	000000	897.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002025	0000001	13200.00	29/05/2024	000000121179X	002933	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002026	0000001	24.00	29/05/2024	0000001213792	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001984	0000001	3800.00	29/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001985	0000001	2000.00	29/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001986	0000001	2380.00	29/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001987	0000001	2160.00	29/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001988	0000001	450.00	29/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001989	0000001	2800.00	29/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001990	0000001	650.00	29/05/2024	0000001010794	002933	000000	87.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001991	0000001	2900.00	29/05/2024	0000001010794	002933	855923	400.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001992	0000001	1400.00	29/05/2024	0000001010794	002933	855926	189.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001993	0000001	1400.00	29/05/2024	0000001010794	002933	855947	189.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001994	0000001	1400.00	29/05/2024	0000001010794	002933	855925	189.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001995	0000001	1400.00	29/05/2024	0000001010794	002933	855924	189.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001996	0000001	4360.00	29/05/2024	0000001213792	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001997	0000001	2180.00	29/05/2024	0000001213792	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001998	0000001	35699.66	29/05/2024	0000001010794	002933	000000	2778.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001998	0000002	4500.00	29/05/2024	0000001010794	002933	855948	671.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001998	0000003	5000.00	29/05/2024	0000001010794	002933	000000	337.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001998	0000004	1500.00	29/05/2024	0000001010794	002933	000000	113.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001999	0000001	19597.83	29/05/2024	0000001010794	002933	000000	2541.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002000	0000001	44336.73	29/05/2024	0000001010794	002933	000000	4049.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002001	0000001	8052.66	29/05/2024	0000001010794	002933	000000	640.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002002	0000001	5276.40	29/05/2024	0000001010794	002933	000000	442.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002003	0000001	135116.52	29/05/2024	0000001010794	002933	000000	23096.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002004	0000001	79215.41	29/05/2024	0000001010794	002933	000000	7265.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002005	0000001	5040.00	29/05/2024	0000001010794	002933	000000	950.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002006	0000001	19199.40	29/05/2024	0000001010794	002933	000000	4945.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002007	0000001	44130.53	29/05/2024	000000121179X	002933	000000	12390.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002008	0000001	21605.85	29/05/2024	000000121179X	002933	000000	1825.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002009	0000001	17280.00	29/05/2024	000000121179X	002933	000000	1383.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002010	0000001	32640.00	29/05/2024	000000121179X	002933	000000	2719.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002011	0000001	260532.59	29/05/2024	000000121179X	002933	000000	67607.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002012	0000001	26316.00	29/05/2024	000000121179X	002933	000000	2276.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002013	0000001	133368.65	29/05/2024	000000121179X	002933	000000	30982.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002014	0000001	13000.00	29/05/2024	000000121179X	002933	000000	910.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002015	0000001	108667.00	29/05/2024	000000121179X	002933	000000	15037.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002016	0000001	21170.00	29/05/2024	000000121179X	002933	000000	1608.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002017	0000001	15682.00	29/05/2024	000000121179X	002933	000000	1242.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002018	0000001	13561.50	29/05/2024	000000121179X	002933	000000	1634.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002019	0000001	33182.33	29/05/2024	000000121179X	002933	000000	5968.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002021	0000001	216.00	29/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002022	0000001	11.69	29/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001961	0000001	2500.00	29/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001962	0000001	850.00	29/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001963	0000001	1400.00	29/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001964	0000001	800.00	29/05/2024	0000000265144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001965	0000001	82.00	29/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001970	0000001	57.27	29/05/2024	0000001010794	002933	000000	0.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001971	0000001	71.10	29/05/2024	0000001010794	002933	000000	0.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001920	0000001	3100.00	29/05/2024	000000121179X	002933	000000	148.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001921	0000001	2114.00	29/05/2024	000000121179X	002933	000000	101.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001934	0000001	1800.00	29/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001890	0000001	1500.00	29/05/2024	0000001010794	002933	855921	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001891	0000001	1000.00	29/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2001769	0000001	3000.00	29/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002043	0000001	36.00	31/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002044	0000001	6840.00	31/05/2024	0000000265144	002933	000000	82.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002045	0000001	7560.00	31/05/2024	0000001010794	002933	000000	90.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002046	0000001	9360.00	31/05/2024	000000121179X	002933	000000	112.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002047	0000001	2200.00	31/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002048	0000001	250.00	31/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002049	0000001	250.00	31/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002050	0000001	45.00	31/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002051	0000001	45.00	31/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002052	0000001	45.00	31/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002053	0000001	45.00	31/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002054	0000001	45.00	31/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002055	0000001	45.00	31/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002056	0000001	45.00	31/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002057	0000001	45.00	31/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002058	0000001	45.00	31/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002059	0000001	45.00	31/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002060	0000001	45.00	31/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002061	0000001	45.00	31/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002062	0000001	45.00	31/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002063	0000001	45.00	31/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002064	0000001	45.00	31/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002065	0000001	45.00	31/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002066	0000001	45.00	31/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002067	0000001	45.00	31/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002068	0000001	45.00	31/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002069	0000001	45.00	31/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002070	0000001	45.00	31/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002071	0000001	45.00	31/05/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002023	0000001	3290.00	31/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002039	0000001	5075.00	31/05/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002077	0000001	125.00	03/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002078	0000001	45.00	03/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002079	0000001	45.00	03/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002080	0000001	45.00	03/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002081	0000001	45.00	03/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002082	0000001	45.00	03/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002083	0000001	45.00	03/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002084	0000001	45.00	03/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002085	0000001	45.00	03/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002086	0000001	45.00	03/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002087	0000001	45.00	03/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002088	0000001	45.00	03/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002090	0000001	5.70	03/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002091	0000001	36.00	03/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002092	0000001	22.00	03/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002093	0000001	1301.00	03/06/2024	000000121179X	002933	000000	97.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002095	0000001	50.00	04/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002096	0000001	220.00	04/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002098	0000001	2615.00	04/06/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002101	0000001	140.00	04/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002102	0000001	125.00	04/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002103	0000001	45.00	04/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002104	0000001	45.00	04/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002105	0000001	23.80	04/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002106	0000001	34.56	04/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002107	0000001	9.23	04/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002108	0000001	3.40	04/06/2024	0000001068040	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002109	0000001	45.00	04/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002110	0000001	45.00	04/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002111	0000001	45.00	04/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002112	0000001	45.00	04/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002113	0000001	45.00	04/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002114	0000001	45.00	04/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002115	0000001	45.00	04/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002116	0000001	45.00	04/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002117	0000001	45.00	04/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002118	0000001	45.00	04/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002119	0000001	45.00	04/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002120	0000001	45.00	04/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002089	0000001	2405.60	04/06/2024	000000121179X	002933	000000	29.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002040	0000001	104.00	04/06/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002041	0000001	190.00	04/06/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002073	0000001	1768.00	04/06/2024	000000121179X	002933	000000	4.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002027	0000001	5101.38	05/06/2024	0000000265144	002933	000000	61.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002028	0000001	14201.08	05/06/2024	000000121179X	002933	000000	170.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002029	0000001	24552.68	05/06/2024	000000121179X	002933	000000	294.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002030	0000001	128377.54	05/06/2024	000000121179X	002933	000000	1540.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002031	0000001	87500.00	05/06/2024	000000121179X	002933	000000	1050.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002032	0000001	120001.20	05/06/2024	000000121179X	002933	000000	1440.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002033	0000001	30078.24	05/06/2024	000000121179X	002933	000000	360.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002034	0000001	78856.85	05/06/2024	000000121179X	002933	000000	946.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002035	0000001	14998.75	05/06/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002036	0000001	29357.70	05/06/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002123	0000001	90.00	05/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002129	0000001	4863.62	05/06/2024	0000000014257	002933	000000	423.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002130	0000001	22469.07	05/06/2024	0000000014257	002933	000000	1740.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002131	0000001	18135.86	05/06/2024	0000000014257	002933	000000	1374.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002132	0000001	39268.13	05/06/2024	0000000014257	002933	000000	3068.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002133	0000001	20735.45	05/06/2024	0000000014257	002933	000000	1677.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002134	0000001	32198.18	05/06/2024	0000000014257	002933	000000	2622.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002135	0000001	16499.95	05/06/2024	0000000014257	002933	000000	1247.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002136	0000001	4915.91	05/06/2024	0000000014257	002933	000000	380.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002137	0000001	60.00	05/06/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002138	0000001	60.00	05/06/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002139	0000001	46.88	05/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002140	0000001	15.61	05/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002141	0000001	4000.00	06/06/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002150	0000001	936.00	06/06/2024	000000121179X	002933	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002151	0000001	2796.00	06/06/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002152	0000001	596.00	06/06/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002153	0000001	450.00	06/06/2024	000000121179X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE	2002154	0000001	1.00	06/06/2024	0000001010794	002933	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2104

Última atualização: 11/06/2024