de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE SAUDE	0000004	0000001	4587.06	05/01/2017	0000000382957	016810	850693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000001	3844.60	06/01/2017	0000000000363	000390	901441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	55.35	11/01/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000038	0000001	59.28	11/01/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000031	0000001	650.00	12/01/2017	0000000000363	000390	901443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000040	0000001	1400.00	12/01/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	BANCO CEF - 00624006-4 - FNS - PAB
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	914.80	12/01/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	BANCO CEF - 00624006-4 - FNS - PAB
FUNDO MUNICIPAL DE SAUDE	0000042	0000001	1200.00	12/01/2017	0000006240064	000390	000000	192.00	1	Conta Corrente	BANCO CEF - 00624006-4 - FNS - PAB
FUNDO MUNICIPAL DE SAUDE	0000043	0000001	20609.19	12/01/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000044	0000001	9191.91	12/01/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000045	0000001	5376.32	12/01/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	301.08	12/01/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000047	0000001	496.40	12/01/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000048	0000001	2846.88	12/01/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000003	0000001	310.00	13/01/2017	0000000000363	000390	901446	49.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	1200.00	13/01/2017	0000000000363	000390	901445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000036	0000001	1900.00	13/01/2017	0000000000363	000390	901447	304.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000053	0000001	491.13	16/01/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000054	0000001	1530.90	16/01/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	31480.00	16/01/2017	0000000000363	000390	000000	5036.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000056	0000001	880.00	17/01/2017	0000000000363	000390	901448	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000057	0000001	880.00	17/01/2017	0000000000363	000390	901449	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000058	0000001	880.00	17/01/2017	0000000000363	000390	901450	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000059	0000001	290.00	17/01/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	BANCO CEF - 00624006-4 - FNS - PAB
FUNDO MUNICIPAL DE SAUDE	0000060	0000001	220.00	17/01/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000069	0000001	880.00	20/01/2017	0000000000363	000390	901457	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000070	0000001	500.00	20/01/2017	0000000000363	000390	901458	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	4468.67	20/01/2017	0000000000363	000390	901453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000072	0000001	37015.86	20/01/2017	0000000000363	000390	000000	7115.86	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000079	0000001	480.42	24/01/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000083	0000001	1600.00	25/01/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000085	0000001	1600.00	25/01/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000089	0000001	400.00	25/01/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000091	0000001	2520.00	27/01/2017	0000006240099	000390	000035	0.00	1	Conta Corrente	BANCO CEF - 00624009-9 - FNS BLVG - PEVA
FUNDO MUNICIPAL DE SAUDE	0000093	0000001	3000.00	27/01/2017	0000000382957	016810	850697	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000117	0000001	2000.00	02/02/2017	0000000382957	016810	000000	327.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000118	0000001	880.00	02/02/2017	0000000000363	000390	901465	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	774.23	02/02/2017	0000006240064	000390	900222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000039	0000001	1819.75	03/02/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000104	0000001	38496.85	03/02/2017	0000006240064	000390	000000	10038.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000105	0000001	3346.20	03/02/2017	0000006240064	000390	000000	643.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000106	0000001	4447.06	03/02/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000106	0000002	16015.54	03/02/2017	0000006240099	000390	000000	7459.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000107	0000001	1115.40	03/02/2017	0000006240099	000390	000000	89.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000108	0000001	17884.92	03/02/2017	0000006240064	000390	000000	1810.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000109	0000001	46888.62	03/02/2017	0000006240064	000390	000000	7659.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000110	0000001	264.10	03/02/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000110	0000002	829.70	03/02/2017	0000006240080	000390	000000	600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000111	0000001	14487.44	03/02/2017	0000006240080	000390	000000	1795.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000112	0000001	1700.00	03/02/2017	0000006240064	000390	000000	741.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000113	0000001	14676.70	03/02/2017	0000006240064	000390	000000	1897.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000119	0000001	7872.00	03/02/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000123	0000001	200.00	03/02/2017	0000000000363	000390	901468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000124	0000001	1878.00	03/02/2017	0000006240064	000390	900224	300.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000092	0000001	180.00	03/02/2017	0000000000363	000390	901467	19.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000127	0000001	180.00	03/02/2017	0000000000363	000390	901466	19.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000128	0000001	200.00	06/02/2017	0000000382957	016810	850702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000086	0000001	269.99	06/02/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000148	0000001	150.00	09/02/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000149	0000001	150.00	09/02/2017	0000000000363	000390	901469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0000001	410.00	09/02/2017	0000000000363	000390	901471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	550.00	09/02/2017	0000000000363	000390	901470	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000151	0000001	5000.00	10/02/2017	0000000382957	016810	850717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000145	0000001	95.00	10/02/2017	0000000000363	000390	901476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000161	0000001	553.00	10/02/2017	0000006240064	000390	900227	88.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000162	0000001	26818.94	10/02/2017	0000000382957	016810	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001004	0000001	1635.92	28/07/2017	0000006240064	000390	000000	561.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001005	0000001	17151.67	28/07/2017	0000006240064	000390	000000	1751.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000001	49121.96	28/07/2017	0000006240064	000390	000000	7415.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001007	0000001	16900.00	28/07/2017	0000006240064	000390	000000	2220.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001008	0000001	2266.67	28/07/2017	0000006240064	000390	000000	707.65	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000984	0000001	1380.00	10/08/2017	0000000382957	016810	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000687	0000003	4000.00	10/08/2017	0000000382957	016810	000000	1103.87	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000994	0000001	2850.00	15/08/2017	0000000382957	016810	000000	528.70	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001066	0000001	500.00	16/08/2017	0000000382957	016810	850943	80.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000668	0000001	121.37	16/08/2017	0000006240080	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000804	0000001	271.67	16/08/2017	0000006240080	000390	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001072	0000001	400.00	17/08/2017	0000000382957	016810	850954	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000986	0000001	230.00	17/08/2017	0000000382957	016810	850953	25.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001016	0000001	1500.00	17/08/2017	0000000382957	016810	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000937	0000001	150.00	17/08/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000543	0000019	9.40	17/08/2017	0000000382957	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000543	0000020	9.40	17/08/2017	0000000382957	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000543	0000021	9.40	17/08/2017	0000000382957	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000543	0000022	9.40	17/08/2017	0000000382957	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000543	0000023	9.40	17/08/2017	0000000382957	016810	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001048	0000001	1500.00	18/08/2017	0000000382957	016810	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001071	0000001	120.00	18/08/2017	0000000382957	016810	850955	3.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001074	0000001	1922.14	18/08/2017	0000000382957	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001074	0000002	460.80	18/08/2017	0000000382957	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001077	0000001	1000.00	18/08/2017	0000000382957	016810	850956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001078	0000001	11315.32	18/08/2017	0000000382957	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001079	0000001	1400.00	18/08/2017	0000006240064	000390	900354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001080	0000001	743.20	18/08/2017	0000000382957	016810	850958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001081	0000001	250.00	18/08/2017	0000000382957	016810	850957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001082	0000001	1200.00	18/08/2017	0000006240064	000390	900355	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001085	0000001	1600.00	22/08/2017	0000000382957	016810	850980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001088	0000001	400.00	22/08/2017	0000000382957	016810	850961	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000543	0000024	9.40	22/08/2017	0000000382957	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000543	0000025	9.40	22/08/2017	0000000382957	016810	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000623	0000014	8.65	23/08/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001063	0000001	875.00	23/08/2017	0000000382957	016810	850962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001038	0000001	1000.00	23/08/2017	0000000382957	016810	850963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001039	0000001	1770.00	23/08/2017	0000000382957	016810	850964	283.20	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000796	0000002	8.65	23/08/2017	0000006240080	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000796	0000003	8.65	23/08/2017	0000006240080	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000796	0000004	8.65	23/08/2017	0000006240080	000390	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001075	0000001	4000.00	24/08/2017	0000006240080	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001079	0000002	1400.00	25/08/2017	0000006240064	000390	900358	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001084	0000001	500.00	25/08/2017	0000000382957	016810	850959	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001104	0000001	650.00	25/08/2017	0000000382957	016810	850970	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000901	0000001	24362.00	28/08/2017	0000000382957	016810	000000	1966.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001047	0000001	850.00	29/08/2017	0000006240064	000390	900357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001103	0000001	300.00	29/08/2017	0000000382957	016810	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001105	0000001	15249.40	30/08/2017	0000000382957	016810	000000	2439.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001102	0000001	937.00	30/08/2017	0000000382957	016810	850972	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001087	0000001	1000.00	30/08/2017	0000006240064	000390	900359	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001107	0000001	51000.00	30/08/2017	0000000382957	016810	000000	8963.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001108	0000001	36342.51	30/08/2017	0000006240064	000390	000000	10349.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001109	0000001	1737.32	30/08/2017	0000006240064	000390	000000	595.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001110	0000001	17885.00	30/08/2017	0000006240064	000390	000000	1839.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001111	0000001	52622.00	30/08/2017	0000006240064	000390	000000	8604.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001112	0000001	16900.00	30/08/2017	0000006240064	000390	000000	2275.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001114	0000001	10853.64	30/08/2017	0000006240080	000390	000000	958.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001115	0000001	3563.50	30/08/2017	0000006240080	000390	000000	1498.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001116	0000001	21290.60	30/08/2017	0000006240099	000390	000000	7046.71	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001121	0000001	30119.35	30/08/2017	0000000382957	016810	000000	7906.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001122	0000001	58260.70	30/08/2017	0000000382957	016810	000000	15171.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001124	0000001	6004.65	30/08/2017	0000000382957	016810	000000	1146.46	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001120	0000001	100.00	31/08/2017	0000000000363	000390	901513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001118	0000001	7947.56	01/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001129	0000001	14872.00	05/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001133	0000001	200.00	05/09/2017	0000000382957	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001134	0000001	200.00	05/09/2017	0000000382957	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001135	0000001	250.00	05/09/2017	0000000382957	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000796	0000005	8.65	05/09/2017	0000006240080	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000623	0000015	8.65	05/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000543	0000027	9.40	06/09/2017	0000000382957	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001137	0000001	300.00	06/09/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001139	0000001	4300.00	08/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001140	0000001	7998.00	08/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001123	0000001	20980.00	08/09/2017	0000000382957	016810	000000	2189.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001142	0000001	500.00	08/09/2017	0000000382957	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001148	0000001	7870.00	11/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001150	0000001	1433.35	11/09/2017	0000000382957	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001152	0000001	1600.00	11/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001083	0000001	1900.00	11/09/2017	0000000382957	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000857	0000001	2000.00	11/09/2017	0000000382957	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001154	0000001	87.00	12/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001155	0000001	4670.51	12/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001156	0000001	957.15	12/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001157	0000001	4390.74	12/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001158	0000001	416.00	12/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001159	0000001	70.00	12/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001160	0000001	4282.00	12/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001152	0000002	1600.00	12/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001151	0000001	1600.00	12/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001151	0000002	1600.00	13/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001162	0000001	2300.00	13/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001166	0000001	4478.63	14/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001167	0000001	937.36	14/09/2017	0000006240080	000390	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001176	0000001	2270.00	14/09/2017	0000000382957	016810	850973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001172	0000001	2000.00	14/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001173	0000001	1100.00	14/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001179	0000001	297.28	15/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001180	0000001	200.00	15/09/2017	0000000382957	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001181	0000001	100.00	15/09/2017	0000000382957	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000985	0000001	1870.00	15/09/2017	0000000382957	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000796	0000006	8.65	15/09/2017	0000006240080	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000543	0000028	9.40	15/09/2017	0000000382957	016810	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000543	0000035	9.40	15/09/2017	0000000382957	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000543	0000036	9.40	15/09/2017	0000000382957	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000623	0000016	8.65	15/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000623	0000025	8.65	15/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000623	0000027	8.65	15/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000623	0000028	8.65	15/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000001	798.00	19/09/2017	0000006240064	000390	900363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001186	0000001	4481.00	19/09/2017	0000006240064	000390	900361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001187	0000001	4697.84	19/09/2017	0000006240064	000390	900361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001188	0000001	4890.89	19/09/2017	0000006240064	000390	900361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001189	0000001	5028.08	19/09/2017	0000006240064	000390	900361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001190	0000001	4637.71	19/09/2017	0000006240064	000390	900361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001193	0000001	1211.00	19/09/2017	0000006240064	000390	900363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001177	0000001	1675.00	19/09/2017	0000006240064	000390	900364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001178	0000001	1675.00	19/09/2017	0000006240064	000390	900364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001198	0000001	1492.97	19/09/2017	0000000382957	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001198	0000002	445.03	19/09/2017	0000000382957	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001171	0000001	7980.00	20/09/2017	0000006240064	000390	900369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001201	0000001	3020.00	20/09/2017	0000006240064	000390	900366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001203	0000001	2862.00	20/09/2017	0000006240064	000390	900367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001132	0000001	1000.00	20/09/2017	0000006240064	000390	900365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001184	0000001	7570.00	20/09/2017	0000006240064	000390	900370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001174	0000001	7250.00	20/09/2017	0000006240064	000390	900368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000001	4626.00	21/09/2017	0000006240064	000390	900371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001195	0000001	1980.00	21/09/2017	0000006240080	000390	300331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001168	0000001	1200.00	21/09/2017	0000006240064	000390	900373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001202	0000001	4000.00	21/09/2017	0000006240064	000390	900374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001205	0000001	7920.00	21/09/2017	0000006240064	000390	900375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001206	0000001	225.00	21/09/2017	0000006240080	000390	300332	75.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001207	0000001	6000.00	21/09/2017	0000006240080	000390	300333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001106	0000001	245.00	21/09/2017	0000006240080	000390	300332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001131	0000001	990.00	21/09/2017	0000000382957	016810	850975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000871	0000001	2034.80	21/09/2017	0000006240064	000390	900372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001079	0000003	1400.00	22/09/2017	0000006240064	000390	900380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001208	0000001	937.00	22/09/2017	0000006240064	000390	900377	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001209	0000001	1800.00	22/09/2017	0000006240064	000390	900378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001213	0000001	1500.00	22/09/2017	0000006240064	000390	900379	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001200	0000001	48900.00	22/09/2017	0000006240064	000390	900376	9206.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001216	0000001	1500.00	22/09/2017	0000006240064	000390	900404	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001217	0000001	1000.00	22/09/2017	0000006240064	000390	900405	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001218	0000001	456.00	22/09/2017	0000006240064	000390	900403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001220	0000001	225.00	22/09/2017	0000006240064	000390	900401	24.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001221	0000001	2250.50	25/09/2017	0000006240064	000390	900409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001222	0000001	3200.00	25/09/2017	0000006240064	000390	900408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001215	0000001	614.72	25/09/2017	0000000000363	000390	901514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000001	928.00	25/09/2017	0000006240064	000390	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001170	0000001	1600.00	25/09/2017	0000006240064	000390	900406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001153	0000001	360.00	26/09/2017	0000000000363	000390	901517	137.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001169	0000001	200.00	26/09/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001192	0000001	15384.10	26/09/2017	0000006240064	000390	900411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001199	0000001	13644.00	26/09/2017	0000006240064	000390	900411	8392.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001225	0000001	4905.00	26/09/2017	0000006240064	000390	900410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000001	23425.00	26/09/2017	0000006240064	000390	900411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001227	0000001	23425.00	26/09/2017	0000006240064	000390	900411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001228	0000001	100.00	26/09/2017	0000000000363	000390	901515	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001235	0000001	10765.00	26/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001236	0000001	42.00	26/09/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000543	0000037	9.40	26/09/2017	0000000382957	016810	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001242	0000001	24574.02	26/09/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001243	0000001	457.86	26/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001244	0000001	343.40	26/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001245	0000001	343.40	26/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001246	0000001	343.40	26/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001247	0000001	343.40	26/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001248	0000001	343.40	26/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001249	0000001	343.40	26/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001250	0000001	343.40	26/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001251	0000001	7566.25	26/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001252	0000001	7608.67	26/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000001	7069.54	26/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001254	0000001	7185.61	26/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001255	0000001	7315.33	26/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001256	0000001	7833.66	26/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001257	0000001	7862.09	26/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001258	0000001	7776.35	26/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001231	0000001	470.00	26/09/2017	0000006240064	000390	900412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001232	0000001	200.00	27/09/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001233	0000001	300.00	27/09/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000623	0000029	8.65	27/09/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000709	0000001	660.00	27/09/2017	0000000000363	000390	901518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000688	0000005	42.00	27/09/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000688	0000006	8.65	27/09/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000965	0000001	550.00	27/09/2017	0000000000363	000390	901518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001237	0000001	100.00	27/09/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001238	0000001	1065.00	27/09/2017	0000006240064	000390	900413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000001	800.00	27/09/2017	0000006240064	000390	900415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001204	0000001	2900.00	27/09/2017	0000006240064	000390	900414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001194	0000001	715.00	27/09/2017	0000000000363	000390	901518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001259	0000001	720.00	28/09/2017	0000006240064	000390	900041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001260	0000001	1371.36	29/09/2017	0000006240064	000390	900420	109.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001261	0000001	937.00	29/09/2017	0000006240064	000390	900419	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001262	0000001	937.00	29/09/2017	0000006240064	000390	900418	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001264	0000001	937.00	29/09/2017	0000006240064	000390	900417	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001266	0000001	28298.70	29/09/2017	0000006240064	000390	000000	7073.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001267	0000001	63112.01	29/09/2017	0000006240064	000390	000000	15966.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001268	0000001	23230.34	29/09/2017	0000000126985	016810	000000	2573.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001269	0000001	8019.30	29/09/2017	0000006240064	000390	000000	1715.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001270	0000001	34729.11	29/09/2017	0000006240064	000390	000000	9932.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001271	0000001	2332.20	29/09/2017	0000006240064	000390	000000	643.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001272	0000001	21290.60	29/09/2017	0000006240099	000390	000000	7138.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001273	0000001	1115.40	29/09/2017	0000006240099	000390	000000	89.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001274	0000001	16785.00	29/09/2017	0000006240064	000390	000000	1722.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001275	0000001	50622.00	29/09/2017	0000006240064	000390	000000	8255.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001276	0000001	2361.01	29/09/2017	0000006240064	000390	000000	503.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001277	0000001	11938.14	29/09/2017	0000006240080	000390	000000	1045.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001278	0000001	1070.70	29/09/2017	0000006240080	000390	000000	414.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001279	0000001	16900.00	29/09/2017	0000006240064	000390	000000	2225.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001280	0000001	1700.00	29/09/2017	0000006240064	000390	000000	636.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001282	0000001	1800.00	29/09/2017	0000000000363	000390	901521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001240	0000001	614.72	29/09/2017	0000000000363	000390	901519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000703	0000005	1600.00	29/09/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000627	0000005	9.40	29/09/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000535	0000002	3541.00	29/09/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001219	0000001	2850.00	02/10/2017	0000006240064	000390	000000	528.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001283	0000001	150.00	02/10/2017	0000000000363	000390	901541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001284	0000001	200.00	02/10/2017	0000000000363	000390	901542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001285	0000001	850.00	02/10/2017	0000000000363	000390	901520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001287	0000001	4340.76	03/10/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001291	0000001	300.00	03/10/2017	0000000000363	000390	901523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001293	0000001	60.00	03/10/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001281	0000001	1200.00	03/10/2017	0000006240064	000390	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001149	0000001	1572.98	03/10/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001136	0000001	310.00	03/10/2017	0000000000363	000390	901522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001029	0000001	1487.58	03/10/2017	0000006240080	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001138	0000001	1350.00	04/10/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001292	0000001	4000.00	04/10/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001295	0000001	830.00	04/10/2017	0000000000363	000390	901544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001289	0000001	178.22	04/10/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001290	0000001	1000.00	04/10/2017	0000000000363	000390	901524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001300	0000001	950.00	04/10/2017	0000000000363	000390	901543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001299	0000001	7600.00	05/10/2017	0000006240064	000390	900421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001303	0000001	1050.00	05/10/2017	0000000000363	000390	901525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001310	0000001	7900.00	05/10/2017	0000006240064	000390	900423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001289	0000002	485.26	05/10/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001294	0000001	2000.00	05/10/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001223	0000001	7906.00	05/10/2017	0000006240064	000390	900422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001224	0000001	2606.52	05/10/2017	0000006240064	000390	900424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000290	0000001	2300.00	05/10/2017	0000006240080	000390	300334	397.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000001	1371.50	06/10/2017	0000006240064	000390	900425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001296	0000001	14606.00	06/10/2017	0000006240080	000390	300335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001311	0000001	400.00	06/10/2017	0000000000363	000390	901526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001312	0000001	1097.00	06/10/2017	0000000000363	000390	901545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001313	0000001	1600.00	06/10/2017	0000006240064	000390	900429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001314	0000001	200.00	06/10/2017	0000000000363	000390	901527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001309	0000001	595.00	06/10/2017	0000006240064	000390	900427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001301	0000001	2400.00	06/10/2017	0000006240064	000390	900426	384.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001302	0000001	1874.00	06/10/2017	0000006240064	000390	900428	299.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001318	0000001	5581.19	09/10/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001319	0000001	2092.30	09/10/2017	0000006240064	000390	900431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001316	0000001	500.00	10/10/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001308	0000001	179.96	10/10/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001304	0000001	1345.40	10/10/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001323	0000001	1700.00	10/10/2017	0000006240064	000390	900430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001322	0000001	4796.00	11/10/2017	0000006240064	000390	900432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001327	0000001	918.00	11/10/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001328	0000001	900.00	11/10/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001329	0000001	150.00	11/10/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001330	0000001	150.00	11/10/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001325	0000001	12141.00	11/10/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001334	0000001	1600.00	11/10/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001336	0000001	950.00	11/10/2017	0000006240064	000390	900434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001337	0000001	1640.00	11/10/2017	0000006240064	000390	900433	262.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001338	0000001	27266.16	11/10/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001339	0000001	600.00	11/10/2017	0000006240064	000390	900436	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001340	0000001	500.00	11/10/2017	0000000000363	000390	901551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001315	0000001	1300.00	11/10/2017	0000006240064	000390	900435	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001210	0000001	400.00	11/10/2017	0000000000363	000390	901547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001196	0000001	400.00	11/10/2017	0000000000363	000390	901548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001161	0000001	650.00	11/10/2017	0000000000363	000390	901546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001056	0000001	650.00	11/10/2017	0000000000363	000390	901546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001024	0000001	1874.00	11/10/2017	0000000000363	000390	901549	299.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000987	0000002	1920.00	11/10/2017	0000000000363	000390	901550	307.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001292	0000002	2000.00	16/10/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001345	0000001	1473.53	16/10/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001345	0000002	454.61	16/10/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001230	0000001	180.00	17/10/2017	0000000000363	000390	000000	19.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001346	0000001	1700.00	18/10/2017	0000006240064	000390	900440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001348	0000001	320.00	18/10/2017	0000006240064	000390	900439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001349	0000001	47400.00	18/10/2017	0000000000363	000390	000000	7547.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001372	0000001	240.00	18/10/2017	0000000000363	000390	901554	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001373	0000001	2250.00	18/10/2017	0000006240064	000390	900441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001341	0000001	2150.00	18/10/2017	0000006240064	000390	900438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001354	0000001	1500.00	18/10/2017	0000006240064	000390	900437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001355	0000001	675.00	18/10/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001356	0000001	468.53	18/10/2017	0000006240064	000390	900442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000001	140.00	18/10/2017	0000000000363	000390	901555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001358	0000001	200.00	18/10/2017	0000000000363	000390	901552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000001	200.00	18/10/2017	0000000000363	000390	901553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001374	0000001	720.00	19/10/2017	0000006240064	000390	900443	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001378	0000001	937.00	20/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000001	937.00	20/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001380	0000001	937.00	20/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001382	0000001	937.00	20/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001383	0000001	937.00	20/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001384	0000001	1600.00	20/10/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001385	0000001	1000.00	20/10/2017	0000006240064	000390	900444	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001386	0000001	937.00	20/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001389	0000001	150.00	20/10/2017	0000000000363	000390	901558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001390	0000001	1350.00	20/10/2017	0000006240064	000390	900446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001360	0000001	937.00	20/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001361	0000001	937.00	20/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001362	0000001	937.00	20/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001363	0000001	937.00	20/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001364	0000001	937.00	20/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001365	0000001	937.00	20/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001366	0000001	1200.00	20/10/2017	0000000000363	000390	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001367	0000001	937.00	20/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001368	0000001	937.00	20/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001369	0000001	937.00	20/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001141	0000001	1120.00	20/10/2017	0000006240064	000390	900445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001102	0000002	937.00	20/10/2017	0000000000363	000390	901557	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000857	0000002	1437.00	20/10/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000858	0000001	420.00	20/10/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000868	0000001	550.00	20/10/2017	0000000000363	000390	901556	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001371	0000001	937.00	23/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001409	0000001	937.00	23/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001392	0000001	937.00	23/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001393	0000001	937.00	23/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001394	0000001	937.00	23/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001395	0000001	937.00	23/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001396	0000001	937.00	23/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001397	0000001	937.00	23/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001398	0000001	937.00	23/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001399	0000001	937.00	23/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001400	0000001	937.00	23/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001401	0000001	937.00	23/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001402	0000001	937.00	23/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001387	0000001	937.00	23/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001388	0000001	937.00	23/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000001	937.00	23/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001405	0000001	937.00	24/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001406	0000001	698.25	24/10/2017	0000006240064	000390	900450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001408	0000001	590.00	24/10/2017	0000006240064	000390	900450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001391	0000001	1200.00	24/10/2017	0000000000363	000390	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001298	0000001	1350.00	24/10/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001413	0000001	508.89	24/10/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001413	0000002	515.87	24/10/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001413	0000003	513.13	24/10/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001411	0000001	5000.00	24/10/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001377	0000001	937.00	24/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001419	0000001	9236.23	24/10/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001422	0000001	1200.00	24/10/2017	0000000000363	000390	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001423	0000001	937.00	24/10/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001427	0000001	2900.00	24/10/2017	0000006240064	000390	900448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001426	0000001	200.00	25/10/2017	0000000000363	000390	901531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001433	0000001	100.00	25/10/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001434	0000001	410.00	25/10/2017	0000000000363	000390	901530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001424	0000001	150.00	25/10/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001420	0000001	225.00	25/10/2017	0000000000363	000390	901529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001418	0000001	3300.00	25/10/2017	0000006240064	000390	900452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001376	0000001	1000.00	25/10/2017	0000006240064	000390	900453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000796	0000007	8.65	25/10/2017	0000006240080	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000006	9.40	25/10/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000007	9.40	25/10/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000008	9.40	25/10/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000009	9.40	25/10/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000010	9.40	25/10/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000011	9.40	25/10/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000012	9.40	25/10/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000013	9.40	25/10/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000014	9.40	25/10/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000688	0000007	8.65	25/10/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000688	0000008	8.65	25/10/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000688	0000009	8.65	25/10/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000688	0000010	42.00	25/10/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000623	0000030	8.65	25/10/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000928	0000001	850.00	26/10/2017	0000000000363	000390	901533	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001326	0000001	994.00	26/10/2017	0000000000363	000390	901532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001317	0000001	390.00	26/10/2017	0000000000363	000390	901536	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001425	0000001	400.00	26/10/2017	0000000000363	000390	901535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001412	0000001	508.00	26/10/2017	0000000000363	000390	901534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001437	0000001	1230.00	27/10/2017	0000006240080	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	130.00	27/10/2017	0000006240080	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001439	0000001	1600.00	27/10/2017	0000006240064	000390	900454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001440	0000001	1500.00	27/10/2017	0000006240064	000390	900455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001441	0000001	1800.00	27/10/2017	0000006240064	000390	900456	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001443	0000001	200.00	27/10/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001430	0000001	11000.00	27/10/2017	0000000580422	016810	851558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001324	0000001	11771.00	27/10/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001344	0000001	2418.81	27/10/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001449	0000001	36858.51	30/10/2017	0000006240064	000390	000000	9598.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001450	0000001	2332.20	30/10/2017	0000006240064	000390	000000	643.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001451	0000001	17478.77	30/10/2017	0000000000363	000390	000000	6975.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001452	0000001	1115.40	30/10/2017	0000006240099	000390	000000	89.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001453	0000001	17885.00	30/10/2017	0000006240064	000390	000000	1839.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001454	0000001	51652.70	30/10/2017	0000006240064	000390	000000	8337.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001455	0000001	2098.35	30/10/2017	0000006240064	000390	000000	459.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001456	0000001	13013.20	30/10/2017	0000006240080	000390	000000	1131.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001457	0000001	1084.50	30/10/2017	0000006240080	000390	000000	415.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001458	0000001	16900.00	30/10/2017	0000006240064	000390	000000	2386.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001459	0000001	1700.00	30/10/2017	0000006240064	000390	000000	636.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001460	0000001	3473.83	30/10/2017	0000006240099	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001415	0000001	468.50	30/10/2017	0000000000363	000390	901537	74.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001444	0000001	29396.43	31/10/2017	0000000126985	016810	000000	7956.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001445	0000001	60828.45	31/10/2017	0000000126985	016810	000000	15223.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001462	0000001	2418.81	31/10/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001463	0000001	3942.59	31/10/2017	0000000126985	016810	000000	1465.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001463	0000002	4076.71	31/10/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001375	0000001	420.00	31/10/2017	0000000000363	000390	901539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001410	0000001	400.00	01/11/2017	0000000000363	000390	901540	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001464	0000001	1500.00	01/11/2017	0000000000363	000390	901560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001466	0000001	1250.00	01/11/2017	0000000000363	000390	901559	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001467	0000001	4827.98	01/11/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001470	0000001	700.00	01/11/2017	0000000000363	000390	901561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001471	0000001	1800.00	01/11/2017	0000000000363	000390	901538	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001473	0000001	300.00	01/11/2017	0000000000363	000390	901562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000001	278.00	01/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001219	0000002	2850.00	01/11/2017	0000006240064	000390	000000	528.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001428	0000001	1000.00	03/11/2017	0000006240080	000390	300336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001475	0000001	8976.00	03/11/2017	0000006240056	000390	900094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000796	0000008	8.65	06/11/2017	0000006240080	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001480	0000001	1604.22	07/11/2017	0000006240080	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001483	0000001	600.00	07/11/2017	0000006240080	000390	300337	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001468	0000001	4305.12	07/11/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001469	0000001	3350.96	07/11/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001417	0000001	840.00	07/11/2017	0000000000363	000390	901563	64.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001373	0000002	3250.00	07/11/2017	0000006240064	000390	900457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001484	0000001	200.00	08/11/2017	0000000000363	000390	901565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001485	0000001	100.00	08/11/2017	0000000000363	000390	901564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001486	0000001	200.00	08/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000688	0000011	42.00	08/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000015	9.40	08/11/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 12698-5 PM LUCENA - FUS 15%
FUNDO MUNICIPAL DE SAUDE	0000627	0000016	9.40	09/11/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 12698-5 PM LUCENA - FUS 15%
FUNDO MUNICIPAL DE SAUDE	0000627	0000017	9.40	09/11/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 12698-5 PM LUCENA - FUS 15%
FUNDO MUNICIPAL DE SAUDE	0000666	0000002	50.00	09/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000799	0000001	650.00	09/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000954	0000001	650.00	09/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000030	0000001	650.00	09/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001482	0000001	120.00	09/11/2017	0000006240080	000390	000000	3.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001494	0000001	380.00	09/11/2017	0000000000363	000390	901566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001490	0000001	750.00	10/11/2017	0000006240064	000390	900459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001498	0000001	1780.00	10/11/2017	0000000000363	000390	901568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001501	0000001	800.00	10/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001502	0000001	1500.00	10/11/2017	0000000000363	000390	901569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001503	0000001	1600.00	10/11/2017	0000000000363	000390	901570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001504	0000001	300.00	10/11/2017	0000000000363	000390	901572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001508	0000001	8065.74	10/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001478	0000001	640.00	10/11/2017	0000000000363	000390	901571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001418	0000002	3000.00	10/11/2017	0000006240064	000390	900458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001435	0000001	700.00	10/11/2017	0000006240064	000390	900460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001446	0000001	23050.00	10/11/2017	0000000126985	016810	000000	2475.29	1	Conta Corrente	BANCO DO BRASIL S/A 12698-5 PM LUCENA - FUS 15%
FUNDO MUNICIPAL DE SAUDE	0001447	0000001	2200.00	10/11/2017	0000000126985	016810	000000	205.35	1	Conta Corrente	BANCO DO BRASIL S/A 12698-5 PM LUCENA - FUS 15%
FUNDO MUNICIPAL DE SAUDE	0001298	0000002	1350.00	10/11/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 12698-5 PM LUCENA - FUS 15%
FUNDO MUNICIPAL DE SAUDE	0000703	0000006	1600.00	10/11/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 12698-5 PM LUCENA - FUS 15%
FUNDO MUNICIPAL DE SAUDE	0001510	0000001	700.00	13/11/2017	0000000000363	000390	901573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001516	0000001	536.40	14/11/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 12698-5 PM LUCENA - FUS 15%
FUNDO MUNICIPAL DE SAUDE	0001517	0000001	11770.00	14/11/2017	0000006240056	000390	900095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001525	0000001	2500.00	14/11/2017	0000006240064	000390	300787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001526	0000001	1096.40	14/11/2017	0000006240064	000390	300788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001527	0000001	20.00	14/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001493	0000001	1200.00	14/11/2017	0000000000363	000390	901576	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001442	0000001	539.00	14/11/2017	0000000000363	000390	901575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001416	0000001	550.00	14/11/2017	0000006240064	000390	300784	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001474	0000001	2637.20	14/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001288	0000001	937.00	14/11/2017	0000006240064	000390	300783	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001305	0000001	2000.00	14/11/2017	0000006240064	000390	900781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001343	0000001	750.00	14/11/2017	0000006240064	000390	300785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000956	0000001	600.00	14/11/2017	0000000000363	000390	901574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000290	0000002	2197.90	14/11/2017	0000006240080	000390	300338	353.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000215	0000001	700.00	14/11/2017	0000000000363	000390	901577	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001521	0000001	200.00	16/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001507	0000001	1500.00	16/11/2017	0000006240064	000390	300789	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001523	0000001	560.00	17/11/2017	0000000000363	000390	901778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001528	0000001	937.00	17/11/2017	0000006240064	000390	300791	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001529	0000001	937.00	17/11/2017	0000006240064	000390	300792	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001530	0000001	1200.00	17/11/2017	0000006240064	000390	300793	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001490	0000002	750.00	17/11/2017	0000006240064	000390	300796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001532	0000001	810.00	17/11/2017	0000000000363	000390	901579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001538	0000001	1600.00	17/11/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001540	0000001	1050.00	17/11/2017	0000006240064	000390	300797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001541	0000001	470.00	17/11/2017	0000006240064	000390	300794	75.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001542	0000001	250.00	17/11/2017	0000006240064	000390	300795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000480	0000002	1200.00	17/11/2017	0000006240064	000390	300790	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000706	0000003	58.63	20/11/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001549	0000001	1600.00	20/11/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001550	0000001	1600.00	20/11/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 12698-5 PM LUCENA - FUS 15%
FUNDO MUNICIPAL DE SAUDE	0001544	0000001	470.60	20/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001545	0000001	1600.00	20/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001531	0000001	1100.00	20/11/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 12698-5 PM LUCENA - FUS 15%
FUNDO MUNICIPAL DE SAUDE	0001518	0000001	4085.20	20/11/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001479	0000001	3585.99	20/11/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001461	0000001	1406.28	20/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001506	0000001	2964.15	21/11/2017	0000006240064	000390	300799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001551	0000001	4500.00	21/11/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 12698-5 PM LUCENA - FUS 15%
FUNDO MUNICIPAL DE SAUDE	0001553	0000001	1000.00	21/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001554	0000001	300.00	21/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001555	0000001	200.00	21/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001587	0000001	300.00	21/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001592	0000001	4454.30	22/11/2017	0000006240064	000390	300800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001595	0000001	200.00	22/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001505	0000001	45300.00	22/11/2017	0000000000363	000390	000000	7952.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001505	0000002	5100.00	22/11/2017	0000000126985	016810	000000	788.14	1	Conta Corrente	BANCO DO BRASIL S/A 12698-5 PM LUCENA - FUS 15%
FUNDO MUNICIPAL DE SAUDE	0001552	0000001	1600.00	23/11/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001559	0000001	937.00	23/11/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001560	0000001	937.00	23/11/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001562	0000001	937.00	23/11/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001563	0000001	937.00	23/11/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001565	0000001	937.00	23/11/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001566	0000001	937.00	23/11/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001569	0000001	937.00	23/11/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001570	0000001	937.00	23/11/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001572	0000001	937.00	23/11/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001575	0000001	937.00	23/11/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001596	0000001	5700.00	23/11/2017	0000006240080	000390	300339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001586	0000001	937.00	23/11/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001588	0000001	937.00	23/11/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001577	0000001	937.00	23/11/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001578	0000001	937.00	23/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001579	0000001	937.00	23/11/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001581	0000001	937.00	23/11/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001582	0000001	937.00	23/11/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001583	0000001	937.00	23/11/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001584	0000001	937.00	23/11/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001593	0000001	1200.00	24/11/2017	0000000000363	000390	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001599	0000001	430.00	24/11/2017	0000006240064	000390	300802	68.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001602	0000001	440.00	24/11/2017	0000000000363	000390	901583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001576	0000001	937.00	24/11/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001520	0000001	500.00	24/11/2017	0000000000363	000390	901581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001574	0000001	937.00	24/11/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001571	0000001	937.00	24/11/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001567	0000001	1200.00	24/11/2017	0000000000363	000390	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001561	0000001	937.00	24/11/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001351	0000001	300.00	24/11/2017	0000006240064	000390	300803	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000623	0000031	8.65	24/11/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000623	0000032	8.65	24/11/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000623	0000033	8.65	24/11/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000623	0000034	8.65	24/11/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001573	0000001	1200.00	27/11/2017	0000000000363	000390	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001533	0000001	580.00	27/11/2017	0000000000363	000390	901582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001585	0000001	937.00	27/11/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001591	0000001	937.00	28/11/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001597	0000001	800.00	28/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001598	0000001	1600.00	28/11/2017	0000000000363	000390	901584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001607	0000001	300.00	28/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001611	0000001	500.00	28/11/2017	0000000000363	000390	901586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001614	0000001	4500.00	28/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001496	0000001	800.00	28/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001497	0000001	800.00	28/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000001	800.00	28/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001492	0000001	800.00	28/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001519	0000001	400.00	28/11/2017	0000000000363	000390	901585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001524	0000001	1837.10	28/11/2017	0000000000363	000390	901587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001489	0000001	800.00	28/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000688	0000012	42.00	28/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000018	9.40	28/11/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 12698-5 PM LUCENA - FUS 15%
FUNDO MUNICIPAL DE SAUDE	0000627	0000019	9.40	28/11/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 12698-5 PM LUCENA - FUS 15%
FUNDO MUNICIPAL DE SAUDE	0000627	0000020	9.40	28/11/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 12698-5 PM LUCENA - FUS 15%
FUNDO MUNICIPAL DE SAUDE	0000627	0000021	9.40	28/11/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 12698-5 PM LUCENA - FUS 15%
FUNDO MUNICIPAL DE SAUDE	0000627	0000022	9.40	28/11/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 12698-5 PM LUCENA - FUS 15%
FUNDO MUNICIPAL DE SAUDE	0000627	0000023	9.40	28/11/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 12698-5 PM LUCENA - FUS 15%
FUNDO MUNICIPAL DE SAUDE	0000627	0000024	9.40	28/11/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 12698-5 PM LUCENA - FUS 15%
FUNDO MUNICIPAL DE SAUDE	0000627	0000025	9.40	28/11/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 12698-5 PM LUCENA - FUS 15%
FUNDO MUNICIPAL DE SAUDE	0000627	0000026	9.40	28/11/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 12698-5 PM LUCENA - FUS 15%
FUNDO MUNICIPAL DE SAUDE	0001464	0000002	1000.00	29/11/2017	0000000000363	000390	901590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001547	0000001	1950.00	29/11/2017	0000000000363	000390	901588	315.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001335	0000001	2394.00	29/11/2017	0000006240080	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001605	0000001	730.00	29/11/2017	0000000000363	000390	901589	116.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001606	0000001	800.00	29/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001580	0000001	937.00	29/11/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000001	300.00	29/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001589	0000001	937.00	30/11/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001590	0000001	521.33	30/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001624	0000001	16522.58	30/11/2017	0000006240099	000390	000000	6122.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001625	0000001	3652.62	30/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001626	0000001	1115.40	30/11/2017	0000000000363	000390	000000	89.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001627	0000001	1084.50	30/11/2017	0000006240080	000390	000000	483.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001628	0000001	13013.20	30/11/2017	0000006240080	000390	000000	1131.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001629	0000001	37196.51	30/11/2017	0000006240064	000390	000000	9864.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001630	0000001	2332.20	30/11/2017	0000006240064	000390	000000	711.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001631	0000001	17885.00	30/11/2017	0000006240064	000390	000000	1839.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001632	0000001	51586.03	30/11/2017	0000006240064	000390	000000	8331.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001633	0000001	2598.35	30/11/2017	0000006240064	000390	000000	545.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001634	0000001	16900.00	30/11/2017	0000006240064	000390	000000	2165.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001635	0000001	1700.00	30/11/2017	0000006240064	000390	000000	636.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001636	0000001	85.65	30/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001637	0000001	937.00	30/11/2017	0000000000363	000390	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001616	0000001	27582.96	30/11/2017	0000000000363	000390	000000	6127.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001617	0000001	57448.90	30/11/2017	0000000000363	000390	000000	14502.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001620	0000001	8019.30	30/11/2017	0000000000363	000390	000000	1533.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001564	0000001	960.00	30/11/2017	0000000000363	000390	000000	153.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001558	0000001	479.82	30/11/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000027	9.40	30/11/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 12698-5 PM LUCENA - FUS 15%
FUNDO MUNICIPAL DE SAUDE	0001536	0000001	480.00	01/12/2017	0000006240064	000390	000000	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001500	0000001	1800.00	01/12/2017	0000006240064	000390	300805	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001638	0000001	200.00	01/12/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001641	0000001	500.00	01/12/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001642	0000001	380.00	01/12/2017	0000006240080	000390	300340	60.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001643	0000001	1000.00	01/12/2017	0000006240064	000390	300808	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001604	0000001	784.00	01/12/2017	0000006240064	000390	300807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001645	0000001	982.85	05/12/2017	0000006240080	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001646	0000001	614.72	05/12/2017	0000000000363	000390	901592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001647	0000001	1600.00	05/12/2017	0000000000363	000390	901591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001648	0000001	300.00	05/12/2017	0000000000363	000390	901593	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001649	0000001	1200.00	05/12/2017	0000006240056	000390	900096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001476	0000001	6866.00	05/12/2017	0000006240080	000390	300341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001522	0000001	2000.00	06/12/2017	0000000000363	000390	901580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001655	0000001	1101.89	06/12/2017	0000006240064	000390	300809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001656	0000001	892.30	06/12/2017	0000006240064	000390	300809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001657	0000001	8.65	06/12/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001658	0000001	2092.79	06/12/2017	0000006240064	000390	300809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001653	0000001	150.00	07/12/2017	0000006240064	000390	300811	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001654	0000001	243.00	07/12/2017	0000006240064	000390	300810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001661	0000001	200.00	07/12/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001662	0000001	1500.00	07/12/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001663	0000001	1999.00	07/12/2017	0000006240080	000390	300342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001664	0000001	540.00	07/12/2017	0000006240064	000390	300812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001659	0000001	937.00	08/12/2017	0000006240064	000390	300814	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001660	0000001	937.00	08/12/2017	0000006240064	000390	300813	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001618	0000001	23797.70	08/12/2017	0000000126985	016810	000000	2488.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001644	0000001	5101.41	12/12/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001601	0000001	3972.21	12/12/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001612	0000001	2381.49	12/12/2017	0000006240064	000390	300816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001682	0000001	1430.00	12/12/2017	0000006240080	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001683	0000001	937.00	12/12/2017	0000000000363	000390	901595	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001684	0000001	1750.00	12/12/2017	0000006240064	000390	300818	280.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001691	0000001	12266.42	12/12/2017	0000000000363	000390	000000	2874.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001692	0000001	23407.45	12/12/2017	0000000000363	000390	000000	5303.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001693	0000001	9449.99	12/12/2017	0000000000363	000390	000000	1416.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001694	0000001	3158.51	12/12/2017	0000000000363	000390	000000	590.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001695	0000001	753.75	12/12/2017	0000000000363	000390	000000	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001696	0000001	468.50	12/12/2017	0000006240064	000390	000000	109.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001697	0000001	850.00	12/12/2017	0000006240064	000390	000000	187.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001698	0000001	15916.98	12/12/2017	0000000000363	000390	000000	3434.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001699	0000001	8052.85	12/12/2017	0000000000363	000390	000000	2078.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001700	0000001	468.50	12/12/2017	0000006240080	000390	000000	109.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001495	0000001	650.00	12/12/2017	0000006240064	000390	300815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001430	0000002	3900.60	12/12/2017	0000006240064	000390	300817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001481	0000001	1695.00	12/12/2017	0000000000363	000390	901594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001331	0000001	650.00	12/12/2017	0000006240064	000390	300815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000923	0000001	245.00	12/12/2017	0000006240064	000390	300817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001042	0000001	600.00	13/12/2017	0000000000363	000390	901598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001436	0000001	900.00	13/12/2017	0000000000363	000390	901596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001543	0000001	660.00	13/12/2017	0000000000363	000390	901597	105.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001687	0000001	1600.00	13/12/2017	0000006240064	000390	300819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001688	0000001	1320.54	13/12/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001689	0000001	1600.00	13/12/2017	0000006240064	000390	300820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001615	0000001	2000.00	13/12/2017	0000000000363	000390	901600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001608	0000001	1850.00	13/12/2017	0000006240080	000390	300343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001690	0000001	200.00	14/12/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001711	0000001	433.00	14/12/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001712	0000001	21.22	14/12/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001714	0000001	491.43	14/12/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001715	0000001	21.22	14/12/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001701	0000001	1600.00	14/12/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001702	0000001	300.00	14/12/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001703	0000001	1600.00	14/12/2017	0000000000363	000390	901602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001705	0000001	1600.00	14/12/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001706	0000001	4500.00	14/12/2017	0000000000363	000390	901604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001665	0000001	760.00	14/12/2017	0000000000363	000390	000090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001515	0000001	10026.00	14/12/2017	0000006240064	000390	300821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001472	0000001	5000.00	14/12/2017	0000006240064	000390	300822	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001717	0000001	900.00	15/12/2017	0000000000363	000390	901607	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001719	0000001	600.00	15/12/2017	0000000000363	000390	901606	96.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001721	0000001	5052.00	18/12/2017	0000006240064	000390	300823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001725	0000001	200.00	19/12/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001726	0000001	300.00	19/12/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001728	0000001	300.00	19/12/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001734	0000001	2000.00	19/12/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001718	0000001	650.00	19/12/2017	0000000000363	000390	901608	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001743	0000001	15000.00	20/12/2017	0000000000363	000390	000000	8515.99	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001667	0000001	800.00	20/12/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001669	0000001	800.00	20/12/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001671	0000001	800.00	20/12/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001674	0000001	800.00	20/12/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001675	0000001	800.00	20/12/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001676	0000001	800.00	20/12/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001677	0000001	800.00	20/12/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001678	0000001	800.00	20/12/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001650	0000001	800.00	20/12/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001651	0000001	800.00	20/12/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001652	0000001	500.00	20/12/2017	0000000000363	000390	901609	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001820	0000001	15000.00	20/12/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001821	0000001	15000.00	20/12/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001822	0000001	4830.00	20/12/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001321	0000001	952.00	20/12/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001751	0000001	500.00	21/12/2017	0000000000363	000390	901614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001752	0000001	1500.00	21/12/2017	0000000000363	000390	901615	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001753	0000001	860.00	21/12/2017	0000000000363	000390	901616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001740	0000001	1575.72	21/12/2017	0000000000363	000390	901611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001741	0000001	1400.00	21/12/2017	0000006240080	000390	300345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001742	0000001	400.00	21/12/2017	0000006240080	000390	300345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001722	0000001	6501.60	21/12/2017	0000006240064	000390	300827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001685	0000001	3491.47	21/12/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001731	0000001	840.00	22/12/2017	0000000397571	016810	000000	0.00	1	Conta Corrente	BANCO DO BRASIL 39.757-1 FMS DE LUCE-FNSCONVENENTE
FUNDO MUNICIPAL DE SAUDE	0001727	0000001	20560.33	22/12/2017	0000000397571	016810	000000	0.00	1	Conta Corrente	BANCO DO BRASIL 39.757-1 FMS DE LUCE-FNSCONVENENTE
FUNDO MUNICIPAL DE SAUDE	0001594	0000001	26340.00	22/12/2017	0000000397571	016810	000000	0.00	1	Conta Corrente	BANCO DO BRASIL 39.757-1 FMS DE LUCE-FNSCONVENENTE
FUNDO MUNICIPAL DE SAUDE	0001723	0000001	10512.00	26/12/2017	0000000397571	016810	000000	0.00	1	Conta Corrente	BANCO DO BRASIL 39.757-1 FMS DE LUCE-FNSCONVENENTE
FUNDO MUNICIPAL DE SAUDE	0001748	0000001	47000.00	26/12/2017	0000000397571	016810	000000	0.00	1	Conta Corrente	BANCO DO BRASIL 39.757-1 FMS DE LUCE-FNSCONVENENTE
FUNDO MUNICIPAL DE SAUDE	0001745	0000001	2130.00	27/12/2017	0000000000363	000390	901613	123.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001754	0000001	964.00	27/12/2017	0000006240080	000390	300346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001762	0000001	950.00	27/12/2017	0000006240080	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001763	0000001	6313.00	27/12/2017	0000006240080	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001764	0000001	1600.00	27/12/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001297	0000001	566.00	27/12/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001073	0000001	1525.00	27/12/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000703	0000007	1600.00	28/12/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001539	0000001	3518.80	28/12/2017	0000000397571	016810	000000	0.00	1	Conta Corrente	BANCO DO BRASIL 39.757-1 FMS DE LUCE-FNSCONVENENTE
FUNDO MUNICIPAL DE SAUDE	0001765	0000001	650.00	28/12/2017	0000006240080	000390	300347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001766	0000001	510.00	28/12/2017	0000000000363	000390	901618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001767	0000001	1400.00	28/12/2017	0000000000363	000390	901617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001768	0000001	100.00	28/12/2017	0000000000363	000390	901619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001769	0000001	35166.51	28/12/2017	0000006240064	000390	000000	10174.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001770	0000001	3346.20	28/12/2017	0000006240064	000390	000000	643.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001771	0000001	50952.70	28/12/2017	0000006240064	000390	000000	8288.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001772	0000001	17738.34	28/12/2017	0000006240064	000390	000000	1819.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001773	0000001	2067.12	28/12/2017	0000006240064	000390	000000	456.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001774	0000001	16900.00	28/12/2017	0000006240064	000390	000000	2165.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001775	0000001	1700.00	28/12/2017	0000006240064	000390	000000	636.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001776	0000001	28446.30	28/12/2017	0000000126985	016810	000000	6375.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001777	0000001	56102.15	28/12/2017	0000000126985	016810	000000	13550.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001778	0000001	20517.70	28/12/2017	0000000126985	016810	000000	2329.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001779	0000001	2200.00	28/12/2017	0000000126985	016810	000000	205.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001780	0000001	7519.30	28/12/2017	0000000126985	016810	000000	1483.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001781	0000001	1084.50	28/12/2017	0000006240080	000390	000000	415.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001782	0000001	14097.70	28/12/2017	0000006240080	000390	000000	1432.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001783	0000001	17985.90	28/12/2017	0000006240099	000390	000000	5676.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001784	0000001	1115.40	28/12/2017	0000006240099	000390	000000	89.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001785	0000001	4269.00	28/12/2017	0000000397571	016810	000000	0.00	1	Conta Corrente	BANCO DO BRASIL 39.757-1 FMS DE LUCE-FNSCONVENENTE
FUNDO MUNICIPAL DE SAUDE	0001786	0000001	70.00	28/12/2017	0000000397571	016810	000000	0.00	1	Conta Corrente	BANCO DO BRASIL 39.757-1 FMS DE LUCE-FNSCONVENENTE
FUNDO MUNICIPAL DE SAUDE	0001788	0000001	27705.21	28/12/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001789	0000001	25520.42	28/12/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001724	0000001	1425.00	28/12/2017	0000000397571	016810	000000	0.00	1	Conta Corrente	BANCO DO BRASIL 39.757-1 FMS DE LUCE-FNSCONVENENTE
FUNDO MUNICIPAL DE SAUDE	0001623	0000001	8685.00	28/12/2017	0000000397571	016810	000000	0.00	1	Conta Corrente	BANCO DO BRASIL 39.757-1 FMS DE LUCE-FNSCONVENENTE
FUNDO MUNICIPAL DE SAUDE	0001657	0000002	8.65	29/12/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001657	0000003	8.65	29/12/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001657	0000004	8.65	29/12/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001657	0000005	8.65	29/12/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001680	0000001	800.00	29/12/2017	0000000000363	000390	901620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001792	0000001	8.65	29/12/2017	0000006240099	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001818	0000001	9.40	29/12/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001320	0000001	2103.00	29/12/2017	0000006240064	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000688	0000013	8.65	29/12/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000688	0000014	42.00	29/12/2017	0000000000363	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000028	9.40	29/12/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000029	9.40	29/12/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000030	9.40	29/12/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000031	9.40	29/12/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000032	9.40	29/12/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000033	9.40	29/12/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000034	9.40	29/12/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000035	9.40	29/12/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000036	9.40	29/12/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000037	9.40	29/12/2017	0000000126985	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000796	0000009	8.65	29/12/2017	0000006240080	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000796	0000010	8.65	29/12/2017	0000006240080	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000796	0000011	8.65	29/12/2017	0000006240080	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000796	0000012	8.65	29/12/2017	0000006240080	000390	000000	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024