de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE SA?DE	0000001	0000001	4.45	02/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000001	0000002	4.45	03/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000001	0000003	4.45	04/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000001	0000034	8.90	08/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000001	0000035	4.45	09/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000003	0000001	198.24	09/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000001	0000004	23.25	10/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000001	0000036	13.85	11/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000010	0000001	200.00	11/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000001	0000005	13.85	12/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000001	0000007	13.85	15/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000013	0000001	108.05	15/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000014	0000001	79.61	15/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000015	0000001	84.18	15/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000016	0000001	930.44	15/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000017	0000001	70.79	15/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000018	0000001	20.48	15/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000019	0000001	141.84	15/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000020	0000001	332.52	15/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000022	0000001	188.47	15/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000025	0000001	2472.90	16/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000001	0000008	13.85	16/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
FUNDO MUNICIPAL DE SAUDE	0000023	0000001	2140.00	16/01/2018	0000000158259	026964	000000	0.00	1	Conta Corrente	FMS-CASSERENGUE-FNS-PAB-ATEN??O B?SICA
FUNDO MUNICIPAL DE SAUDE	0000024	0000001	5290.00	16/01/2018	0000000158259	026964	000000	0.00	1	Conta Corrente	FMS-CASSERENGUE-FNS-PAB-ATEN??O B?SICA
SECRETARIA DE SA?DE	0000001	0000009	32.65	17/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000026	0000001	180.00	17/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000027	0000001	132.16	17/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000028	0000001	425.00	17/01/2018	0000000091928	026964	000000	8.50	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000029	0000001	500.00	17/01/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000030	0000001	120.00	18/01/2018	0000000091928	026964	850499	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000005	0000001	400.00	18/01/2018	0000000091928	026964	850501	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000001	0000010	4.45	18/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000001	0000011	23.25	19/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	7512.90	19/01/2018	0000000158259	026964	000000	0.00	1	Conta Corrente	FMS-CASSERENGUE-FNS-PAB-ATEN??O B?SICA
FUNDO MUNICIPAL DE SAUDE	0000033	0000001	300.00	19/01/2018	0000000158259	026964	000000	0.00	1	Conta Corrente	FMS-CASSERENGUE-FNS-PAB-ATEN??O B?SICA
SECRETARIA DE SA?DE	0000004	0000001	650.00	19/01/2018	0000000091928	026964	000000	13.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000034	0000001	2000.00	19/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000035	0000001	929.40	19/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000001	0000012	4.45	22/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000001	0000013	4.45	23/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000001	0000014	23.25	24/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000038	0000001	1000.00	24/01/2018	0000000091928	026964	850502	20.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000039	0000001	600.00	24/01/2018	0000000091928	026964	000000	12.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000040	0000001	2250.00	24/01/2018	0000000091928	026964	000000	45.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000043	0000001	205.00	25/01/2018	0000000091928	026964	850505	4.10	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000044	0000001	600.00	25/01/2018	0000000091928	026964	000000	12.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000045	0000001	1000.00	25/01/2018	0000000091928	026964	000000	20.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000046	0000001	670.00	25/01/2018	0000000091928	026964	850506	13.40	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000008	0000001	300.00	25/01/2018	0000000091928	026964	850504	6.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000009	0000001	300.00	25/01/2018	0000000091928	026964	850503	6.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000006	0000001	300.00	25/01/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000001	0000015	32.65	25/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	900.00	25/01/2018	0000000158259	026964	000000	0.00	1	Conta Corrente	FMS-CASSERENGUE-FNS-PAB-ATEN??O B?SICA
FUNDO MUNICIPAL DE SAUDE	0000042	0000001	5893.00	25/01/2018	0000000158259	026964	000000	0.00	1	Conta Corrente	FMS-CASSERENGUE-FNS-PAB-ATEN??O B?SICA
SECRETARIA DE SA?DE	0000001	0000016	4.45	26/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000047	0000001	970.00	26/01/2018	0000000091928	026964	850507	19.40	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000048	0000001	357.51	29/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000001	0000017	14.15	29/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000001	0000018	23.95	30/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000067	0000001	877.68	30/01/2018	0000000091928	026964	850508	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000067	0000002	3376.32	30/01/2018	0000000091928	026964	000000	695.52	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000068	0000001	14136.00	30/01/2018	0000000091928	026964	000000	1877.77	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000069	0000001	42154.10	30/01/2018	0000000091928	026964	000000	7828.40	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000070	0000001	297.36	30/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000075	0000001	380.00	30/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000076	0000001	920.00	31/01/2018	0000000091928	026964	000000	18.40	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000077	0000001	450.00	31/01/2018	0000000091928	026964	000000	9.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000082	0000001	998.00	31/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000080	0000001	500.00	31/01/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
SECRETARIA DE SA?DE	0000001	0000019	33.65	31/01/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SA?DE - FUS
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	8954.84	31/01/2018	000000019574X	026964	000000	1500.22	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000051	0000001	3614.40	31/01/2018	000000019574X	026964	000000	291.68	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000052	0000001	10500.00	31/01/2018	000000019574X	026964	000000	2406.93	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000053	0000001	1908.00	31/01/2018	000000019574X	026964	000000	160.25	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000054	0000001	2500.00	31/01/2018	000000019574X	026964	000000	252.83	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	954.00	31/01/2018	000000019574X	026964	000000	78.86	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000056	0000001	23500.00	31/01/2018	000000019574X	026964	000000	5430.50	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000057	0000001	16288.13	31/01/2018	000000019574X	026964	000000	3934.88	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000058	0000001	7038.00	31/01/2018	000000019574X	026964	000000	1822.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000059	0000001	16867.20	31/01/2018	000000019574X	026964	000000	2927.78	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000060	0000001	1379.80	31/01/2018	000000019574X	026964	000000	496.18	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000061	0000001	7680.00	31/01/2018	000000019574X	026964	000000	849.35	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000062	0000001	6308.00	31/01/2018	000000019574X	026964	000000	577.51	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	2063.90	31/01/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000072	0000001	340.00	31/01/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SA?DE	0000001	0000020	43.35	01/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000092	0000001	600.00	01/02/2018	0000000091928	026964	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000093	0000001	1200.00	01/02/2018	0000000091928	026964	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000078	0000001	1800.00	01/02/2018	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000079	0000001	1800.00	01/02/2018	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000073	0000001	7813.33	01/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000007	0000001	300.00	01/02/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000001	0000028	23.95	02/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000031	0000001	3052.46	02/02/2018	0000000091928	026964	850509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000094	0000001	65.00	02/02/2018	0000000091928	026964	000000	1.30	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000081	0000001	1800.00	02/02/2018	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000091	0000001	1600.00	02/02/2018	0000000091928	026964	850510	32.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000096	0000001	150.00	05/02/2018	0000000091928	026964	850511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000097	0000001	1000.00	05/02/2018	0000000091928	026964	850512	20.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000098	0000001	1200.00	05/02/2018	0000000091928	026964	850513	24.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000099	0000001	310.00	05/02/2018	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000001	0000021	14.25	05/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000100	0000001	109778.35	05/02/2018	0000000158259	026964	000001	6753.41	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000001	0000022	4.55	06/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000001	0000023	43.35	07/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000103	0000001	400.00	07/02/2018	0000000091928	026964	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000104	0000001	1400.00	07/02/2018	0000000091928	026964	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000105	0000001	180.00	07/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000011	0000001	700.00	07/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000012	0000001	120.00	07/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000001	0000024	4.55	08/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	7680.00	08/02/2018	0000000158259	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000061	0000002	1820.00	09/02/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000001	0000025	23.95	09/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000049	0000001	2000.00	09/02/2018	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000113	0000001	201.60	09/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000114	0000001	20.66	09/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000115	0000001	60.36	09/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000001	0000026	4.55	14/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000001	0000027	4.55	15/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000112	0000001	7393.50	16/02/2018	0000000158240	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000122	0000001	120.00	16/02/2018	0000000091928	026964	850516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000123	0000001	478.57	16/02/2018	0000000091928	026964	850517	9.57	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000124	0000001	1000.00	16/02/2018	0000000091928	026964	850515	20.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000125	0000001	120.00	16/02/2018	0000000091928	026964	850518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000126	0000001	1040.00	16/02/2018	0000000091928	026964	000000	20.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000118	0000001	815.30	16/02/2018	0000000091928	026964	850514	16.30	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000119	0000001	480.00	16/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000001	0000029	33.65	16/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000001	0000030	4.55	19/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000001	0000031	4.55	20/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000083	0000001	2915.42	20/02/2018	0000000091928	026964	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000084	0000001	4367.73	20/02/2018	0000000091928	026964	000000	317.10	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000085	0000001	9686.85	20/02/2018	0000000091928	026964	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000086	0000001	1890.00	20/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000087	0000001	1995.00	20/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000088	0000001	1718.28	20/02/2018	0000000091928	026964	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000089	0000001	525.00	20/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000090	0000001	12692.27	20/02/2018	0000000091928	026964	000000	425.52	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000129	0000001	500.00	20/02/2018	0000000091928	026964	850519	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000130	0000001	300.00	21/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000131	0000001	300.00	21/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000133	0000001	180.00	21/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000134	0000001	500.00	21/02/2018	0000000091928	026964	850520	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000102	0000001	180.00	21/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000095	0000001	3940.30	21/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000001	0000032	33.65	21/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000001	0000033	23.95	22/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000002	0000001	1596.00	22/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000135	0000001	200.00	22/02/2018	0000000091928	026964	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000136	0000001	100.00	22/02/2018	0000000091928	026964	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000137	0000001	900.00	23/02/2018	0000000091928	026964	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000138	0000001	2000.00	23/02/2018	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000139	0000001	154.00	23/02/2018	0000000091928	026964	000000	3.08	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000142	0000001	318.00	23/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000116	0000001	363.00	23/02/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000001	0000037	53.05	23/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000001	0000038	33.65	26/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000143	0000001	120.00	26/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000145	0000001	74.11	26/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000140	0000001	384.00	26/02/2018	0000000091928	026964	000000	7.68	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000141	0000001	300.00	26/02/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000148	0000001	82.94	27/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000001	0000039	4.55	27/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000001	0000040	33.65	28/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000111	0000001	14981.01	28/02/2018	0000000190209	026964	000000	299.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000153	0000001	7038.00	28/02/2018	000000019574X	026964	000000	1668.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000154	0000001	23500.00	28/02/2018	000000019574X	026964	000000	5430.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000155	0000001	16924.53	28/02/2018	000000019574X	026964	000000	4011.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000156	0000001	16867.20	28/02/2018	000000019574X	026964	000000	3109.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000157	0000001	1379.80	28/02/2018	000000019574X	026964	000000	496.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000158	0000001	1820.00	28/02/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000158	0000002	5680.00	28/02/2018	000000019574X	026964	000000	849.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000159	0000001	9000.00	28/02/2018	000000019574X	026964	000000	1116.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000160	0000001	3614.40	28/02/2018	000000019574X	026964	000000	291.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000161	0000001	9000.00	28/02/2018	000000019574X	026964	000000	2126.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000162	0000001	1908.00	28/02/2018	000000019574X	026964	000000	160.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000163	0000001	2500.00	28/02/2018	000000019574X	026964	000000	252.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000164	0000001	954.00	28/02/2018	000000019574X	026964	000000	78.86	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000149	0000001	41532.67	28/02/2018	0000000091928	026964	000000	7994.04	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000150	0000001	14136.00	28/02/2018	0000000091928	026964	000000	2422.41	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000147	0000001	877.68	28/02/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000147	0000002	2376.32	28/02/2018	0000000091928	026964	000000	463.77	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000165	0000001	6891.33	28/02/2018	0000000091928	026964	000000	597.90	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000120	0000001	900.00	01/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000177	0000001	640.00	01/03/2018	0000000091928	026964	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000178	0000001	300.00	01/03/2018	0000000091928	026964	850521	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000179	0000001	1800.00	01/03/2018	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000180	0000001	300.00	01/03/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000181	0000001	2250.00	01/03/2018	0000000091928	026964	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000182	0000001	1800.00	01/03/2018	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000183	0000001	1800.00	01/03/2018	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000184	0000001	300.00	01/03/2018	0000000091928	026964	850522	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000185	0000001	920.00	01/03/2018	0000000091928	026964	850523	18.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000174	0000001	1352.00	01/03/2018	0000000158259	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000175	0000001	3166.00	01/03/2018	0000000158259	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000176	0000001	1752.50	01/03/2018	0000000158259	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000188	0000001	14053.90	01/03/2018	0000000158259	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000001	0000041	43.35	01/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000001	0000042	23.95	02/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000192	0000001	180.00	02/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000193	0000001	120.00	05/03/2018	0000000091928	026964	850526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000194	0000001	120.00	05/03/2018	0000000091928	026964	850528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000195	0000001	120.00	05/03/2018	0000000091928	026964	850530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000196	0000001	120.00	05/03/2018	0000000091928	026964	850532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000197	0000001	120.00	05/03/2018	0000000091928	026964	850533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000198	0000001	200.00	05/03/2018	0000000091928	026964	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000199	0000001	120.00	05/03/2018	0000000091928	026964	850531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000200	0000001	120.00	05/03/2018	0000000091928	026964	850529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000201	0000001	120.00	05/03/2018	0000000091928	026964	850527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000202	0000001	120.00	05/03/2018	0000000091928	026964	850524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000203	0000001	120.00	05/03/2018	0000000091928	026964	850534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000121	0000001	2560.00	05/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000132	0000001	400.00	05/03/2018	0000000091928	026964	850535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000001	0000043	14.25	05/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000128	0000001	6993.18	05/03/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000001	0000044	33.65	06/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000209	0000001	515.00	06/03/2018	0000000091928	026964	000000	10.30	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000210	0000001	300.00	06/03/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000211	0000001	420.00	06/03/2018	0000000091928	026964	000000	8.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000212	0000001	41.77	06/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000213	0000001	71.25	06/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000214	0000001	99.83	06/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000215	0000001	20.09	06/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000216	0000001	61.08	06/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000217	0000001	19.44	06/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000218	0000001	19.54	06/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000220	0000001	991.20	07/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000152	0000001	360.00	07/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000117	0000001	670.00	07/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000146	0000001	3768.60	07/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000001	0000045	43.35	07/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000001	0000046	4.55	08/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000001	0000047	4.55	09/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000208	0000001	150.00	09/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000255	0000001	2000.00	09/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000225	0000001	954.00	12/03/2018	0000000091928	026964	000000	19.08	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000226	0000001	3302.88	12/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000227	0000001	733.08	12/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000001	0000048	33.65	12/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000228	0000001	3361.35	12/03/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000001	0000049	4.55	13/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000001	0000050	43.35	14/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000232	0000001	1500.00	14/03/2018	0000000091928	026964	850536	30.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000233	0000001	1000.00	14/03/2018	0000000091928	026964	850537	20.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000234	0000001	400.00	14/03/2018	0000000091928	026964	850540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000235	0000001	1200.00	14/03/2018	0000000091928	026964	850538	24.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000236	0000001	1500.00	14/03/2018	0000000091928	026964	850539	30.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000237	0000001	300.00	14/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000238	0000001	1200.00	14/03/2018	0000000091928	026964	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000239	0000001	300.00	14/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000240	0000001	1200.00	14/03/2018	0000000091928	026964	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000229	0000001	950.00	15/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000243	0000001	1600.00	15/03/2018	0000000091928	026964	850541	32.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000244	0000001	150.00	15/03/2018	0000000091928	026964	850542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000245	0000001	2000.00	15/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000204	0000001	2000.00	15/03/2018	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000001	0000051	4.55	15/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000001	0000052	14.25	16/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000205	0000001	3600.00	16/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000246	0000001	1000.00	16/03/2018	0000000091928	026964	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000247	0000001	1385.42	16/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000248	0000001	300.00	16/03/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000251	0000001	500.00	16/03/2018	0000000091928	026964	850544	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000253	0000001	1200.00	16/03/2018	0000000091928	026964	850545	24.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000254	0000001	1600.00	16/03/2018	0000000091928	026964	850546	32.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000256	0000001	300.00	19/03/2018	0000000091928	026964	850547	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000001	0.05	19/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000001	0000053	4.50	19/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000002	23.95	20/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000173	0000001	12261.56	20/03/2018	0000000091928	026964	000000	348.81	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000261	0000001	300.00	20/03/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000262	0000001	1400.00	20/03/2018	0000000091928	026964	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000263	0000001	120.00	21/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000241	0000001	119.00	21/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000242	0000001	539.00	21/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000003	14.25	21/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000004	4.55	22/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000266	0000001	56.26	22/03/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000265	0000001	4987.80	23/03/2018	0000000190209	026964	000000	99.76	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000001	0000054	14.25	23/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000267	0000001	300.00	23/03/2018	0000000091928	026964	850549	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000268	0000001	300.00	23/03/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000269	0000001	500.00	23/03/2018	0000000091928	026964	850550	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000270	0000001	300.00	23/03/2018	0000000091928	026964	850548	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000271	0000001	1030.27	23/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000272	0000001	180.00	26/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000001	0000055	14.25	26/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000005	4.55	27/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000006	14.25	28/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000292	0000001	330.00	28/03/2018	0000000091928	026964	000000	6.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000293	0000001	3360.00	28/03/2018	0000000091928	026964	850551	250.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000275	0000001	41316.28	29/03/2018	0000000091928	026964	000000	8442.25	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000276	0000001	15090.00	29/03/2018	0000000091928	026964	000000	2503.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000277	0000002	2376.32	29/03/2018	0000000091928	026964	000000	463.77	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000007	23.95	29/03/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000278	0000001	23500.00	29/03/2018	000000019574X	026964	000000	5430.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000279	0000001	1379.80	29/03/2018	000000019574X	026964	000000	496.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000280	0000001	17206.13	29/03/2018	000000019574X	026964	000000	3987.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000281	0000001	7703.60	29/03/2018	000000019574X	026964	000000	1972.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000282	0000001	6873.82	29/03/2018	000000019574X	026964	000000	577.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000283	0000001	2457.19	29/03/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000283	0000002	3742.81	29/03/2018	000000019574X	026964	000000	695.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000284	0000001	17846.40	29/03/2018	000000019574X	026964	000000	3093.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000285	0000001	1908.00	29/03/2018	000000019574X	026964	000000	160.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000286	0000001	8954.84	29/03/2018	000000019574X	026964	000000	1116.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000287	0000001	954.00	29/03/2018	000000019574X	026964	000000	78.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000288	0000001	3650.40	29/03/2018	000000019574X	026964	000000	294.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000289	0000001	2500.00	29/03/2018	000000019574X	026964	000000	252.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000290	0000001	6165.48	29/03/2018	000000019574X	026964	000000	940.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000290	0000002	1673.23	02/04/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000301	0000001	16947.24	02/04/2018	0000000158259	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000277	0000003	877.68	02/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000304	0000001	350.72	03/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000305	0000001	120.00	03/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000306	0000001	200.00	03/04/2018	0000000091928	026964	850552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000008	4.55	03/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000009	14.25	04/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000307	0000001	103.00	04/04/2018	0000000091928	026964	850553	2.06	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000303	0000001	780.00	04/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000273	0000001	300.00	04/04/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000309	0000001	297.36	05/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000010	4.55	05/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000011	4.55	06/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000127	0000001	1980.00	06/04/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000231	0000001	2280.00	06/04/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000310	0000001	1800.00	06/04/2018	000000019574X	026964	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000312	0000001	1800.00	06/04/2018	000000019574X	026964	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000313	0000001	1800.00	06/04/2018	000000019574X	026964	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000314	0000001	2250.00	06/04/2018	000000019574X	026964	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000316	0000001	500.00	09/04/2018	000000019574X	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000012	4.55	09/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000013	23.95	10/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000166	0000001	2600.42	10/04/2018	0000000091928	026964	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000167	0000001	4367.73	10/04/2018	0000000091928	026964	000000	317.10	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000168	0000001	9575.86	10/04/2018	0000000091928	026964	000000	231.71	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000169	0000001	1890.00	10/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000170	0000001	1995.00	10/04/2018	0000000091928	026964	000000	1800.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000171	0000001	1718.28	10/04/2018	0000000091928	026964	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000172	0000001	525.00	10/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000311	0000001	4847.54	10/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000322	0000001	1200.00	10/04/2018	0000000091928	026964	850562	24.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000323	0000001	1200.00	10/04/2018	0000000091928	026964	850559	24.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000324	0000001	1000.00	10/04/2018	0000000091928	026964	850558	20.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000325	0000001	1500.00	10/04/2018	0000000091928	026964	850557	30.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000326	0000001	1500.00	10/04/2018	0000000091928	026964	850556	30.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000327	0000001	1600.00	10/04/2018	0000000091928	026964	850555	32.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000328	0000001	1600.00	10/04/2018	0000000091928	026964	850554	32.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000329	0000001	66.08	10/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000331	0000001	3218.79	10/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000332	0000001	719.19	10/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000222	0000001	1166.67	10/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000223	0000001	1166.67	10/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000330	0000001	3319.06	10/04/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000334	0000001	300.00	11/04/2018	0000000091928	026964	850563	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000014	4.55	11/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000015	53.05	12/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000144	0000001	2691.30	12/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000335	0000001	120.00	12/04/2018	0000000091928	026964	850565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000336	0000001	470.00	12/04/2018	0000000091928	026964	850574	9.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000321	0000001	1200.00	12/04/2018	0000000091928	026964	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000339	0000001	2000.00	12/04/2018	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000341	0000001	120.00	12/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000342	0000001	120.00	12/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000343	0000001	1000.00	12/04/2018	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000344	0000001	120.00	12/04/2018	0000000091928	026964	850564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000345	0000001	120.00	12/04/2018	0000000091928	026964	850568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000346	0000001	120.00	12/04/2018	0000000091928	026964	850567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000347	0000001	120.00	12/04/2018	0000000091928	026964	850570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000348	0000001	291.40	12/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000349	0000001	120.00	12/04/2018	0000000091928	026964	850571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000350	0000001	120.00	12/04/2018	0000000091928	026964	850572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000351	0000001	470.00	12/04/2018	0000000091928	026964	850573	9.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000338	0000001	1000.00	12/04/2018	000000019574X	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000352	0000001	307.00	13/04/2018	0000000091928	026964	850576	6.14	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000340	0000001	120.00	13/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000320	0000001	1200.00	13/04/2018	0000000091928	026964	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000337	0000001	600.00	13/04/2018	0000000091928	026964	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000016	23.95	13/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000017	4.55	16/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000018	62.75	17/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000359	0000001	844.00	17/04/2018	0000000091928	026964	000000	16.88	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000360	0000001	500.00	17/04/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000361	0000001	170.00	17/04/2018	0000000091928	026964	850579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000362	0000001	400.00	17/04/2018	0000000091928	026964	850577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000363	0000001	150.00	17/04/2018	0000000091928	026964	850578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000364	0000001	300.00	17/04/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000356	0000001	300.00	17/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000357	0000001	300.00	17/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000358	0000001	300.00	18/04/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000364	0000002	1800.00	18/04/2018	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000365	0000001	180.00	18/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000019	33.65	18/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000355	0000001	1962.70	18/04/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000366	0000001	1000.00	18/04/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000020	14.25	19/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000368	0000001	120.00	19/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000369	0000001	60.29	19/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000370	0000001	63.25	19/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000371	0000001	154.28	19/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000372	0000001	72.18	19/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000373	0000001	65.59	19/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000379	0000001	1400.00	20/04/2018	0000000091928	026964	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000386	0000001	2259.60	20/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000021	23.95	20/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000374	0000001	2356.55	20/04/2018	000000019574X	026964	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000375	0000001	4410.57	20/04/2018	000000019574X	026964	000000	317.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000376	0000001	1890.00	20/04/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000377	0000001	1772.88	20/04/2018	000000019574X	026964	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000378	0000001	525.00	20/04/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000383	0000001	11395.86	20/04/2018	000000019574X	026964	000000	2698.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000384	0000001	8582.15	23/04/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000384	0000002	14804.20	23/04/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000385	0000001	5751.74	23/04/2018	0000000110655	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000319	0000001	5377.30	23/04/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000259	0000001	204.00	23/04/2018	0000000110655	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000250	0000001	1036.80	23/04/2018	0000000110655	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000252	0000001	97.60	23/04/2018	0000000110655	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000206	0000001	748.00	23/04/2018	0000000110655	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000224	0000001	560.00	23/04/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000308	0000001	750.00	23/04/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000186	0000001	60.00	23/04/2018	0000000110655	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000022	4.55	23/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000023	14.25	24/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000388	0000001	500.00	24/04/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000389	0000001	500.00	24/04/2018	0000000091928	026964	850580	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000219	0000001	1388.25	24/04/2018	0000000110655	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000189	0000001	1388.25	24/04/2018	0000000110655	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000315	0000001	6053.72	24/04/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000381	0000001	752.51	24/04/2018	0000000110655	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000392	0000001	9.70	24/04/2018	0000000110655	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000382	0000001	938.51	25/04/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000393	0000001	154.00	25/04/2018	0000000091928	026964	000000	3.08	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000024	14.25	25/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000025	14.25	26/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000395	0000001	300.00	26/04/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000397	0000001	600.00	26/04/2018	000000019574X	026964	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000398	0000001	2410.00	26/04/2018	000000019574X	026964	000000	48.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000413	0000002	4380.00	30/04/2018	000000019574X	026964	000000	666.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000414	0000001	6308.00	30/04/2018	000000019574X	026964	000000	577.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000415	0000001	1379.80	30/04/2018	000000019574X	026964	000000	496.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000416	0000001	17440.80	30/04/2018	000000019574X	026964	000000	3093.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000417	0000001	7298.00	30/04/2018	000000019574X	026964	000000	1972.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000418	0000001	15559.60	30/04/2018	000000019574X	026964	000000	3773.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000419	0000001	23500.00	30/04/2018	000000019574X	026964	000000	5430.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000420	0000001	8953.34	30/04/2018	000000019574X	026964	000000	1150.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000421	0000001	9000.00	30/04/2018	000000019574X	026964	000000	1162.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000422	0000001	3650.40	30/04/2018	000000019574X	026964	000000	294.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000410	0000001	954.00	30/04/2018	000000019574X	026964	000000	78.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000411	0000001	2500.00	30/04/2018	000000019574X	026964	000000	252.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000412	0000001	1908.00	30/04/2018	000000019574X	026964	000000	160.25	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000407	0000001	16211.06	30/04/2018	0000000091928	026964	000000	2593.48	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000408	0000001	877.68	30/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000408	0000002	4076.32	30/04/2018	0000000091928	026964	000000	602.02	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000409	0000001	40811.59	30/04/2018	0000000091928	026964	000000	8528.30	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000026	23.95	30/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000029	18.80	30/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000249	0000001	2000.00	30/04/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000027	33.65	02/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000428	0000001	279.50	02/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000406	0000001	2133.00	02/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000413	0000001	1820.00	02/05/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000425	0000001	1800.00	02/05/2018	000000019574X	026964	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000426	0000001	1800.00	02/05/2018	000000019574X	026964	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000427	0000001	1800.00	02/05/2018	000000019574X	026964	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000423	0000001	17122.37	03/05/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000028	4.55	03/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000030	4.55	04/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000431	0000001	1351.25	04/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000432	0000001	3040.00	07/05/2018	0000000091928	026964	850581	118.25	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000434	0000001	120.00	07/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000031	14.25	07/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000032	53.05	08/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000435	0000001	1153.24	08/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000436	0000001	300.00	08/05/2018	0000000091928	026964	850584	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000437	0000001	600.00	08/05/2018	0000000091928	026964	850583	12.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000438	0000001	600.00	08/05/2018	0000000091928	026964	850582	12.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000439	0000001	300.00	08/05/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000440	0000001	300.00	08/05/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000441	0000001	310.00	08/05/2018	0000000091928	026964	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000442	0000001	300.00	08/05/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000380	0000001	552.00	08/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000433	0000001	1097.50	08/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000207	0000001	812.96	08/05/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000444	0000001	350.00	09/05/2018	0000000091928	026964	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000445	0000001	759.92	09/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000446	0000001	817.00	09/05/2018	0000000091928	026964	000000	16.34	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000033	23.95	09/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000034	43.35	10/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000448	0000001	400.00	10/05/2018	0000000091928	026964	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000449	0000001	1500.00	10/05/2018	0000000091928	026964	850588	30.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000450	0000001	1000.00	10/05/2018	0000000091928	026964	850589	20.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000451	0000001	1200.00	10/05/2018	0000000091928	026964	850590	24.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000452	0000001	1200.00	10/05/2018	0000000091928	026964	850591	24.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000453	0000001	150.00	10/05/2018	0000000091928	026964	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000300	0000001	12646.88	10/05/2018	0000000091928	026964	000000	475.65	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000455	0000001	1600.00	10/05/2018	0000000091928	026964	850592	32.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000459	0000001	300.00	10/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000460	0000001	300.00	10/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000461	0000001	470.00	10/05/2018	0000000091928	026964	850593	9.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000462	0000001	3284.19	10/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000463	0000001	250.00	10/05/2018	0000000091928	026964	850595	5.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000465	0000001	728.39	10/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000467	0000001	2000.00	10/05/2018	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000464	0000001	3337.30	10/05/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000468	0000001	500.00	11/05/2018	0000000091928	026964	850598	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000469	0000001	470.00	11/05/2018	0000000091928	026964	850597	9.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000470	0000001	300.00	11/05/2018	0000000091928	026964	850596	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000472	0000001	157.80	11/05/2018	0000000091928	026964	850594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000456	0000001	1500.00	11/05/2018	0000000091928	026964	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000454	0000001	1200.00	11/05/2018	0000000091928	026964	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000035	23.95	11/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000036	43.35	14/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000458	0000001	1200.00	14/05/2018	0000000091928	026964	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000473	0000001	383.60	14/05/2018	0000000091928	026964	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000474	0000001	300.00	14/05/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000475	0000001	210.00	14/05/2018	0000000091928	026964	850600	4.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000476	0000001	300.00	14/05/2018	0000000091928	026964	850599	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000471	0000001	1000.00	14/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000478	0000001	120.00	15/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000479	0000001	240.00	15/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000037	23.95	15/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000038	43.35	16/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000221	0000001	608.00	16/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000101	0000001	608.00	16/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000487	0000001	750.00	16/05/2018	0000000091928	026964	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000488	0000001	511.00	16/05/2018	0000000091928	026964	850601	10.22	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000489	0000001	125.00	16/05/2018	0000000091928	026964	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000490	0000001	180.00	16/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000274	0000001	3080.00	16/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000466	0000001	705.60	16/05/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000503	0000001	13820.06	17/05/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000504	0000001	2280.90	17/05/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000491	0000001	1600.00	17/05/2018	0000000091928	026964	850602	32.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000492	0000001	120.00	17/05/2018	0000000091928	026964	850605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000493	0000001	120.00	17/05/2018	0000000091928	026964	850603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000495	0000001	120.00	17/05/2018	0000000091928	026964	850606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000496	0000001	120.00	17/05/2018	0000000091928	026964	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000497	0000001	120.00	17/05/2018	0000000091928	026964	850608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000498	0000001	120.00	17/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000499	0000001	500.00	17/05/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000500	0000001	1500.00	17/05/2018	0000000091928	026964	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000501	0000001	460.00	17/05/2018	0000000091928	026964	000000	9.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000502	0000001	120.00	17/05/2018	0000000091928	026964	850604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000039	43.35	17/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000040	4.55	18/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000230	0000001	410.00	18/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000507	0000001	350.00	18/05/2018	0000000091928	026964	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000494	0000001	500.00	18/05/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000484	0000001	9.70	18/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000485	0000001	9.70	18/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000486	0000001	9.70	18/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000394	0000001	767.00	18/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000506	0000001	1400.00	18/05/2018	000000019574X	026964	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000447	0000001	7450.73	18/05/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000457	0000001	1000.00	18/05/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000399	0000001	2600.42	18/05/2018	000000019574X	026964	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000400	0000001	4410.57	18/05/2018	000000019574X	026964	000000	317.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000401	0000001	1890.00	18/05/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000402	0000001	1772.88	18/05/2018	000000019574X	026964	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000403	0000001	525.00	18/05/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000405	0000001	11255.86	18/05/2018	000000019574X	026964	000000	2031.71	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000508	0000001	3124.62	21/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000041	4.55	21/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000042	33.65	22/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000511	0000001	134.33	22/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000512	0000001	500.00	22/05/2018	0000000091928	026964	850609	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000513	0000001	500.00	22/05/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000291	0000001	2055.00	22/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000302	0000001	280.00	22/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000187	0000001	1245.30	22/05/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000187	0000002	1231.35	22/05/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000396	0000001	98.70	23/05/2018	0000000110655	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000258	0000001	2298.16	23/05/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000517	0000001	620.00	23/05/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000516	0000001	1650.00	23/05/2018	0000000091928	026964	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000510	0000001	1216.00	23/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000043	23.95	23/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000044	33.65	24/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000524	0000001	500.00	24/05/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000525	0000001	210.00	24/05/2018	0000000091928	026964	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000526	0000001	770.00	24/05/2018	0000000091928	026964	000000	15.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000480	0000001	3136.00	24/05/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000481	0000001	4783.25	24/05/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000527	0000001	1080.00	24/05/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000528	0000001	130.00	25/05/2018	0000000091928	026964	850610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000387	0000001	1166.67	25/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000260	0000001	1166.67	25/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000045	4.55	25/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000046	14.25	28/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000036	0000001	143.00	28/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000037	0000001	1250.00	28/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000529	0000001	300.00	28/05/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000546	0000001	2800.00	29/05/2018	0000000091928	026964	850611	123.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000547	0000001	262.50	29/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000547	0000002	223.04	29/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000047	4.55	29/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000048	43.35	30/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000530	0000001	877.68	30/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000530	0000002	15166.32	30/05/2018	0000000091928	026964	000000	2714.65	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000531	0000001	1061.68	30/05/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000531	0000002	3092.32	30/05/2018	0000000091928	026964	000000	479.77	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000532	0000001	40867.20	30/05/2018	0000000091928	026964	000000	8345.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000533	0000001	954.00	30/05/2018	000000019574X	026964	000000	78.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000534	0000001	2500.00	30/05/2018	000000019574X	026964	000000	252.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000535	0000001	6308.00	30/05/2018	000000019574X	026964	000000	577.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000536	0000001	1908.00	30/05/2018	000000019574X	026964	000000	160.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000537	0000001	1379.80	30/05/2018	000000019574X	026964	000000	496.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000538	0000001	9000.00	30/05/2018	000000019574X	026964	000000	1162.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000539	0000001	4604.40	30/05/2018	000000019574X	026964	000000	370.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000540	0000001	16629.60	30/05/2018	000000019574X	026964	000000	3093.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000541	0000001	8953.34	30/05/2018	000000019574X	026964	000000	1150.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000542	0000001	1820.00	30/05/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000542	0000002	4380.00	30/05/2018	000000019574X	026964	000000	666.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000543	0000001	7703.60	30/05/2018	000000019574X	026964	000000	1972.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000544	0000001	20919.35	30/05/2018	000000019574X	026964	000000	4720.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000545	0000001	16041.20	30/05/2018	000000019574X	026964	000000	2956.69	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000050	4.55	01/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000049	23.95	04/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000557	0000001	120.00	04/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000558	0000001	120.00	04/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000556	0000001	13442.01	04/06/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000051	4.55	05/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000052	4.55	06/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000561	0000001	480.00	06/06/2018	0000000091928	026964	850612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000562	0000001	1800.00	06/06/2018	000000019574X	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000565	0000001	1023.72	07/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000053	4.55	07/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000054	43.35	08/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000567	0000001	470.00	08/06/2018	0000000091928	026964	000000	9.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000568	0000001	300.00	08/06/2018	0000000091928	026964	850614	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000569	0000001	120.00	08/06/2018	0000000091928	026964	850613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000570	0000001	300.00	08/06/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000571	0000001	470.00	08/06/2018	0000000091928	026964	000000	9.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000572	0000001	1800.00	08/06/2018	0000000091928	026964	850615	36.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000574	0000001	50.00	08/06/2018	0000000091928	026964	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000404	0000001	13060.84	08/06/2018	0000000091928	026964	000000	1920.45	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000555	0000001	2639.93	08/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000575	0000001	1500.00	11/06/2018	0000000091928	026964	850616	30.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000576	0000001	1000.00	11/06/2018	0000000091928	026964	850617	20.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000577	0000001	1200.00	11/06/2018	0000000091928	026964	850618	24.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000578	0000001	1200.00	11/06/2018	0000000091928	026964	850619	24.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000579	0000001	1600.00	11/06/2018	0000000091928	026964	850620	32.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000580	0000001	2240.00	11/06/2018	0000000091928	026964	850621	44.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000581	0000001	120.00	11/06/2018	0000000091928	026964	850622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000582	0000001	120.00	11/06/2018	0000000091928	026964	850623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000583	0000001	120.00	11/06/2018	0000000091928	026964	850624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000584	0000001	120.00	11/06/2018	0000000091928	026964	850625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000585	0000001	120.00	11/06/2018	0000000091928	026964	850626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000589	0000001	400.00	11/06/2018	0000000091928	026964	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000590	0000001	120.00	11/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000055	53.05	11/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000056	14.25	12/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000591	0000001	180.00	12/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000521	0000001	7533.46	12/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000515	0000001	1818.48	12/06/2018	0000000110655	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000595	0000001	1500.00	13/06/2018	0000000091928	026964	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000596	0000001	300.00	13/06/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000597	0000001	511.00	13/06/2018	0000000091928	026964	850630	10.22	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000598	0000001	1800.00	13/06/2018	0000000091928	026964	850632	36.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000599	0000001	120.00	13/06/2018	0000000091928	026964	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000600	0000001	120.00	13/06/2018	0000000091928	026964	850629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000601	0000001	300.00	13/06/2018	0000000091928	026964	850631	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000057	33.65	13/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000587	0000001	1200.00	13/06/2018	0000000091928	026964	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000588	0000001	1200.00	14/06/2018	0000000091928	026964	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000058	53.05	14/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000602	0000001	954.00	14/06/2018	0000000091928	026964	000000	19.08	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000605	0000001	2000.00	14/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000593	0000001	300.00	14/06/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000594	0000001	300.00	14/06/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000607	0000001	400.00	14/06/2018	0000000091928	026964	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000608	0000001	63.15	14/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000608	0000002	19.21	14/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000608	0000003	19.04	14/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000609	0000001	60.44	14/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000609	0000002	70.34	14/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000609	0000003	28.39	14/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000609	0000004	156.30	14/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000609	0000005	202.25	14/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000610	0000001	307.00	14/06/2018	0000000091928	026964	850633	6.14	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000611	0000001	1000.00	14/06/2018	0000000091928	026964	850634	20.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000612	0000001	210.00	14/06/2018	0000000091928	026964	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000614	0000001	165.20	14/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000615	0000001	150.00	15/06/2018	0000000091928	026964	850636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000616	0000001	120.00	15/06/2018	0000000091928	026964	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000059	4.55	15/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000060	14.25	18/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000617	0000001	500.00	18/06/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000573	0000001	7450.73	18/06/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000106	0000001	7454.00	19/06/2018	0000000158259	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000618	0000001	500.00	19/06/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000061	14.25	19/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000062	53.05	20/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000619	0000001	500.00	20/06/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000620	0000001	500.00	20/06/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000621	0000001	300.00	20/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000622	0000001	300.00	20/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000623	0000001	500.00	20/06/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000624	0000001	120.00	20/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000627	0000001	3352.20	20/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000629	0000001	735.87	20/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000631	0000001	300.00	20/06/2018	0000000091928	026964	850638	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000632	0000001	300.00	20/06/2018	0000000091928	026964	850639	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000633	0000001	1600.00	20/06/2018	0000000091928	026964	850640	32.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000634	0000001	500.00	20/06/2018	0000000091928	026964	850641	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000523	0000001	305.00	20/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000625	0000001	2089.38	20/06/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000628	0000001	3337.30	20/06/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000001	10713.92	20/06/2018	000000019574X	026964	000000	2031.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000550	0000001	1772.88	20/06/2018	000000019574X	026964	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000551	0000001	4610.91	20/06/2018	000000019574X	026964	000000	1533.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000552	0000001	2600.42	20/06/2018	000000019574X	026964	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000553	0000001	1890.00	20/06/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000554	0000001	525.00	20/06/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000638	0000001	1000.00	21/06/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000642	0000001	2357.90	21/06/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000642	0000002	3150.00	21/06/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000642	0000003	1587.20	21/06/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000560	0000001	1550.00	21/06/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000603	0000001	13042.56	21/06/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000604	0000001	3861.20	21/06/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000443	0000001	2160.00	21/06/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000637	0000001	600.00	21/06/2018	0000000091928	026964	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000640	0000001	500.00	21/06/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000641	0000001	1800.00	21/06/2018	0000000091928	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000563	0000001	3630.21	21/06/2018	0000000091928	026964	850642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000063	23.95	21/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000064	4.55	22/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000065	4.55	25/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000066	4.55	26/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000067	4.55	27/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000068	4.55	28/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000069	43.35	29/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000645	0000001	877.68	29/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000645	0000002	15949.25	29/06/2018	0000000091928	026964	000000	2714.65	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000646	0000001	1061.68	29/06/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000646	0000002	3092.32	29/06/2018	0000000091928	026964	000000	479.77	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000647	0000001	41719.44	29/06/2018	0000000091928	026964	000000	8960.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000653	0000001	1908.00	29/06/2018	000000019574X	026964	000000	160.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000654	0000001	7703.60	29/06/2018	000000019574X	026964	000000	1967.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000655	0000001	2500.00	29/06/2018	000000019574X	026964	000000	252.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000656	0000001	15818.40	29/06/2018	000000019574X	026964	000000	3093.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000657	0000001	954.00	29/06/2018	000000019574X	026964	000000	78.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000658	0000001	1379.80	29/06/2018	000000019574X	026964	000000	496.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000659	0000001	6908.00	29/06/2018	000000019574X	026964	000000	651.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000660	0000001	6200.00	29/06/2018	000000019574X	026964	000000	486.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000648	0000001	9000.00	29/06/2018	000000019574X	026964	000000	740.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000649	0000001	4604.40	29/06/2018	000000019574X	026964	000000	370.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000650	0000001	15559.60	29/06/2018	000000019574X	026964	000000	2956.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000651	0000001	7500.00	29/06/2018	000000019574X	026964	000000	894.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000652	0000001	15337.00	29/06/2018	000000019574X	026964	000000	3464.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000644	0000001	14754.11	02/07/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000070	4.55	02/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000071	14.25	03/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000663	0000001	3000.00	03/07/2018	0000000091928	026964	850643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000664	0000001	300.00	03/07/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000665	0000001	1000.00	03/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000667	0000001	159.12	04/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000668	0000001	1400.00	04/07/2018	0000000091928	026964	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000669	0000001	500.00	04/07/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000072	23.95	04/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000652	0000002	2163.00	04/07/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000073	14.25	05/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000670	0000001	420.00	05/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000672	0000001	185.00	05/07/2018	0000000091928	026964	850644	3.70	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000666	0000001	365.58	06/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000074	4.55	06/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000075	4.55	09/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000076	33.65	10/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000687	0000001	1800.00	10/07/2018	000000019574X	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000684	0000001	2080.00	10/07/2018	0000000091928	026964	850645	41.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000685	0000001	3000.00	10/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000686	0000001	600.00	10/07/2018	0000000091928	026964	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000688	0000001	1300.00	10/07/2018	0000000091928	026964	850646	26.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000689	0000001	300.00	11/07/2018	0000000091928	026964	850649	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000690	0000001	1800.00	11/07/2018	0000000091928	026964	850647	36.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000691	0000001	120.00	11/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000692	0000001	396.48	11/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000693	0000001	1000.00	11/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000694	0000001	120.00	11/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000077	23.95	11/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000630	0000001	3420.00	11/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000548	0000001	13331.08	12/07/2018	0000000091928	026964	000000	3633.76	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000078	53.05	12/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000699	0000001	150.00	12/07/2018	0000000091928	026964	850648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000700	0000001	650.00	12/07/2018	0000000091928	026964	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000701	0000001	470.00	12/07/2018	0000000091928	026964	000000	9.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000702	0000001	470.00	12/07/2018	0000000091928	026964	000000	9.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000703	0000001	300.00	12/07/2018	0000000091928	026964	000000	9.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000704	0000001	300.00	12/07/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000682	0000001	700.00	12/07/2018	0000000091928	026964	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000683	0000001	2000.00	13/07/2018	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000705	0000001	90.00	13/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000706	0000001	1500.00	13/07/2018	0000000091928	026964	850651	30.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000707	0000001	1200.00	13/07/2018	0000000091928	026964	850652	24.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000708	0000001	412.78	13/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000709	0000001	1000.00	13/07/2018	0000000091928	026964	850650	20.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000710	0000001	513.04	13/07/2018	0000000091928	026964	000000	10.26	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000711	0000001	1200.00	13/07/2018	0000000091928	026964	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000714	0000001	500.00	13/07/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000715	0000001	500.00	13/07/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000717	0000001	1200.00	13/07/2018	0000000091928	026964	850653	24.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000697	0000001	300.00	13/07/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000079	53.05	13/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000606	0000001	2000.00	13/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000713	0000001	1800.00	13/07/2018	000000019574X	026964	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000716	0000001	750.00	13/07/2018	000000019574X	026964	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000695	0000001	44000.00	16/07/2018	0000000158259	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000698	0000001	7616.00	16/07/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000712	0000001	1200.00	16/07/2018	000000019574X	026964	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000639	0000001	5540.00	16/07/2018	0000000176001	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000001	1500.00	16/07/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000430	0000001	319.20	16/07/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000519	0000001	1092.70	16/07/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000586	0000001	608.00	16/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000643	0000001	1166.67	16/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000509	0000001	1166.67	16/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000080	14.25	16/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000722	0000001	1400.00	16/07/2018	0000000091928	026964	850655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000723	0000001	150.00	16/07/2018	0000000091928	026964	850654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000726	0000001	61.96	17/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000727	0000001	124.98	17/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000728	0000001	67.53	17/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000729	0000001	18.62	17/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000730	0000001	59.23	17/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000731	0000001	52.11	17/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000732	0000001	105.00	17/07/2018	0000000091928	026964	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000718	0000001	300.00	17/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000719	0000001	400.00	17/07/2018	0000000091928	026964	850656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000720	0000001	300.00	17/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000081	33.65	17/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000518	0000001	449.10	17/07/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000514	0000001	925.50	17/07/2018	0000000110655	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000429	0000001	2267.55	17/07/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000559	0000001	1644.40	17/07/2018	0000000110655	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000477	0000001	1683.10	18/07/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000082	14.25	18/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000734	0000001	120.00	18/07/2018	0000000091928	026964	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000735	0000001	1000.00	18/07/2018	0000000091928	026964	850658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000736	0000001	120.00	18/07/2018	0000000091928	026964	850659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000741	0000001	500.00	18/07/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000742	0000001	120.00	19/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000743	0000001	174.00	19/07/2018	0000000091928	026964	000000	3.48	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000744	0000001	120.00	19/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000745	0000001	180.00	19/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000083	43.35	19/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000084	23.95	20/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000505	0000001	990.00	20/07/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000747	0000001	3702.81	20/07/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000748	0000001	3136.00	20/07/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000674	0000001	7895.86	20/07/2018	000000019574X	026964	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000675	0000001	1772.88	20/07/2018	000000019574X	026964	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000676	0000001	4610.91	20/07/2018	000000019574X	026964	000000	1533.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000677	0000001	2285.42	20/07/2018	000000019574X	026964	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000678	0000001	1890.00	20/07/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000679	0000001	525.00	20/07/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000680	0000001	1302.00	20/07/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000749	0000001	120.00	20/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000750	0000001	1500.00	20/07/2018	0000000091928	026964	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000751	0000001	1600.00	20/07/2018	0000000091928	026964	850661	32.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000733	0000001	179.90	23/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000756	0000001	500.00	23/07/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000757	0000001	500.00	23/07/2018	0000000091928	026964	850664	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000758	0000001	300.00	23/07/2018	0000000091928	026964	850662	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000759	0000001	300.00	23/07/2018	0000000091928	026964	850663	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000721	0000001	1000.00	23/07/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000085	33.65	23/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000086	43.35	24/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000613	0000001	1864.60	24/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000752	0000001	5000.00	24/07/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000760	0000001	1270.00	24/07/2018	000000019574X	026964	000000	25.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000764	0000001	3300.00	24/07/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000765	0000001	3000.00	24/07/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000767	0000001	350.00	24/07/2018	000000019574X	026964	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000761	0000001	150.00	24/07/2018	0000000091928	026964	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000762	0000001	85.00	24/07/2018	0000000091928	026964	000000	1.70	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000763	0000001	700.00	24/07/2018	0000000091928	026964	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000766	0000001	1400.00	24/07/2018	0000000091928	026964	850665	28.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000768	0000001	480.63	24/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000769	0000001	205.00	25/07/2018	0000000091928	026964	850668	4.10	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000770	0000001	1600.00	25/07/2018	0000000091928	026964	850666	32.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000771	0000001	230.00	25/07/2018	0000000091928	026964	000000	4.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000772	0000001	300.00	25/07/2018	0000000091928	026964	850667	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000740	0000001	3600.00	25/07/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000087	14.25	25/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000088	4.55	26/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000696	0000001	1805.96	26/07/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000774	0000001	110.00	26/07/2018	0000000091928	026964	850669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000779	0000001	300.00	27/07/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000089	14.25	27/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000090	4.55	30/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000784	0000001	23500.00	30/07/2018	000000019574X	026964	000000	5430.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000785	0000001	16288.13	30/07/2018	000000019574X	026964	000000	3656.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000786	0000001	7398.00	30/07/2018	000000019574X	026964	000000	1975.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000787	0000001	16629.60	30/07/2018	000000019574X	026964	000000	3093.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000788	0000001	1379.80	30/07/2018	000000019574X	026964	000000	496.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000789	0000001	6608.00	30/07/2018	000000019574X	026964	000000	601.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000790	0000001	4200.00	30/07/2018	000000019574X	026964	000000	385.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000791	0000001	8890.33	30/07/2018	000000019574X	026964	000000	740.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000792	0000001	4604.40	30/07/2018	000000019574X	026964	000000	370.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000793	0000001	10500.00	30/07/2018	000000019574X	026964	000000	1282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000794	0000001	1908.00	30/07/2018	000000019574X	026964	000000	160.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000795	0000001	2500.00	30/07/2018	000000019574X	026964	000000	252.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000796	0000001	954.00	30/07/2018	000000019574X	026964	000000	78.86	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000781	0000001	41114.20	30/07/2018	0000000091928	026964	000000	8769.94	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000782	0000001	3092.32	30/07/2018	0000000091928	026964	000000	479.77	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000782	0000002	1061.68	30/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000783	0000001	16044.00	30/07/2018	0000000091928	026964	000000	2714.65	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000777	0000001	10.15	30/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000778	0000001	10.15	30/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000797	0000001	1400.00	31/07/2018	0000000091928	026964	850670	28.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000091	14.75	31/07/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000092	4.60	01/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000802	0000001	17455.35	01/08/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000093	14.75	02/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000813	0000001	2000.00	02/08/2018	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000094	4.60	03/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000114	4.60	03/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000095	24.90	06/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000798	0000001	274.50	06/08/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000799	0000001	359.80	06/08/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000737	0000001	811.10	06/08/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000738	0000001	806.50	06/08/2018	0000000110655	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000671	0000001	3372.05	06/08/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000592	0000001	3760.70	06/08/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000801	0000001	180.00	06/08/2018	0000000110655	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000820	0000001	500.00	06/08/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000821	0000001	500.00	06/08/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000822	0000001	600.00	07/08/2018	0000000091928	026964	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000823	0000001	120.00	07/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000824	0000001	120.00	07/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000825	0000001	300.00	07/08/2018	0000000091928	026964	850671	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000826	0000001	460.00	07/08/2018	0000000091928	026964	000000	9.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000827	0000001	520.00	07/08/2018	0000000091928	026964	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000829	0000001	300.00	07/08/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000830	0000001	470.00	07/08/2018	0000000091928	026964	000000	9.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000831	0000001	470.00	07/08/2018	0000000091928	026964	000000	9.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000096	75.65	07/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000097	14.75	08/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000818	0000001	4235.86	08/08/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000832	0000001	121.74	08/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000832	0000002	47.95	08/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000833	0000001	22.18	08/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000833	0000002	19.69	08/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000834	0000001	500.00	08/08/2018	0000000091928	026964	850672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000835	0000001	2000.00	08/08/2018	0000000091928	026964	850673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000836	0000001	120.00	08/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000840	0000001	2200.00	09/08/2018	000000019574X	026964	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000098	4.60	09/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000099	65.50	10/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000851	0000001	3337.30	10/08/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000855	0000001	1800.00	10/08/2018	000000019574X	026964	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000856	0000001	1800.00	10/08/2018	000000019574X	026964	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000864	0000001	1800.00	10/08/2018	000000019574X	026964	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000842	0000001	1200.00	10/08/2018	0000000091928	026964	850679	24.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000843	0000001	1200.00	10/08/2018	0000000091928	026964	850680	24.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000844	0000001	1600.00	10/08/2018	0000000091928	026964	850675	32.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000845	0000001	1400.00	10/08/2018	0000000091928	026964	850674	28.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000846	0000001	1500.00	10/08/2018	0000000091928	026964	850677	30.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000847	0000001	1600.00	10/08/2018	0000000091928	026964	850676	32.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000848	0000001	1000.00	10/08/2018	0000000091928	026964	850678	20.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000849	0000001	1300.00	10/08/2018	0000000091928	026964	850681	26.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000850	0000001	3317.99	10/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000852	0000001	765.38	10/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000853	0000001	188.42	10/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000854	0000001	954.00	10/08/2018	0000000091928	026964	000000	19.08	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000862	0000001	1500.00	10/08/2018	0000000091928	026964	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000863	0000001	1200.00	10/08/2018	0000000091928	026964	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000865	0000001	2560.00	10/08/2018	0000000091928	026964	850682	83.12	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000673	0000001	13729.42	10/08/2018	0000000091928	026964	000000	4160.36	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000860	0000001	1200.00	10/08/2018	0000000091928	026964	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000866	0000001	150.00	13/08/2018	0000000091928	026964	850684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000867	0000001	300.00	13/08/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000868	0000001	300.00	13/08/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000869	0000001	300.00	13/08/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000872	0000001	1000.00	13/08/2018	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000857	0000001	10.15	13/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000858	0000001	10.15	13/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000859	0000001	10.15	13/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000100	4.60	13/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000662	0000001	2000.00	13/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000101	35.05	14/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000870	0000001	6502.70	14/08/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000871	0000001	10005.90	14/08/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000873	0000001	520.00	14/08/2018	000000019574X	026964	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000874	0000001	1000.00	14/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000875	0000001	100.00	14/08/2018	0000000091928	026964	850686	2.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000876	0000001	150.00	14/08/2018	0000000091928	026964	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000877	0000001	100.00	14/08/2018	0000000091928	026964	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000878	0000001	500.00	14/08/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000879	0000001	400.00	14/08/2018	0000000091928	026964	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000880	0000001	120.00	14/08/2018	0000000091928	026964	850689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000882	0000001	120.00	14/08/2018	0000000091928	026964	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000883	0000001	205.00	14/08/2018	0000000091928	026964	850685	4.10	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000861	0000001	10.15	14/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000888	0000001	120.00	15/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000889	0000001	120.00	15/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000890	0000001	200.00	15/08/2018	0000000091928	026964	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000887	0000001	1000.00	15/08/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000102	35.05	15/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000103	14.75	16/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000885	0000001	3600.00	16/08/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000893	0000001	820.00	16/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000896	0000001	100.00	16/08/2018	0000000091928	026964	850683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000886	0000001	600.00	16/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000898	0000001	350.00	17/08/2018	0000000091928	026964	850690	7.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000899	0000001	300.00	17/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000891	0000001	4742.00	17/08/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000892	0000001	2430.00	17/08/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000775	0000001	1818.48	17/08/2018	0000000110655	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000104	14.75	17/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000105	55.35	20/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000828	0000001	7450.73	20/08/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000805	0000001	1793.88	20/08/2018	000000019574X	026964	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000806	0000001	4610.91	20/08/2018	000000019574X	026964	000000	1533.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000807	0000001	2915.42	20/08/2018	000000019574X	026964	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000001	1890.00	20/08/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000809	0000001	525.00	20/08/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000810	0000001	882.00	20/08/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000909	0000001	9596.86	20/08/2018	000000019574X	026964	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000901	0000001	500.00	20/08/2018	0000000091928	026964	850693	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000902	0000001	500.00	20/08/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000903	0000001	500.00	20/08/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000904	0000001	300.00	20/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000905	0000001	740.00	20/08/2018	0000000091928	026964	000000	14.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000906	0000001	120.00	20/08/2018	0000000091928	026964	850692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000907	0000001	300.00	20/08/2018	0000000091928	026964	850691	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000908	0000001	700.00	20/08/2018	0000000091928	026964	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000917	0000001	400.00	21/08/2018	0000000091928	026964	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000106	14.75	21/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000910	0000001	3510.00	22/08/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000915	0000001	3270.00	22/08/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000916	0000001	2820.00	22/08/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000755	0000001	935.40	22/08/2018	0000000110655	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000913	0000001	4.60	22/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000920	0000001	450.00	22/08/2018	0000000091928	026964	850694	9.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000921	0000001	2000.00	23/08/2018	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000107	4.60	23/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000108	4.60	24/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000752	0000002	6005.00	24/08/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000881	0000001	700.00	24/08/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000927	0000001	1000.00	24/08/2018	000000019574X	026964	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000928	0000001	912.05	24/08/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000929	0000001	991.15	24/08/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000001	1220.50	24/08/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000938	0000001	1302.94	24/08/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000938	0000002	882.42	24/08/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000922	0000001	300.00	24/08/2018	0000000091928	026964	850698	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000923	0000001	300.00	24/08/2018	0000000091928	026964	850699	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000924	0000001	300.00	24/08/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000925	0000001	830.70	24/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000926	0000001	151.20	24/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000930	0000001	1600.00	24/08/2018	0000000091928	026964	850697	32.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000931	0000001	1600.00	24/08/2018	0000000091928	026964	850696	32.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000939	0000001	400.00	24/08/2018	0000000091928	026964	850695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000911	0000001	10.15	24/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000776	0000001	5000.00	24/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000109	4.60	27/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000110	4.60	28/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000943	0000001	297.36	28/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000944	0000001	300.00	29/08/2018	0000000091928	026964	850700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000111	4.60	29/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000945	0000001	122.47	29/08/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000945	0000002	63.05	29/08/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000949	0000001	954.00	30/08/2018	000000019574X	026964	000000	78.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000950	0000001	2500.00	30/08/2018	000000019574X	026964	000000	252.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000971	0000001	325.15	30/08/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000951	0000002	1908.00	30/08/2018	000000019574X	026964	000000	160.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000952	0000001	6193.55	30/08/2018	000000019574X	026964	000000	790.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000953	0000001	4604.40	30/08/2018	000000019574X	026964	000000	370.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000954	0000001	7600.00	30/08/2018	000000019574X	026964	000000	740.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000955	0000001	6200.00	30/08/2018	000000019574X	026964	000000	486.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000956	0000001	6608.00	30/08/2018	000000019574X	026964	000000	601.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000957	0000001	1379.80	30/08/2018	000000019574X	026964	000000	496.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000958	0000001	15818.40	30/08/2018	000000019574X	026964	000000	3095.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000959	0000001	7736.00	30/08/2018	000000019574X	026964	000000	1975.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000960	0000001	24500.00	30/08/2018	000000019574X	026964	000000	5705.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000961	0000001	14114.80	30/08/2018	000000019574X	026964	000000	3610.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000962	0000001	21.31	30/08/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000112	4.60	30/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000946	0000001	16044.00	30/08/2018	0000000091928	026964	000000	2714.65	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000947	0000001	1061.68	30/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000947	0000002	479.77	30/08/2018	0000000091928	026964	000000	479.77	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000948	0000001	42469.46	30/08/2018	0000000091928	026964	000000	8806.32	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000972	0000001	88.00	30/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000912	0000001	10.15	30/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000914	0000001	10.15	30/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000812	0000001	250.00	31/08/2018	0000000091928	026964	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000113	24.90	31/08/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000975	0000001	958.35	31/08/2018	0000000110655	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000951	0000001	1064.52	31/08/2018	000000019574X	026964	000000	85.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000976	0000001	15576.48	03/09/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000979	0000001	5000.00	03/09/2018	000000019574X	026964	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000940	0000001	800.00	04/09/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000941	0000001	800.00	04/09/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000115	4.60	04/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000116	4.60	05/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000117	24.90	06/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000981	0000001	300.00	06/09/2018	000000019574X	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000984	0000001	180.00	06/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000985	0000001	170.00	06/09/2018	0000000091928	026964	000000	3.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000986	0000001	1500.00	10/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000947	0000003	2612.55	10/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000804	0000001	13292.92	10/09/2018	0000000091928	026964	000000	3697.18	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000681	0000001	608.00	10/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000118	45.20	10/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000119	24.90	11/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000989	0000001	304.00	11/09/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000990	0000001	1890.00	11/09/2018	000000019574X	026964	000000	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000993	0000001	1870.00	11/09/2018	000000019574X	026964	000000	37.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000991	0000001	500.00	11/09/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000992	0000001	500.00	11/09/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000996	0000001	250.00	12/09/2018	0000000091928	026964	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000997	0000001	1530.00	12/09/2018	000000019574X	026964	000000	30.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000998	0000001	1880.00	12/09/2018	000000019574X	026964	000000	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000999	0000001	1600.00	12/09/2018	000000019574X	026964	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001000	0000001	1860.00	12/09/2018	000000019574X	026964	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001001	0000001	1000.00	12/09/2018	000000019574X	026964	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001002	0000001	1200.00	12/09/2018	000000019574X	026964	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001004	0000001	1600.00	12/09/2018	000000019574X	026964	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000120	14.75	12/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000121	35.05	13/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000001	1000.00	13/09/2018	000000019574X	026964	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001008	0000001	300.00	13/09/2018	000000019574X	026964	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001003	0000001	1300.00	13/09/2018	000000019574X	026964	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000978	0000001	1070.60	13/09/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000894	0000001	300.00	13/09/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000838	0000001	2220.00	13/09/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000001	4273.70	13/09/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000800	0000001	1844.40	13/09/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000739	0000001	2036.19	13/09/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001005	0000001	700.00	13/09/2018	0000000091928	026964	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001007	0000001	300.00	13/09/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000982	0000001	1011.80	13/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001009	0000001	50.00	14/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001010	0000001	300.00	14/09/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001011	0000001	120.00	14/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000897	0000001	1370.00	14/09/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000122	24.90	14/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000123	4.60	17/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001012	0000001	1600.00	17/09/2018	000000019574X	026964	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001013	0000001	690.00	17/09/2018	000000019574X	026964	000000	13.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001014	0000001	167.40	17/09/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001015	0000001	1850.00	17/09/2018	000000019574X	026964	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000814	0000001	4935.26	17/09/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001021	0000001	700.00	18/09/2018	000000019574X	026964	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000124	35.05	18/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001016	0000001	300.00	18/09/2018	0000000091928	026964	850722	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001017	0000001	1700.00	18/09/2018	0000000091928	026964	850723	34.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001018	0000001	470.00	18/09/2018	0000000091928	026964	000000	9.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001019	0000001	470.00	18/09/2018	0000000091928	026964	000000	9.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001020	0000001	954.00	18/09/2018	0000000091928	026964	000000	19.08	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001022	0000001	300.00	18/09/2018	0000000091928	026964	850721	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000841	0000001	2000.00	18/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001024	0000001	500.00	19/09/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000125	14.75	19/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000933	0000001	2035.00	19/09/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000934	0000001	1837.00	19/09/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000935	0000001	1912.00	19/09/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001035	0000001	328.50	20/09/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001037	0000001	1000.00	20/09/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001038	0000001	202.50	20/09/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001025	0000001	7450.73	20/09/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000964	0000001	9806.86	20/09/2018	000000019574X	026964	000000	1476.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000965	0000001	1793.88	20/09/2018	000000019574X	026964	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000966	0000001	4617.56	20/09/2018	000000019574X	026964	000000	1565.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000967	0000001	2234.62	20/09/2018	000000019574X	026964	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000968	0000001	1890.00	20/09/2018	000000019574X	026964	000000	1400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000969	0000001	525.00	20/09/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000970	0000001	1302.00	20/09/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000126	45.20	20/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000317	0000001	898.50	20/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001027	0000001	160.00	20/09/2018	0000000091928	026964	850724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001028	0000001	300.00	20/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001029	0000001	500.00	20/09/2018	0000000091928	026964	850725	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001030	0000001	500.00	20/09/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001031	0000001	150.00	20/09/2018	0000000091928	026964	850726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001032	0000001	400.00	20/09/2018	0000000091928	026964	850727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001033	0000001	950.00	20/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001034	0000001	500.00	20/09/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001036	0000001	270.00	20/09/2018	0000000091928	026964	000000	5.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000746	0000001	753.65	20/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000127	4.60	21/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000128	4.60	24/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001041	0000001	1500.00	24/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001044	0000001	613.00	25/09/2018	0000000091928	026964	850728	12.26	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001045	0000001	120.00	25/09/2018	0000000091928	026964	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001046	0000001	300.00	25/09/2018	0000000091928	026964	850730	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001047	0000001	300.00	25/09/2018	0000000091928	026964	850729	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001050	0000001	210.00	25/09/2018	0000000091928	026964	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001051	0000001	300.00	25/09/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001052	0000001	300.00	25/09/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001053	0000001	520.00	25/09/2018	0000000091928	026964	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000129	55.35	25/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	1225.00	25/09/2018	000000019574X	026964	000000	24.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001049	0000001	1000.00	25/09/2018	000000019574X	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000130	24.90	26/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001054	0000001	396.48	26/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001055	0000001	120.00	26/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001056	0000001	120.00	26/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000131	4.60	27/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000132	14.75	28/09/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001066	0000001	15081.39	28/09/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001067	0000001	2000.00	28/09/2018	000000019574X	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000977	0000001	400.00	28/09/2018	0000000091928	026964	850701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001065	0000001	500.00	28/09/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001070	0000001	41437.84	01/10/2018	0000000091928	026964	000000	8783.30	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000819	0000001	5090.10	01/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001071	0000001	954.00	01/10/2018	000000019574X	026964	000000	78.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001072	0000001	7398.00	01/10/2018	000000019574X	026964	000000	1975.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001073	0000001	14114.80	01/10/2018	000000019574X	026964	000000	3610.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001074	0000001	18657.60	01/10/2018	000000019574X	026964	000000	3095.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001075	0000001	4708.00	01/10/2018	000000019574X	026964	000000	658.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001076	0000001	9000.00	01/10/2018	000000019574X	026964	000000	852.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001077	0000001	1908.00	01/10/2018	000000019574X	026964	000000	157.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001078	0000001	4604.40	01/10/2018	000000019574X	026964	000000	370.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001079	0000001	9000.00	01/10/2018	000000019574X	026964	000000	1162.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001080	0000001	6200.00	01/10/2018	000000019574X	026964	000000	486.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001081	0000001	2500.00	01/10/2018	000000019574X	026964	000000	252.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001082	0000001	1379.80	01/10/2018	000000019574X	026964	000000	496.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001083	0000001	22000.00	01/10/2018	000000019574X	026964	000000	5520.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001084	0000001	2075.97	01/10/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001085	0000001	3103.71	01/10/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001086	0000001	929.49	01/10/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001087	0000001	481.88	01/10/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001088	0000001	439.54	01/10/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001089	0000001	3946.36	01/10/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001090	0000001	4156.09	01/10/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000133	24.90	01/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000134	24.90	02/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001097	0000001	400.00	02/10/2018	0000000091928	026964	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001098	0000001	300.00	02/10/2018	0000000091928	026964	850703	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001099	0000001	120.00	02/10/2018	0000000091928	026964	850702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001100	0000001	120.00	02/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001102	0000001	79.47	03/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001102	0000002	59.21	03/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001102	0000003	176.85	03/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001102	0000004	61.60	03/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001103	0000001	21.32	03/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001103	0000002	14.38	03/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001103	0000003	21.02	03/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001104	0000001	180.00	03/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001105	0000001	260.00	03/10/2018	0000000091928	026964	000000	5.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000135	14.75	03/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000136	4.60	04/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001106	0000001	300.00	04/10/2018	0000000091928	026964	850732	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001107	0000001	500.00	04/10/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000137	4.60	05/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000138	4.60	08/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000139	14.75	09/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001023	0000001	280.00	09/10/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001026	0000001	1489.91	09/10/2018	0000000110655	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001101	0000001	2193.28	09/10/2018	0000000110655	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001109	0000001	7450.73	09/10/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001111	0000001	15.00	09/10/2018	0000000110655	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000895	0000001	103.77	09/10/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000919	0000001	934.20	09/10/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001113	0000001	205.00	09/10/2018	0000000091928	026964	850704	4.10	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000900	0000001	667.00	09/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000980	0000001	608.00	09/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000776	0000002	2927.26	09/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000837	0000001	532.00	09/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000963	0000001	13281.40	10/10/2018	0000000091928	026964	000000	2252.38	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001115	0000001	2000.00	10/10/2018	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001068	0000001	18544.00	10/10/2018	0000000091928	026964	000000	2832.95	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001069	0000001	1061.68	10/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001069	0000002	3092.32	10/10/2018	0000000091928	026964	000000	479.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001116	0000001	1870.00	10/10/2018	000000019574X	026964	000000	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001117	0000001	1860.00	10/10/2018	000000019574X	026964	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001118	0000001	1890.00	10/10/2018	000000019574X	026964	000000	37.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000140	35.05	10/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000141	45.20	11/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001124	0000001	1700.00	11/10/2018	000000019574X	026964	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001125	0000001	1600.00	11/10/2018	000000019574X	026964	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000001	1600.00	11/10/2018	000000019574X	026964	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001127	0000001	1200.00	11/10/2018	000000019574X	026964	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001128	0000001	1880.00	11/10/2018	000000019574X	026964	000000	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001129	0000001	1530.00	11/10/2018	000000019574X	026964	000000	30.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001130	0000001	1000.00	11/10/2018	000000019574X	026964	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001131	0000001	1850.00	11/10/2018	000000019574X	026964	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001132	0000001	1300.00	11/10/2018	000000019574X	026964	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001133	0000001	1600.00	11/10/2018	000000019574X	026964	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001119	0000001	954.00	11/10/2018	0000000091928	026964	000000	19.08	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001120	0000001	600.00	11/10/2018	0000000091928	026964	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001121	0000001	120.00	11/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001122	0000001	600.00	11/10/2018	0000000091928	026964	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001123	0000001	954.00	11/10/2018	0000000091928	026964	000000	19.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001135	0000001	1000.00	15/10/2018	000000019574X	026964	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001136	0000001	716.00	15/10/2018	000000019574X	026964	000000	14.32	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000142	4.60	15/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000143	35.05	16/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001139	0000001	300.00	16/10/2018	000000019574X	026964	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001140	0000001	5000.00	16/10/2018	000000019574X	026964	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001144	0000001	1600.00	16/10/2018	000000019574X	026964	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001137	0000001	300.00	16/10/2018	0000000091928	026964	850706	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001138	0000001	150.00	16/10/2018	0000000091928	026964	850705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001141	0000001	470.00	16/10/2018	0000000091928	026964	000000	9.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001142	0000001	470.00	16/10/2018	0000000091928	026964	000000	9.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001143	0000001	300.00	16/10/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001152	0000001	180.00	17/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001147	0000001	4240.00	17/10/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001147	0000002	3160.00	17/10/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001148	0000001	1160.00	17/10/2018	000000019574X	026964	000000	23.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001149	0000001	1000.00	17/10/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001150	0000001	690.00	17/10/2018	000000019574X	026964	000000	13.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001151	0000001	3400.00	17/10/2018	000000019574X	026964	000000	167.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001153	0000001	2000.00	17/10/2018	000000019574X	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000144	24.90	17/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000145	4.60	18/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000146	4.60	19/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000147	24.90	22/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001145	0000001	550.00	22/10/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001146	0000001	5479.11	22/10/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001165	0000001	81.28	22/10/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001058	0000001	9407.86	22/10/2018	000000019574X	026964	000000	3976.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001059	0000001	1793.88	22/10/2018	000000019574X	026964	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001060	0000001	4617.56	22/10/2018	000000019574X	026964	000000	348.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001061	0000001	2593.75	22/10/2018	000000019574X	026964	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001062	0000001	2184.00	22/10/2018	000000019574X	026964	000000	1400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001063	0000001	525.00	22/10/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001064	0000001	1302.00	22/10/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001159	0000001	217.02	22/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001160	0000001	253.43	22/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001161	0000001	520.00	22/10/2018	0000000091928	026964	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001162	0000001	500.00	22/10/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000811	0000001	3915.00	22/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001156	0000001	400.00	22/10/2018	0000000091928	026964	850708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001157	0000001	670.00	22/10/2018	0000000091928	026964	850707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001168	0000001	500.00	23/10/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001169	0000001	500.00	23/10/2018	0000000091928	026964	850709	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001172	0000001	500.00	23/10/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001173	0000001	500.00	23/10/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001174	0000001	1000.00	23/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001134	0000001	1002.00	23/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001167	0000001	1665.00	23/10/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001171	0000001	700.00	23/10/2018	000000019574X	026964	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001093	0000001	184.00	23/10/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001094	0000001	456.60	23/10/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001095	0000001	480.58	23/10/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000148	35.05	23/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000149	65.50	24/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001175	0000001	2000.00	24/10/2018	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001176	0000001	120.00	24/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001177	0000001	260.00	24/10/2018	0000000091928	026964	000000	5.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001178	0000001	700.00	24/10/2018	0000000091928	026964	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001179	0000001	120.00	24/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000816	0000001	700.00	24/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000817	0000001	552.00	24/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001180	0000001	300.00	25/10/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001181	0000001	300.00	25/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001184	0000001	120.00	25/10/2018	0000000091928	026964	850712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001185	0000001	120.00	25/10/2018	0000000091928	026964	850711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001186	0000001	400.00	25/10/2018	0000000091928	026964	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000150	24.90	25/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000001	600.00	25/10/2018	000000019574X	026964	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000001	1000.00	25/10/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001188	0000001	817.00	26/10/2018	000000019574X	026964	000000	16.34	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000151	4.60	26/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001187	0000001	120.00	26/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001154	0000001	10.15	26/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000987	0000001	2000.00	26/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000152	4.60	29/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000153	14.75	30/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001198	0000001	300.00	30/10/2018	0000000091928	026964	850714	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001199	0000001	300.00	30/10/2018	0000000091928	026964	850713	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001201	0000001	300.00	30/10/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001215	0000001	120.00	31/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001216	0000001	120.00	31/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001155	0000001	10.15	31/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001189	0000001	40496.00	31/10/2018	0000000091928	026964	000000	8385.05	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000154	24.90	31/10/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001192	0000001	954.00	31/10/2018	000000019574X	026964	000000	78.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001193	0000001	2500.00	31/10/2018	000000019574X	026964	000000	252.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001194	0000001	3650.40	31/10/2018	000000019574X	026964	000000	294.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001195	0000001	9000.00	31/10/2018	000000019574X	026964	000000	852.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001196	0000001	6200.00	31/10/2018	000000019574X	026964	000000	486.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000001	4108.00	31/10/2018	000000019574X	026964	000000	587.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001200	0000001	17846.40	31/10/2018	000000019574X	026964	000000	3095.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001202	0000001	7909.20	31/10/2018	000000019574X	026964	000000	1951.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001203	0000001	1379.80	31/10/2018	000000019574X	026964	000000	496.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001204	0000001	25000.00	31/10/2018	000000019574X	026964	000000	6345.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001205	0000001	16907.50	31/10/2018	000000019574X	026964	000000	4159.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001206	0000001	10908.00	31/10/2018	000000019574X	026964	000000	1320.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001207	0000001	3431.13	31/10/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001207	0000002	147.51	31/10/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001208	0000001	174.22	31/10/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001209	0000001	648.61	31/10/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001210	0000001	1295.80	31/10/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000001	1949.39	31/10/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000001	4249.97	31/10/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001213	0000001	227.50	31/10/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001214	0000001	2279.53	31/10/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001224	0000001	550.00	01/11/2018	000000019574X	026964	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000155	24.90	01/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001219	0000001	1200.00	01/11/2018	0000000091928	026964	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001220	0000001	1000.00	01/11/2018	0000000091928	026964	850733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001222	0000001	1500.00	01/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001223	0000001	150.00	01/11/2018	0000000091928	026964	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001233	0000001	410.00	05/11/2018	0000000091928	026964	850735	8.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001234	0000001	410.00	05/11/2018	0000000091928	026964	000000	8.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000156	4.60	05/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001221	0000001	500.00	05/11/2018	000000019574X	026964	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001235	0000001	200.00	05/11/2018	000000019574X	026964	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001217	0000001	7450.73	06/11/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001245	0000001	510.00	06/11/2018	000000019574X	026964	000000	10.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000157	4.60	06/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001244	0000001	300.00	06/11/2018	0000000091928	026964	850736	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001247	0000001	300.00	06/11/2018	0000000091928	026964	850737	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001248	0000001	198.24	07/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001254	0000001	205.00	07/11/2018	0000000091928	026964	850738	4.10	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000158	4.60	07/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001249	0000001	600.00	07/11/2018	000000019574X	026964	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001250	0000001	850.00	07/11/2018	000000019574X	026964	000000	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001251	0000001	307.00	07/11/2018	000000019574X	026964	000000	6.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001252	0000001	600.00	08/11/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001255	0000001	492.15	08/11/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001256	0000001	3939.17	08/11/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001257	0000001	689.60	08/11/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001108	0000001	5658.60	08/11/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001092	0000001	2400.00	08/11/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000159	4.60	08/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000160	45.20	09/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000988	0000001	740.00	09/11/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001261	0000001	1200.00	09/11/2018	0000000091928	026964	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001262	0000001	930.00	09/11/2018	0000000091928	026964	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001263	0000001	940.00	09/11/2018	0000000091928	026964	850740	18.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001264	0000001	300.00	09/11/2018	0000000091928	026964	850739	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001236	0000001	210.00	09/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001236	0000002	140.00	09/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001236	0000003	210.00	09/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001190	0000001	3076.32	09/11/2018	0000000091928	026964	000000	463.77	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001190	0000002	877.68	09/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001191	0000001	17794.00	09/11/2018	0000000091928	026964	000000	2740.12	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000983	0000001	3465.00	09/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001057	0000001	13516.27	09/11/2018	0000000091928	026964	000000	570.78	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001246	0000001	600.00	12/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001266	0000001	200.00	12/11/2018	0000000091928	026964	850741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000161	24.90	12/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000162	45.20	13/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000001	4947.28	13/11/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001240	0000001	3134.80	13/11/2018	0000000110655	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001269	0000001	1600.00	13/11/2018	000000019574X	026964	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001270	0000001	1890.00	13/11/2018	000000019574X	026964	000000	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001271	0000001	1860.00	13/11/2018	000000019574X	026964	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001272	0000001	1870.00	13/11/2018	000000019574X	026964	000000	37.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001267	0000001	300.00	13/11/2018	0000000091928	026964	850742	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001268	0000001	180.00	13/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001273	0000001	500.00	13/11/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001274	0000001	470.00	13/11/2018	0000000091928	026964	000000	9.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001275	0000001	470.00	13/11/2018	0000000091928	026964	000000	9.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001276	0000001	300.00	13/11/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001277	0000001	2000.00	13/11/2018	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001278	0000001	2000.00	13/11/2018	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001279	0000001	2000.00	13/11/2018	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001280	0000001	2000.00	13/11/2018	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001281	0000001	2000.00	13/11/2018	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001282	0000001	2000.00	13/11/2018	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001265	0000001	954.00	13/11/2018	0000000091928	026964	000000	19.08	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001258	0000001	10.15	13/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001260	0000001	10.15	13/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001285	0000001	300.00	14/11/2018	0000000091928	026964	850744	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001292	0000001	628.00	14/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001293	0000001	2000.00	14/11/2018	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001286	0000001	570.00	14/11/2018	000000019574X	026964	000000	11.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001287	0000001	1000.00	14/11/2018	000000019574X	026964	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001288	0000001	1850.00	14/11/2018	000000019574X	026964	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001289	0000001	550.00	14/11/2018	000000019574X	026964	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001290	0000001	1568.00	14/11/2018	000000019574X	026964	000000	35.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001291	0000001	1880.00	14/11/2018	000000019574X	026964	000000	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001096	0000001	600.00	14/11/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000163	24.90	14/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000635	0000001	210.00	14/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000636	0000001	140.00	14/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000164	4.60	16/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001284	0000001	370.00	16/11/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000165	4.00	19/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000166	4.60	20/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000167	14.75	21/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001238	0000001	3600.00	21/11/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001303	0000001	1600.00	21/11/2018	000000019574X	026964	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001304	0000001	1200.00	21/11/2018	000000019574X	026964	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001305	0000001	690.00	21/11/2018	000000019574X	026964	000000	13.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001307	0000001	1600.00	21/11/2018	000000019574X	026964	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001308	0000001	5000.00	21/11/2018	000000019574X	026964	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000001	3140.00	21/11/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001301	0000001	500.00	21/11/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001302	0000001	120.00	21/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001311	0000001	350.00	22/11/2018	0000000091928	026964	850745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001253	0000001	590.00	22/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000168	4.60	22/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000169	24.90	23/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001316	0000001	800.00	23/11/2018	000000019574X	026964	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001317	0000001	1000.00	23/11/2018	000000019574X	026964	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001313	0000001	150.00	23/11/2018	0000000091928	026964	850747	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001314	0000001	520.00	23/11/2018	0000000091928	026964	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001315	0000001	500.00	23/11/2018	0000000091928	026964	850746	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001318	0000001	700.00	23/11/2018	0000000091928	026964	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001319	0000001	500.00	23/11/2018	0000000091928	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001310	0000001	10.15	23/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000170	4.60	26/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000171	55.35	27/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001322	0000001	1300.00	27/11/2018	000000019574X	026964	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001326	0000001	500.00	27/11/2018	000000019574X	026964	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001327	0000001	1000.00	27/11/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001328	0000001	700.00	27/11/2018	000000019574X	026964	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001331	0000001	494.45	27/11/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001332	0000001	240.00	27/11/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001297	0000001	173000.00	27/11/2018	0000000196002	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001298	0000001	1733.52	27/11/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001323	0000001	120.00	27/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001324	0000001	120.00	27/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001325	0000001	300.00	27/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001329	0000001	402.04	27/11/2018	0000000091928	026964	000000	8.04	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001330	0000001	300.00	27/11/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001348	0000001	300.00	28/11/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001349	0000001	260.00	28/11/2018	0000000091928	026964	850748	5.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001350	0000001	205.00	28/11/2018	0000000091928	026964	850749	4.10	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001351	0000001	430.00	28/11/2018	0000000091928	026964	850750	8.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001353	0000001	709.96	28/11/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000001	10498.32	28/11/2018	000000019574X	026964	000000	3976.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001227	0000001	1730.88	28/11/2018	000000019574X	026964	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001228	0000001	4417.22	28/11/2018	000000019574X	026964	000000	348.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000001	2593.75	28/11/2018	000000019574X	026964	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001230	0000001	2184.00	28/11/2018	000000019574X	026964	000000	1400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001231	0000001	525.00	28/11/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001232	0000001	1302.00	28/11/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000172	14.75	28/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000173	14.75	29/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001355	0000001	500.00	29/11/2018	000000019574X	026964	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000001	820.00	29/11/2018	000000019574X	026964	000000	16.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001361	0000001	2647.14	29/11/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001362	0000001	4218.85	29/11/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001363	0000001	2230.21	29/11/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001364	0000001	3791.18	29/11/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001365	0000001	2735.63	29/11/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001366	0000001	2027.75	29/11/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001367	0000001	846.60	29/11/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001354	0000001	300.00	29/11/2018	0000000091928	026964	850754	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001356	0000001	236.00	29/11/2018	0000000091928	026964	000000	4.72	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001358	0000001	300.00	29/11/2018	0000000091928	026964	850753	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001359	0000001	120.00	29/11/2018	0000000091928	026964	850752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001360	0000001	120.00	29/11/2018	0000000091928	026964	850751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001373	0000001	180.00	30/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001374	0000001	24.25	30/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001375	0000001	192.99	30/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001375	0000002	223.50	30/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001375	0000003	64.63	30/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001375	0000004	134.16	30/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001375	0000005	81.60	30/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001375	0000006	64.69	30/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001376	0000001	800.00	30/11/2018	0000000091928	026964	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001333	0000001	39737.40	30/11/2018	0000000091928	026964	000000	8460.36	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001334	0000001	18299.00	30/11/2018	0000000091928	026964	000000	2780.52	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001335	0000001	877.68	30/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001335	0000002	3076.32	30/11/2018	0000000091928	026964	000000	463.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001336	0000001	22000.00	30/11/2018	000000019574X	026964	000000	5520.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001337	0000001	9000.00	30/11/2018	000000019574X	026964	000000	852.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001338	0000001	11929.20	30/11/2018	000000019574X	026964	000000	3293.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001339	0000001	3650.40	30/11/2018	000000019574X	026964	000000	294.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001340	0000001	7098.00	30/11/2018	000000019574X	026964	000000	1951.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001341	0000001	10908.00	30/11/2018	000000019574X	026964	000000	1320.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001342	0000001	17035.20	30/11/2018	000000019574X	026964	000000	3095.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001343	0000001	2500.00	30/11/2018	000000019574X	026964	000000	252.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001344	0000001	1839.73	30/11/2018	000000019574X	026964	000000	496.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001345	0000001	3154.00	30/11/2018	000000019574X	026964	000000	508.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001346	0000001	954.00	30/11/2018	000000019574X	026964	000000	78.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001347	0000001	6200.00	30/11/2018	000000019574X	026964	000000	486.31	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000174	65.50	30/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000177	0.60	30/11/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001379	0000001	400.00	03/12/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001388	0000001	2000.00	04/12/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001389	0000001	300.00	04/12/2018	0000000091928	026964	850755	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000175	9.20	04/12/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001390	0000001	476.23	04/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001391	0000001	1429.50	04/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001392	0000001	2000.00	04/12/2018	000000019574X	026964	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001393	0000001	2583.76	04/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001241	0000001	4382.23	04/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001237	0000001	840.00	04/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001397	0000001	1000.00	05/12/2018	000000019574X	026964	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001398	0000001	500.00	05/12/2018	000000019574X	026964	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000176	35.05	05/12/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001394	0000001	260.00	05/12/2018	0000000091928	026964	000000	5.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001395	0000001	255.91	05/12/2018	0000000091928	026964	000000	5.11	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001321	0000001	355.00	05/12/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001401	0000001	1500.00	06/12/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000178	14.75	06/12/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000566	0000001	268.00	06/12/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000754	0000001	594.08	06/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000522	0000001	543.80	06/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000179	4.60	07/12/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001403	0000001	1845.00	07/12/2018	000000019574X	026964	000000	36.90	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001402	0000001	300.00	07/12/2018	0000000091928	026964	850756	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001405	0000002	3082.99	10/12/2018	0000000091928	026964	000000	470.44	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001406	0000001	39391.85	10/12/2018	0000000091928	026964	000000	3169.66	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001225	0000001	11633.91	10/12/2018	0000000091928	026964	000000	570.78	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000180	14.75	10/12/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001407	0000001	6802.99	10/12/2018	000000019574X	026964	000000	582.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001408	0000001	1379.80	10/12/2018	000000019574X	026964	000000	110.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001409	0000001	17035.20	10/12/2018	000000019574X	026964	000000	1362.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001410	0000001	7114.90	10/12/2018	000000019574X	026964	000000	569.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001411	0000001	13374.00	10/12/2018	000000019574X	026964	000000	1670.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001412	0000001	930.00	11/12/2018	000000019574X	026964	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000181	14.75	11/12/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001414	0000001	515.00	11/12/2018	000000019574X	026964	000000	10.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001415	0000001	930.00	11/12/2018	000000019574X	026964	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001405	0000001	954.34	11/12/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001417	0000001	300.00	11/12/2018	0000000091928	026964	850757	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000182	4.60	12/12/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001424	0000001	337.00	12/12/2018	000000019574X	026964	000000	6.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001425	0000001	954.00	12/12/2018	000000019574X	026964	000000	19.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001426	0000001	1870.00	12/12/2018	000000019574X	026964	000000	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001427	0000001	1860.00	12/12/2018	000000019574X	026964	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001428	0000001	810.00	12/12/2018	000000019574X	026964	000000	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000001	1890.00	12/12/2018	000000019574X	026964	000000	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001430	0000001	1760.00	12/12/2018	000000019574X	026964	000000	35.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000183	4.95	13/12/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000184	68.60	14/12/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001431	0000001	208.23	14/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001432	0000001	216.60	14/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001433	0000001	350.00	14/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001446	0000001	954.00	17/12/2018	000000019574X	026964	000000	19.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001447	0000001	1000.00	17/12/2018	000000019574X	026964	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001448	0000001	1850.00	17/12/2018	000000019574X	026964	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001449	0000001	500.00	17/12/2018	000000019574X	026964	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001368	0000001	310.00	17/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001259	0000001	1267.00	17/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000185	4.60	17/12/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000186	35.05	18/12/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001377	0000001	3240.00	18/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001450	0000001	700.00	18/12/2018	0000000091928	026964	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001451	0000001	300.00	18/12/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001452	0000001	528.64	18/12/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001453	0000001	690.00	18/12/2018	0000000091928	026964	000000	13.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001454	0000001	150.00	18/12/2018	0000000091928	026964	850758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001455	0000001	22.53	18/12/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001457	0000001	465.00	19/12/2018	0000000091928	026964	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001458	0000001	954.00	19/12/2018	0000000091928	026964	850760	19.08	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001459	0000001	300.00	19/12/2018	0000000091928	026964	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001460	0000001	620.00	19/12/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001461	0000001	150.00	19/12/2018	0000000091928	026964	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001462	0000001	205.00	19/12/2018	0000000091928	026964	850762	4.10	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001463	0000001	800.00	19/12/2018	0000000091928	026964	850761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001166	0000001	404.80	19/12/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000187	35.05	19/12/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000188	55.35	20/12/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001419	0000001	4237.17	20/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001420	0000001	1494.13	20/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001421	0000001	3577.39	20/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001422	0000001	289.76	20/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001423	0000001	919.58	20/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001404	0000001	1455.65	20/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000001	8615.88	20/12/2018	000000019574X	026964	000000	3944.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001382	0000001	1730.88	20/12/2018	000000019574X	026964	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001383	0000001	4417.22	20/12/2018	000000019574X	026964	000000	348.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001384	0000001	2593.75	20/12/2018	000000019574X	026964	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001385	0000001	2184.00	20/12/2018	000000019574X	026964	000000	1400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001386	0000001	525.00	20/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001387	0000001	1302.00	20/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001413	0000001	1500.00	20/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001400	0000001	2806.75	20/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001299	0000001	500.00	20/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001300	0000001	1572.20	20/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001312	0000001	999.00	20/12/2018	0000000110655	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001352	0000001	782.20	20/12/2018	0000000110655	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001468	0000001	2500.00	20/12/2018	000000019574X	026964	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001243	0000001	3193.94	20/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001163	0000001	3485.00	20/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001164	0000001	1496.76	20/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001091	0000001	608.00	20/12/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001110	0000001	2000.00	20/12/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001112	0000001	897.00	20/12/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000918	0000001	1166.67	20/12/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SA?DE	0001470	0000001	2000.00	21/12/2018	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
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SECRETARIA DE SA?DE	0001477	0000001	120.00	21/12/2018	0000000091928	026964	850763	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SA?DE	0001479	0000001	1000.00	21/12/2018	0000000091928	026964	000000	20.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001489	0000001	1500.00	27/12/2018	000000019574X	026964	000000	30.00	1	Conta Corrente	NULL
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SECRETARIA DE SA?DE	0001471	0000001	2000.00	28/12/2018	0000000091928	026964	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001158	0000001	1166.67	28/12/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001042	0000001	1166.67	28/12/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001512	0000001	1880.00	28/12/2018	000000019574X	026964	000000	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001513	0000001	1600.00	28/12/2018	000000019574X	026964	000000	32.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001515	0000001	1850.00	28/12/2018	000000019574X	026964	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001516	0000001	1890.00	28/12/2018	000000019574X	026964	000000	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001519	0000001	1700.00	28/12/2018	000000019574X	026964	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001294	0000001	84000.00	28/12/2018	0000000196002	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000193	14.75	28/12/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000194	4.60	31/12/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001530	0000001	990.25	31/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001531	0000001	769.04	31/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001532	0000001	1527.09	31/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001533	0000001	1603.34	31/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001534	0000001	2606.15	31/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001535	0000001	473.22	31/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001536	0000001	285.13	31/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001537	0000001	1261.07	31/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001538	0000001	1874.58	31/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001539	0000001	1626.13	31/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001540	0000001	1648.80	31/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001544	0000001	5080.00	31/12/2018	000000019574X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001225	0000002	1236.66	31/12/2018	0000000091928	026964	000000	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024