de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE SA?DE - FMS	0000010	0000001	2782.32	09/01/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	FMS - FUS Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000012	0000001	7933.50	11/01/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	FMS - FUS Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000030	0000001	44066.95	11/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000031	0000001	7590.26	11/01/2018	0000006240822	007330	000000	0.00	1	Conta Corrente	MAC Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000032	0000001	1468.30	11/01/2018	0000006240830	007330	000000	0.00	1	Conta Corrente	PEVA Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000033	0000001	900.00	12/01/2018	0000000076597	024430	000000	45.00	1	Conta Corrente	FMS - FUS Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000040	0000001	937.00	12/01/2018	0000000000000	000000	000000	46.85	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SA?DE - FMS	0000041	0000001	9.40	12/01/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	FMS - FUS Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000042	0000001	9.40	12/01/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	FMS - FUS Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000037	0000001	700.00	12/01/2018	0000006240822	007330	000000	0.00	1	Conta Corrente	MAC Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000045	0000001	25.95	15/01/2018	0000006240822	007330	000000	0.00	1	Conta Corrente	MAC Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000046	0000001	8.65	15/01/2018	0000006240830	007330	000000	0.00	1	Conta Corrente	PEVA Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000047	0000001	43.25	15/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000048	0000001	1200.00	15/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000034	0000001	550.00	15/01/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	FMS - FUS Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000035	0000001	550.00	15/01/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	FMS - FUS Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000036	0000001	1500.00	15/01/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	FMS - FUS Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000030	0000002	44066.95	16/01/2018	0000006240806	007330	000000	15192.35	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000007	0000001	92.13	16/01/2018	0000006240822	007330	000000	0.00	1	Conta Corrente	MAC Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000001	0000001	78.55	16/01/2018	0000006240822	007330	000000	0.00	1	Conta Corrente	MAC Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000002	0000001	203.92	16/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000003	0000001	52.80	16/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000004	0000001	40.11	16/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000014	0000001	4595.02	16/01/2018	0000006240822	007330	000000	0.00	1	Conta Corrente	MAC Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000015	0000001	73.30	16/01/2018	0000006240822	007330	000000	0.00	1	Conta Corrente	MAC Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000016	0000001	693.97	16/01/2018	0000006240822	007330	000000	0.00	1	Conta Corrente	MAC Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000017	0000001	59.87	16/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000018	0000001	140.48	16/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000019	0000001	177.35	16/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000020	0000001	209.65	16/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000021	0000001	538.87	16/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000022	0000001	22.07	16/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000023	0000001	128.42	16/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000024	0000001	389.66	16/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000025	0000001	209.36	16/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000038	0000001	614.72	16/01/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	FMS - FUS Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000044	0000001	2198.00	16/01/2018	0000000076597	024430	000000	197.82	1	Conta Corrente	FMS - FUS Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000049	0000001	1500.00	17/01/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	FMS - FUS Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000050	0000001	400.00	17/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000005	0000001	37.70	17/01/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	FMS - FUS Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000006	0000001	80.03	17/01/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	FMS - FUS Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000008	0000001	595.00	17/01/2018	0000006240822	007330	000000	0.00	1	Conta Corrente	MAC Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000009	0000001	965.00	17/01/2018	0000006240822	007330	000000	0.00	1	Conta Corrente	MAC Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000011	0000001	580.00	17/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000013	0000001	485.30	17/01/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	FMS - FUS Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000051	0000001	896.00	18/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000054	0000001	1895.00	18/01/2018	0000006240822	007330	000000	94.75	1	Conta Corrente	MAC Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000056	0000001	8.65	18/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000057	0000001	8.65	18/01/2018	0000006240822	007330	000000	0.00	1	Conta Corrente	MAC Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000058	0000001	9.40	18/01/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	FMS - FUS Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000059	0000001	8.65	19/01/2018	0000006240822	007330	000000	0.00	1	Conta Corrente	MAC Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000060	0000001	8.65	19/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000061	0000001	8.65	19/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000063	0000001	731.39	19/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000055	0000001	2968.85	19/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000026	0000001	3778.00	19/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000027	0000001	1517.95	19/01/2018	0000006240822	007330	000000	0.00	1	Conta Corrente	MAC Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000028	0000001	350.00	22/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000029	0000001	295.42	22/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000071	0000001	8.65	22/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000072	0000001	8.65	22/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000073	0000001	900.00	23/01/2018	0000000076597	024430	000000	45.00	1	Conta Corrente	FMS - FUS Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000074	0000001	9.40	23/01/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	FMS - FUS Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000075	0000001	8.65	23/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000076	0000001	8.65	23/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000052	0000001	222.00	23/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000053	0000001	3230.00	23/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000065	0000001	1577.75	24/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000067	0000001	7475.00	25/01/2018	0000006240822	007330	000000	0.00	1	Conta Corrente	MAC Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000068	0000001	11986.00	25/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000069	0000001	3553.00	25/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000080	0000001	8.65	25/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000081	0000001	8.65	25/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000082	0000001	16555.50	29/01/2018	0000006241004	007330	000000	2171.23	1	Conta Corrente	FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SA?DE - FMS	0000083	0000001	1107.00	29/01/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SA?DE - FMS	0000084	0000001	2844.00	29/01/2018	0000006241004	007330	000000	316.08	1	Conta Corrente	FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SA?DE - FMS	0000085	0000001	18760.80	29/01/2018	0000006241004	007330	000000	1640.90	1	Conta Corrente	FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SA?DE - FMS	0000086	0000001	7329.00	29/01/2018	0000006241004	007330	000000	811.86	1	Conta Corrente	FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SA?DE - FMS	0000087	0000001	2600.00	29/01/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SA?DE - FMS	0000088	0000001	26916.46	29/01/2018	0000006241004	007330	000000	4182.87	1	Conta Corrente	FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SA?DE - FMS	0000089	0000001	6151.90	29/01/2018	0000006241004	007330	000000	714.28	1	Conta Corrente	FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SA?DE - FMS	0000090	0000001	30823.50	29/01/2018	0000006241004	007330	000000	6631.16	1	Conta Corrente	FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SA?DE - FMS	0000091	0000001	4056.00	29/01/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SA?DE - FMS	0000092	0000001	19.40	29/01/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	FMS - FUS Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000070	0000001	13270.00	29/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000043	0000001	2600.00	30/01/2018	0000006240822	007330	000000	0.00	1	Conta Corrente	MAC Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000095	0000001	5379.95	30/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SA?DE - FMS	0000096	0000001	24864.13	30/01/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	FMS - FUS Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000097	0000001	118850.94	30/01/2018	0000000076597	024430	000000	23056.21	1	Conta Corrente	FMS - FUS Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000097	0000002	1042.73	30/01/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	FMS - FUS Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000078	0000001	5708.33	30/01/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	PAB Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000093	0000001	1935.50	31/01/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	FMS - FUS Conta Corrente
FUNDO MUNICIPAL DE SA?DE - FMS	0000094	0000001	2330.50	01/02/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000111	0000001	140.00	01/02/2018	0000000076597	024430	000000	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000110	0000001	1835.76	02/02/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000119	0000001	3751.91	02/02/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000120	0000001	2392.00	02/02/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000098	0000001	190.00	05/02/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000125	0000001	158.00	07/02/2018	0000000076597	024430	000000	7.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000079	0000001	674.00	07/02/2018	0000000076597	024430	000000	33.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000112	0000001	299.90	07/02/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000126	0000001	900.00	08/02/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000099	0000001	28776.66	09/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000128	0000001	805.00	09/02/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000132	0000001	6963.85	09/02/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000138	0000001	50.00	09/02/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000141	0000001	1475.00	09/02/2018	0000006240806	007330	000000	73.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000142	0000001	906.30	09/02/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000077	0000001	5650.00	09/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000066	0000001	392.00	15/02/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000145	0000001	550.00	15/02/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000146	0000001	1500.00	15/02/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000147	0000001	500.00	15/02/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000148	0000001	1000.00	15/02/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000130	0000001	600.00	15/02/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000131	0000001	662.86	15/02/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000122	0000001	127.00	15/02/2018	0000000076597	024430	000000	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000123	0000001	255.00	15/02/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000124	0000001	550.00	15/02/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000118	0000001	3900.00	16/02/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000129	0000001	700.00	16/02/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000133	0000001	283.20	21/02/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000149	0000001	206.00	21/02/2018	0000006241004	007330	000000	10.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000165	0000001	16695.00	21/02/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000166	0000001	13057.60	21/02/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000167	0000001	15381.23	21/02/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000135	0000001	229.10	21/02/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000174	0000001	3501.00	21/02/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000175	0000001	370.00	21/02/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000183	0000001	632.00	21/02/2018	0000006241004	007330	000000	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000184	0000001	1871.71	22/02/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000173	0000001	906.00	22/02/2018	0000000076597	024430	000000	45.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000171	0000001	8945.00	23/02/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000189	0000001	15820.00	23/02/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000190	0000001	12263.50	23/02/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SA?DE - FMS	0000728	0000001	4002.00	27/06/2018	0000006241004	007330	000000	320.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000718	0000001	350.00	27/06/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000720	0000001	20342.02	27/06/2018	0000006241004	007330	000000	4353.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000736	0000001	9.50	28/06/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SA?DE - FMS	0000720	0000002	8394.11	29/06/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SA?DE - FMS	0000723	0000003	7607.13	29/06/2018	0000006241004	007330	000000	1297.45	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SA?DE - FMS	0000760	0000001	2000.00	03/07/2018	0000000076597	024430	000000	100.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SA?DE - FMS	0000733	0000003	3380.80	11/07/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SA?DE - FMS	0000733	0000013	9907.55	11/07/2018	0000000076597	024430	000000	7744.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000733	0000001	3946.93	12/07/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SA?DE - FMS	0000778	0000001	580.00	13/07/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SA?DE - FMS	0000780	0000001	42.80	13/07/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SA?DE - FMS	0000769	0000001	78.75	13/07/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000714	0000001	5708.33	13/07/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000712	0000001	1462.80	13/07/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SA?DE - FMS	0000774	0000001	36362.41	17/07/2018	0000006241055	007330	000000	727.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000827	0000001	600.00	17/07/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SA?DE - FMS	0000812	0000001	644.00	19/07/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000796	0000001	3110.83	19/07/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000793	0000001	5063.50	19/07/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000794	0000001	6165.50	19/07/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000832	0000001	9.50	19/07/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SA?DE - FMS	0000734	0000001	532.00	20/07/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SA?DE - FMS	0000845	0000001	669.15	20/07/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SA?DE - FMS	0000869	0000001	19855.20	27/07/2018	0000006241004	007330	000000	2747.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000870	0000001	15603.20	27/07/2018	0000006241004	007330	000000	1368.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000871	0000001	8354.00	27/07/2018	0000006241004	007330	000000	1297.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000872	0000001	6000.00	27/07/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SA?DE - FMS	0000878	0000001	9.50	27/07/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SA?DE - FMS	0000875	0000001	6188.10	27/07/2018	0000006241004	007330	000000	843.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000876	0000001	28520.79	27/07/2018	0000006241004	007330	000000	4365.89	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SA?DE - FMS	0000880	0000002	127851.38	30/07/2018	0000000076597	024430	000000	22056.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000881	0000001	9.50	30/07/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SA?DE - FMS	0000876	0000002	20493.35	31/07/2018	0000006241004	007330	000000	4365.89	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SA?DE - FMS	0000872	0000003	2247.17	01/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SA?DE - FMS	0000907	0000002	580.00	07/08/2018	0000006241004	007330	000000	29.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SA?DE - FMS	0000956	0000001	20833.19	10/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000957	0000001	9.50	10/08/2018	0000006241055	007330	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SA?DE - FMS	0000942	0000001	3800.00	10/08/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SA?DE - FMS	0000885	0000001	2163.00	10/08/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000885	0000002	2163.00	10/08/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000885	0000003	6799.11	10/08/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000885	0000004	4494.36	10/08/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000885	0000005	736.00	10/08/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000885	0000006	5059.11	10/08/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SA?DE - FMS	0000885	0000010	2775.60	10/08/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SA?DE - FMS	0000885	0000011	4482.76	14/08/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000885	0000012	9492.06	15/08/2018	0000000076597	024430	000000	6716.46	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SA?DE - FMS	0001036	0000001	42707.93	23/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001037	0000001	9.50	23/08/2018	0000006241055	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001031	0000001	1000.00	23/08/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001029	0000001	736.84	23/08/2018	0000006241004	007330	000000	36.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001027	0000001	17503.00	23/08/2018	0000006241055	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001041	0000001	9.50	23/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001042	0000001	9.50	23/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001043	0000001	9.50	23/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001044	0000001	9.50	23/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001045	0000001	9.50	23/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001017	0000001	2725.00	23/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001018	0000001	6780.00	23/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001019	0000001	4068.00	23/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000945	0000001	396.00	23/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000943	0000001	220.00	23/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000917	0000001	5000.00	23/08/2018	0000006241004	007330	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000964	0000001	5106.30	23/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001020	0000001	147.37	24/08/2018	0000006241004	007330	000000	7.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001049	0000001	9.50	24/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001051	0000001	19447.31	24/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001052	0000001	9.50	27/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001053	0000001	385.61	27/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001054	0000001	72.14	27/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001055	0000001	9.50	27/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001046	0000001	4813.32	27/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001047	0000001	421.05	27/08/2018	0000006241004	007330	000000	21.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001048	0000001	515.50	27/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001038	0000001	843.18	27/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001039	0000001	1083.20	27/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001040	0000001	4060.71	27/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000994	0000001	75.73	27/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000995	0000001	116.61	27/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000996	0000001	37.91	27/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000967	0000001	96.52	27/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000968	0000001	22.94	27/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000969	0000001	119.31	27/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000970	0000001	20.86	27/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000971	0000001	21.51	27/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000972	0000001	83.76	27/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000973	0000001	134.32	27/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000974	0000001	505.59	27/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000975	0000001	21.51	27/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000976	0000001	271.81	27/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000978	0000001	3013.78	27/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000979	0000001	576.04	27/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000980	0000001	71.72	27/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000919	0000001	360.00	27/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000931	0000001	179.95	27/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000932	0000001	76.83	27/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000934	0000001	37.91	27/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001060	0000001	43520.86	28/08/2018	0000006241004	007330	000000	2501.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001062	0000001	5964.00	28/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001063	0000001	32547.30	28/08/2018	0000006241004	007330	000000	7587.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001064	0000001	2247.17	28/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001064	0000002	2499.70	28/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001064	0000003	7907.13	28/08/2018	0000006241004	007330	000000	1339.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001065	0000001	2000.00	28/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001066	0000001	8862.00	28/08/2018	0000006241004	007330	000000	588.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001069	0000001	4002.00	28/08/2018	0000006241004	007330	000000	320.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001071	0000001	526.32	28/08/2018	0000006240806	007330	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001072	0000001	9.50	28/08/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001073	0000001	9.50	28/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001074	0000001	9.50	28/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001077	0000001	158.40	28/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001067	0000001	17002.40	29/08/2018	0000006241004	007330	000000	545.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001068	0000001	19891.00	29/08/2018	0000006241004	007330	000000	1753.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000918	0000001	16949.50	29/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000925	0000001	4108.00	29/08/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001084	0000001	7629.82	30/08/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001087	0000001	10.15	30/08/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001088	0000001	10.15	30/08/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001091	0000001	1042.73	31/08/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001091	0000002	118116.91	31/08/2018	0000000076597	024430	000000	19689.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001063	0000002	32547.30	31/08/2018	0000006241004	007330	000000	6618.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001061	0000001	7142.10	31/08/2018	0000006241004	007330	000000	919.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001109	0000001	1141.00	03/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001110	0000001	540.00	05/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001112	0000001	26000.00	05/09/2018	0000006241055	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001104	0000001	600.00	05/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001083	0000001	1050.00	05/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001118	0000001	9.50	05/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001119	0000001	2368.42	05/09/2018	0000006241004	007330	000000	118.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001078	0000001	5708.33	05/09/2018	0000006241004	007330	000000	285.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001075	0000001	800.00	05/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001056	0000001	1200.00	05/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001059	0000001	213.75	05/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000992	0000001	600.00	05/09/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000842	0000001	37.97	05/09/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000889	0000001	197.00	05/09/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000866	0000001	24.99	05/09/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000912	0000001	25.00	05/09/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001120	0000001	9.50	06/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001121	0000001	9.50	06/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001122	0000001	9.50	06/09/2018	0000006241055	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001123	0000001	10.15	06/09/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001124	0000001	3800.00	10/09/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001125	0000001	1980.00	10/09/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001126	0000001	6672.80	10/09/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001131	0000001	1500.00	10/09/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001132	0000001	550.00	10/09/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001133	0000001	1500.00	10/09/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001135	0000001	10.15	10/09/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001136	0000001	10.15	10/09/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001137	0000001	10.15	10/09/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001128	0000001	9.50	10/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001129	0000001	550.00	10/09/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001108	0000001	300.00	10/09/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001108	0000002	20256.80	10/09/2018	0000000076597	024430	000000	1644.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001111	0000001	78.50	11/09/2018	0000006240822	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001105	0000001	234.00	11/09/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001130	0000001	500.00	11/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001138	0000001	9.50	11/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001148	0000001	9.50	11/09/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001134	0000001	242.11	11/09/2018	0000006241004	007330	000000	12.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001113	0000001	184.59	11/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001115	0000001	840.00	11/09/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001127	0000001	105.26	11/09/2018	0000006240822	007330	000000	5.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001150	0000001	9.50	11/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001151	0000001	9.50	11/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001076	0000001	495.00	11/09/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001079	0000001	3977.00	12/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001156	0000001	954.00	12/09/2018	0000006240806	007330	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001157	0000001	1000.00	12/09/2018	0000000076597	024430	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001159	0000001	114.00	12/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001160	0000001	3946.93	12/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001160	0000002	2775.60	12/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001160	0000003	4494.36	12/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001160	0000004	2775.60	12/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001160	0000005	3380.80	12/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001160	0000006	3946.93	12/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001160	0000007	2612.55	12/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001160	0000008	2163.00	12/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001160	0000009	1472.00	12/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001160	0000010	6799.11	12/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001160	0000011	3380.80	12/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001160	0000012	8652.32	12/09/2018	0000006241004	007330	000000	7180.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001149	0000001	9.50	12/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001117	0000001	858.50	12/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001147	0000001	954.00	12/09/2018	0000006241004	007330	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001144	0000001	1500.00	12/09/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001144	0000002	610.00	12/09/2018	0000006241004	007330	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001145	0000001	575.00	12/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001139	0000001	1600.00	12/09/2018	0000006241004	007330	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001090	0000001	273.00	12/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001146	0000001	954.00	13/09/2018	0000006240806	007330	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001158	0000001	954.00	13/09/2018	0000006241004	007330	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000993	0000001	600.00	18/09/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001080	0000001	1483.90	19/09/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001173	0000001	9.50	19/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001174	0000001	9.50	19/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001175	0000001	9.50	19/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001179	0000001	9.50	19/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001170	0000001	262.50	19/09/2018	0000006240830	007330	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001171	0000001	577.50	19/09/2018	0000006240830	007330	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001155	0000001	476.10	19/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001142	0000001	330.00	19/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001143	0000001	630.00	19/09/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001106	0000001	153.00	19/09/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001107	0000001	2272.80	19/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001101	0000001	289.83	20/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001094	0000001	9370.69	20/09/2018	0000006241004	007330	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001095	0000001	864.70	20/09/2018	0000006241004	007330	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001095	0000002	706.56	20/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001096	0000001	8439.49	20/09/2018	0000006241004	007330	000000	380.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001097	0000001	3223.88	20/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001098	0000001	440.83	20/09/2018	0000006241004	007330	000000	253.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001098	0000002	1068.81	20/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001178	0000001	526.32	20/09/2018	0000006241004	007330	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001172	0000001	7805.42	20/09/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001196	0000001	10.15	20/09/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001197	0000001	10.15	20/09/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001198	0000001	10.15	20/09/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001199	0000001	10.15	20/09/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001200	0000001	10.15	20/09/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001165	0000001	800.00	20/09/2018	0000006241004	007330	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001166	0000001	1254.00	20/09/2018	0000000076597	024430	000000	100.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001162	0000001	1144.62	20/09/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001205	0000001	9.50	21/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001206	0000001	428.56	24/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001207	0000001	9.50	24/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001164	0000001	2500.00	24/09/2018	0000006241004	007330	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001176	0000001	1550.23	24/09/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001181	0000001	308.59	24/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001182	0000001	374.35	24/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001183	0000001	217.62	24/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001184	0000001	576.62	24/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001185	0000001	88.53	24/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001186	0000001	152.63	24/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001187	0000001	21.94	24/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001188	0000001	21.93	24/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001189	0000001	22.65	24/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001190	0000001	233.77	24/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001191	0000001	594.85	24/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001192	0000001	3517.75	24/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001193	0000001	73.13	24/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001195	0000001	3678.00	25/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001167	0000001	350.00	25/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001168	0000001	658.00	25/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001201	0000001	1174.60	25/09/2018	0000000076597	024430	000000	58.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001210	0000001	9.50	25/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001211	0000001	9.50	25/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001212	0000001	9.50	25/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001213	0000001	10.15	25/09/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001217	0000001	1075.00	25/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001218	0000001	9.50	25/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001221	0000001	9.50	26/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001176	0000002	2186.85	26/09/2018	0000000076597	024430	000000	186.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001222	0000001	52.80	27/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001223	0000001	5964.00	27/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001224	0000001	32952.90	27/09/2018	0000006241004	007330	000000	7217.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001220	0000001	369.00	27/09/2018	0000006241004	007330	000000	18.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001241	0000001	9.50	27/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001243	0000001	142.40	28/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001244	0000001	9.50	28/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001246	0000001	9.50	28/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001247	0000001	9.50	28/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001229	0000002	60157.66	28/09/2018	0000006241004	007330	000000	10442.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001238	0000001	1040.00	28/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001252	0000001	1042.73	28/09/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001252	0000002	90934.08	28/09/2018	0000000076597	024430	000000	15603.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001250	0000001	9.50	28/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001264	0000001	9.50	28/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001230	0000001	7142.10	28/09/2018	0000006241004	007330	000000	919.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001231	0000001	874.00	28/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001231	0000002	2499.70	28/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001231	0000003	2247.17	28/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001231	0000004	7983.13	28/09/2018	0000006241004	007330	000000	1966.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001232	0000001	4775.80	28/09/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001233	0000001	14998.10	28/09/2018	0000006241004	007330	000000	1113.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001234	0000001	18451.40	28/09/2018	0000006241004	007330	000000	1618.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001235	0000001	19477.60	28/09/2018	0000006241004	007330	000000	2653.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001236	0000001	4002.00	28/09/2018	0000006241004	007330	000000	320.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001169	0000001	623.50	02/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001161	0000001	580.00	02/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001085	0000001	1017.00	02/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001081	0000001	3158.00	02/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001082	0000001	13138.80	02/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001271	0000001	19.00	02/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001272	0000001	10.15	02/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001269	0000001	9.50	02/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001238	0000002	40.00	02/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001229	0000003	7064.94	02/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001248	0000001	1000.00	02/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001287	0000001	895.00	03/10/2018	0000006240830	007330	000000	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001292	0000001	19.00	03/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001266	0000001	4390.00	03/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001278	0000001	1464.00	03/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001279	0000001	1427.00	03/10/2018	0000006241004	007330	000000	71.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001280	0000001	9.50	03/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001282	0000001	9.50	03/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001283	0000001	4960.70	03/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001268	0000001	9.50	03/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001022	0000001	3100.00	03/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001086	0000001	35.00	03/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001112	0000002	16644.75	03/10/2018	0000006241055	007330	000000	1066.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001116	0000001	7500.00	03/10/2018	0000006241004	007330	000000	375.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001152	0000001	647.50	03/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001154	0000001	4799.00	03/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001214	0000001	9941.00	03/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001215	0000001	8864.20	03/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001202	0000001	5029.50	03/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001203	0000001	5029.50	03/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001204	0000001	2985.09	03/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001208	0000001	2854.00	03/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001209	0000001	2854.33	03/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001226	0000001	37.91	04/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001114	0000001	47.69	04/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001140	0000001	121.81	04/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001141	0000001	37.91	04/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000770	0000001	63.48	04/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001273	0000001	1337.00	04/10/2018	0000006241004	007330	000000	66.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001293	0000001	39.80	04/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001270	0000001	150.00	04/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001296	0000001	10.15	04/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001297	0000001	9.50	04/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001299	0000001	9.50	04/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001298	0000001	1316.00	05/10/2018	0000006241004	007330	000000	65.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001274	0000001	3300.00	05/10/2018	0000006241004	007330	000000	74.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001267	0000001	367.50	05/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001284	0000001	833.00	05/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001285	0000001	800.00	05/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001281	0000001	480.00	08/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001289	0000001	2500.00	08/10/2018	0000006241004	007330	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001300	0000001	9.50	08/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001301	0000001	9.50	08/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001251	0000001	19856.80	11/10/2018	0000000076597	024430	000000	1588.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001249	0000001	2163.00	11/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001249	0000002	736.00	11/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001249	0000003	3946.93	11/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001249	0000004	2775.60	11/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001249	0000005	2612.55	11/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001249	0000006	7379.11	11/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001249	0000007	1472.00	11/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001249	0000008	2775.60	11/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001249	0000010	3946.93	11/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001249	0000011	4482.76	11/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001249	0000012	10542.85	11/10/2018	0000000076597	024430	000000	7288.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001319	0000001	10.15	11/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001322	0000001	4982.65	15/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001325	0000001	550.00	15/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001326	0000001	550.00	15/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001327	0000001	1500.00	15/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001303	0000001	1980.00	16/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001324	0000001	2600.00	16/10/2018	0000006241004	007330	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001332	0000001	10.15	16/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001333	0000001	9.50	16/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001334	0000001	9.50	16/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001275	0000001	16507.45	16/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001276	0000001	5780.00	16/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001216	0000001	310.00	18/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001302	0000001	122.00	19/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001228	0000001	263.76	19/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001336	0000001	262.50	19/10/2018	0000006240830	007330	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001337	0000001	310.00	19/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001329	0000001	116.00	19/10/2018	0000006241004	007330	000000	5.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001304	0000001	603.54	19/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001320	0000001	500.00	19/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001342	0000001	82.94	19/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001343	0000001	10.15	19/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001340	0000001	3620.55	22/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001341	0000001	3360.80	22/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001323	0000001	3850.00	22/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001305	0000001	734.07	22/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001306	0000001	4492.01	22/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001307	0000001	77.16	22/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001308	0000001	597.20	22/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001309	0000001	571.96	22/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001310	0000001	194.08	22/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001311	0000001	604.32	22/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001312	0000001	83.83	22/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001313	0000001	22.90	22/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001314	0000001	23.08	22/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001315	0000001	205.57	22/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001316	0000001	41.89	22/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001317	0000001	352.00	22/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001330	0000001	350.00	22/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001331	0000001	645.00	22/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001346	0000001	9.50	22/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001347	0000001	9.50	22/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001348	0000001	9.50	22/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001349	0000001	9.50	22/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001350	0000001	9.50	22/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001351	0000001	9.50	22/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001290	0000001	184.67	22/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001291	0000001	78.84	22/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001288	0000001	258.93	22/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001294	0000001	655.20	22/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001295	0000001	580.00	22/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001286	0000001	72.42	22/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001227	0000001	1237.50	22/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001352	0000001	8302.91	23/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001353	0000001	7925.45	23/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001354	0000001	3794.15	23/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001344	0000001	3728.00	23/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001345	0000001	1067.79	23/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001356	0000001	954.00	23/10/2018	0000006241004	007330	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001357	0000001	6365.50	23/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001358	0000001	9845.00	23/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001362	0000001	9.50	23/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001363	0000001	9.50	23/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001364	0000001	9.50	23/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001365	0000001	10.15	23/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001366	0000001	954.00	24/10/2018	0000006241004	007330	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001367	0000001	2393.61	24/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001367	0000002	3234.51	24/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001367	0000003	4615.87	24/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001368	0000001	1040.00	31/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001369	0000001	91584.77	31/10/2018	0000000076597	024430	000000	15548.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001370	0000001	575.00	31/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001370	0000002	445.16	31/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001370	0000003	830.97	31/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001370	0000004	8394.11	31/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001370	0000005	49110.79	31/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001371	0000001	7142.10	31/10/2018	0000006241004	007330	000000	919.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001372	0000001	5964.00	31/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001373	0000001	32547.30	31/10/2018	0000006241004	007330	000000	7217.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001374	0000001	5840.29	31/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001375	0000001	4775.80	31/10/2018	0000006241004	007330	000000	1197.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001376	0000001	14129.24	31/10/2018	0000006241004	007330	000000	1061.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001377	0000001	14491.66	31/10/2018	0000006241004	007330	000000	1260.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001378	0000001	19477.60	31/10/2018	0000006241004	007330	000000	2653.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001360	0000001	8598.02	31/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001361	0000001	7380.50	31/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001381	0000001	280.00	31/10/2018	0000006240806	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001384	0000001	6914.25	31/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001385	0000001	9.50	31/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001394	0000001	9.50	31/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001388	0000001	9.50	31/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001389	0000001	9.50	31/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001390	0000001	9.50	31/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001391	0000001	9.50	31/10/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001406	0000001	10.15	31/10/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001407	0000001	9.50	31/10/2018	0000006241055	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001418	0000001	9.50	01/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001419	0000001	5582.35	01/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001423	0000001	1200.00	01/11/2018	0000006241004	007330	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001392	0000001	1169.00	01/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001409	0000001	1500.00	01/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001410	0000001	10.15	01/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001380	0000001	337.00	01/11/2018	0000006241004	007330	000000	16.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001387	0000001	3000.00	01/11/2018	0000006241004	007330	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001382	0000001	211.00	01/11/2018	0000006241004	007330	000000	10.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001386	0000001	2300.00	05/11/2018	0000006241004	007330	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001424	0000001	580.00	05/11/2018	0000006241004	007330	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001425	0000001	5708.33	05/11/2018	0000006241004	007330	000000	285.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001421	0000001	2500.00	05/11/2018	0000006241004	007330	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001422	0000001	300.00	05/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001427	0000001	9.50	05/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001428	0000001	9.50	05/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001431	0000001	9.50	05/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001417	0000001	790.00	05/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001430	0000001	954.00	06/11/2018	0000000076597	024430	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001426	0000001	9.50	06/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001420	0000001	4000.00	06/11/2018	0000006241004	007330	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001395	0000001	3946.93	09/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001395	0000002	2775.60	09/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001395	0000003	3946.93	09/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001395	0000004	3946.93	09/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001395	0000005	1472.00	09/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001395	0000006	2163.00	09/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001395	0000007	736.00	09/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001395	0000008	6799.11	09/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001395	0000009	2163.00	09/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001395	0000010	11072.17	09/11/2018	0000000076597	024430	000000	6272.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001435	0000001	1498.00	09/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001437	0000001	1980.00	09/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001438	0000001	420.00	09/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001439	0000001	9.50	09/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001440	0000001	7199.60	09/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001441	0000001	9.50	09/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001442	0000001	550.00	09/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001443	0000001	1500.00	09/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001444	0000001	550.00	09/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001445	0000001	10.15	09/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001446	0000001	10.15	09/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001383	0000001	600.00	09/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001338	0000001	310.00	09/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001328	0000001	3800.00	09/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001253	0000001	20351.73	12/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001396	0000001	20214.65	12/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001397	0000001	15705.73	12/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001398	0000001	1571.26	12/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001399	0000001	8439.49	12/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001400	0000001	2335.54	12/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001401	0000001	2717.41	12/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001402	0000001	3216.15	12/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001403	0000001	4285.07	12/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001404	0000001	8584.76	12/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001405	0000001	3587.84	12/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001093	0000001	1733.62	12/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001237	0000001	867.90	13/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001455	0000001	1007.01	13/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001456	0000001	9.50	13/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001457	0000001	9.50	13/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001452	0000001	160.00	13/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001453	0000001	700.00	13/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001467	0000001	1500.00	13/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001468	0000001	10.15	13/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001472	0000001	9.50	13/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001473	0000001	9.50	13/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001474	0000001	9.50	13/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001470	0000001	350.00	14/11/2018	0000006240830	007330	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001471	0000001	9.50	14/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001466	0000001	3407.17	14/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001436	0000001	3850.00	14/11/2018	0000006241004	007330	000000	192.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001432	0000001	2600.00	14/11/2018	0000006241004	007330	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001429	0000001	2500.00	14/11/2018	0000006241004	007330	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001411	0000001	76.83	14/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001413	0000001	15890.85	14/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001414	0000001	7188.00	14/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001415	0000001	37.91	14/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001416	0000001	179.95	14/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001483	0000001	7067.90	20/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001484	0000001	3800.00	20/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001485	0000001	10.15	20/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001486	0000001	10.15	20/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001489	0000001	9.50	20/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001490	0000001	9.50	20/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001491	0000001	9.50	20/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001493	0000001	9.50	21/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001494	0000001	9.50	22/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001495	0000001	4000.00	22/11/2018	0000006241004	007330	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001492	0000001	1200.00	22/11/2018	0000006241004	007330	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001488	0000001	3486.00	22/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001476	0000001	711.34	22/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001477	0000001	79.47	22/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001478	0000001	5036.13	22/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001479	0000001	350.00	22/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001480	0000001	549.50	22/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001433	0000001	786.00	22/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001434	0000001	1275.00	22/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001447	0000001	641.51	22/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001448	0000001	493.13	22/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001449	0000001	259.21	22/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001450	0000001	666.82	22/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001451	0000001	100.37	22/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001458	0000001	22.60	22/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001459	0000001	23.83	22/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001461	0000001	207.72	22/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001462	0000001	52.36	22/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001463	0000001	252.23	22/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001496	0000001	9.50	23/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001497	0000001	9.50	23/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001503	0000001	1500.00	26/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001093	0000002	24096.97	26/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000893	0000001	1457.94	26/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001499	0000001	1052.63	27/11/2018	0000000076597	024430	000000	52.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001506	0000001	10.15	27/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001511	0000001	458.52	29/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001515	0000001	1042.73	30/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001515	0000002	5500.00	30/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001515	0000003	86505.71	30/11/2018	0000000076597	024430	000000	15237.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001517	0000001	72135.02	30/11/2018	0000006241004	007330	000000	12409.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001518	0000001	7142.10	30/11/2018	0000006241004	007330	000000	919.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001519	0000001	5964.00	30/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001520	0000001	30113.70	30/11/2018	0000006241004	007330	000000	7013.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001521	0000001	2754.00	30/11/2018	0000006241004	007330	000000	950.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001522	0000001	4775.80	30/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001523	0000001	14044.10	30/11/2018	0000006241004	007330	000000	1036.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001524	0000001	15448.00	30/11/2018	0000006241004	007330	000000	1331.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001525	0000001	20834.53	30/11/2018	0000006241004	007330	000000	2942.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001537	0000001	9.50	30/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001538	0000001	9.50	30/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001541	0000001	9.50	30/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001542	0000001	10.15	30/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001543	0000001	10.15	30/11/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001544	0000001	800.00	30/11/2018	0000000076597	024430	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001548	0000001	7067.90	30/11/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001393	0000001	300.00	30/11/2018	0000000076597	024430	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001379	0000001	16908.34	30/11/2018	0000000076597	024430	000000	1584.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001460	0000001	500.00	04/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001502	0000001	4000.00	04/12/2018	0000006241004	007330	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001510	0000001	1358.00	04/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001504	0000001	37.91	04/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001505	0000001	466.86	04/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001498	0000001	1679.10	04/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001558	0000001	9.50	04/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001559	0000001	9.50	04/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001560	0000001	9.50	04/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001561	0000001	800.00	04/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001562	0000001	9.50	04/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001512	0000001	8897.18	04/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001513	0000001	7259.70	04/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001514	0000001	3077.15	04/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001564	0000001	2496.80	06/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001565	0000001	5272.30	06/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001566	0000001	9.50	06/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001567	0000001	1369.00	06/12/2018	0000006241004	007330	000000	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001576	0000001	340.30	06/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001578	0000001	9.50	06/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001579	0000001	9.50	06/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001580	0000001	9.50	06/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001581	0000001	9.50	06/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001582	0000001	9.50	06/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001583	0000001	9.50	06/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001568	0000001	614.72	07/12/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001500	0000001	5708.33	07/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001507	0000001	100.00	07/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001549	0000001	2600.00	07/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001550	0000001	3600.00	07/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001551	0000001	816.00	07/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001552	0000001	740.00	07/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001553	0000001	3850.00	07/12/2018	0000006241004	007330	000000	192.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001554	0000001	2500.00	07/12/2018	0000006241004	007330	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001555	0000001	19370.95	07/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001556	0000001	7365.00	07/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001516	0000001	2775.60	10/12/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001516	0000002	5639.11	10/12/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001516	0000003	736.00	10/12/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001516	0000004	2775.60	10/12/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001516	0000005	2775.60	10/12/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001516	0000006	3946.93	10/12/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001516	0000007	736.00	10/12/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001516	0000008	2775.60	10/12/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001516	0000009	3380.80	10/12/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001516	0000010	5074.36	10/12/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001516	0000011	11984.40	10/12/2018	0000000076597	024430	000000	7057.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001585	0000001	7155.70	10/12/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001589	0000001	550.00	10/12/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001590	0000001	10.15	10/12/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001591	0000001	10.15	11/12/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001592	0000001	10.15	11/12/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001593	0000001	9.50	11/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001586	0000001	2956.36	11/12/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001587	0000001	7600.00	11/12/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001526	0000001	14094.80	11/12/2018	0000000076597	024430	000000	1063.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001597	0000001	550.00	12/12/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001598	0000001	1500.00	12/12/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001601	0000001	9.50	12/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001602	0000001	9.50	12/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001603	0000001	9.50	12/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001604	0000001	9.50	12/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001605	0000001	2100.00	12/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001607	0000001	954.00	13/12/2018	0000000000000	000000	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001608	0000001	1480.00	13/12/2018	0000000000000	000000	000000	74.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001609	0000001	9.50	13/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001610	0000001	9.50	13/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001599	0000001	6617.30	13/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001600	0000001	6558.80	13/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001584	0000001	580.00	13/12/2018	0000006241004	007330	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001569	0000001	5142.39	13/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001570	0000001	5045.15	13/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001572	0000001	4220.00	13/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001573	0000001	4480.00	13/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001574	0000001	3690.00	13/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001575	0000001	7420.00	13/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001596	0000001	300.00	13/12/2018	0000006240806	007330	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001501	0000001	140.00	13/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001464	0000001	1396.10	13/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001465	0000001	1193.60	13/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000415	0000001	9963.00	13/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001469	0000001	488.00	14/12/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001408	0000001	915.90	14/12/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001481	0000001	600.00	14/12/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001557	0000001	550.00	14/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001355	0000001	86.94	14/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001277	0000001	70.00	14/12/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001625	0000001	9.50	14/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001626	0000001	9.50	14/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001627	0000001	9.50	14/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001628	0000001	9.50	14/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001629	0000001	10.15	14/12/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001630	0000001	731.40	14/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001594	0000001	264.00	14/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001595	0000001	1830.00	14/12/2018	0000006241004	007330	000000	91.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001606	0000001	554.00	14/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001614	0000001	27745.26	14/12/2018	0000006241004	007330	000000	2254.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001615	0000001	1166.10	14/12/2018	0000006241004	007330	000000	93.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001616	0000001	9031.60	14/12/2018	0000006241004	007330	000000	1033.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001617	0000001	1316.60	14/12/2018	0000006241004	007330	000000	105.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001618	0000001	5182.10	14/12/2018	0000006241004	007330	000000	450.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001619	0000001	2575.80	14/12/2018	0000006241004	007330	000000	206.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001620	0000001	31281.90	14/12/2018	0000006241004	007330	000000	2502.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001648	0000001	1053.22	17/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001648	0000002	79996.95	17/12/2018	0000006241004	007330	000000	6484.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001649	0000001	5538.60	17/12/2018	0000006241004	007330	000000	481.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001650	0000001	1100.00	17/12/2018	0000006241004	007330	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001652	0000001	1361.13	18/12/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001653	0000001	568.91	18/12/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001654	0000001	568.91	18/12/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001655	0000001	8.77	18/12/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001656	0000001	9.50	18/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001588	0000001	1472.50	18/12/2018	0000000076597	024430	000000	73.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001621	0000001	350.00	19/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001622	0000001	854.00	19/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001611	0000001	10323.69	19/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001612	0000001	11875.00	19/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001657	0000001	158.00	19/12/2018	0000006241004	007330	000000	7.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001658	0000001	9.50	19/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001454	0000001	1100.00	19/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001664	0000001	7884.44	20/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001665	0000001	9.50	20/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001666	0000001	9.50	20/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001676	0000001	5182.10	21/12/2018	0000006241004	007330	000000	447.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001677	0000001	2735.60	21/12/2018	0000006241004	007330	000000	218.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001678	0000001	9361.60	21/12/2018	0000006241004	007330	000000	1823.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001680	0000001	2500.00	21/12/2018	0000006241004	007330	000000	238.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001668	0000001	5964.00	21/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001669	0000001	30113.70	21/12/2018	0000006241004	007330	000000	7013.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001670	0000001	49.60	21/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001672	0000001	29009.66	21/12/2018	0000006241004	007330	000000	5438.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001673	0000001	1166.10	21/12/2018	0000006241004	007330	000000	441.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001674	0000001	2775.80	21/12/2018	0000006241004	007330	000000	550.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001675	0000001	2742.50	26/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001681	0000001	2120.00	26/12/2018	0000006241004	007330	000000	106.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001682	0000001	1040.00	27/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001651	0000001	310.00	27/12/2018	0000000076597	024430	000000	6.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001684	0000001	4000.00	27/12/2018	0000006241004	007330	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001685	0000001	8302.35	27/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001686	0000001	4000.20	27/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001688	0000001	1264.00	27/12/2018	0000006241004	007330	000000	63.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001689	0000001	9.50	27/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001690	0000001	9.50	27/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001691	0000001	9.50	27/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001692	0000001	9.50	27/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001693	0000001	1200.00	27/12/2018	0000006241004	007330	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001694	0000001	1042.73	27/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001694	0000002	92748.88	27/12/2018	0000006241004	007330	000000	16124.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001695	0000001	9.50	27/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001487	0000001	310.00	27/12/2018	0000000076597	024430	000000	6.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001509	0000001	600.00	27/12/2018	0000000076597	024430	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001219	0000001	600.00	27/12/2018	0000000076597	024430	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001254	0000001	14414.59	28/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001255	0000001	1571.26	28/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001256	0000001	8439.49	28/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001257	0000001	4043.56	28/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001258	0000001	2859.58	28/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001259	0000001	4080.00	28/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001260	0000001	4285.07	28/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001261	0000001	9423.34	28/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001262	0000001	880.44	28/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001263	0000001	4368.50	28/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001696	0000001	805.00	28/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001697	0000001	245.00	28/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001667	0000001	3066.00	28/12/2018	0000006241004	007330	000000	61.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001683	0000001	4296.00	28/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001671	0000001	2862.00	28/12/2018	0000006241004	007330	000000	143.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001698	0000001	9.50	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001699	0000001	2105.26	31/12/2018	0000000076597	024430	000000	105.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001700	0000001	7243.50	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001701	0000001	11683.21	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001702	0000001	10.15	31/12/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001705	0000001	5352.23	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001706	0000001	11754.45	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001707	0000001	5095.77	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001708	0000001	1992.42	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001709	0000001	5683.84	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001710	0000001	10463.02	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001711	0000001	9668.83	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001712	0000001	4870.11	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001713	0000001	1307.51	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001715	0000001	1521.68	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001716	0000001	1.38	31/12/2018	0000000076597	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001717	0000001	833.80	31/12/2018	0000006241004	007330	000000	66.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001717	0000002	145.16	31/12/2018	0000006241004	007330	000000	11.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001718	0000001	4396.86	31/12/2018	0000006241004	007330	000000	504.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001719	0000001	939.17	31/12/2018	0000006241004	007330	000000	80.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001719	0000002	752.32	31/12/2018	0000006241004	007330	000000	60.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001720	0000001	1224.00	31/12/2018	0000006241004	007330	000000	97.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001721	0000001	247.16	31/12/2018	0000006241004	007330	000000	19.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001721	0000002	193.55	31/12/2018	0000006241004	007330	000000	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001722	0000001	3402.64	31/12/2018	0000006241004	007330	000000	112.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001723	0000001	1553.42	31/12/2018	0000006241004	007330	000000	124.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001723	0000002	106.45	31/12/2018	0000006241004	007330	000000	8.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001724	0000001	17161.48	31/12/2018	0000006241004	007330	000000	3539.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001725	0000001	3315.04	31/12/2018	0000006241004	007330	000000	265.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001726	0000001	2506.84	31/12/2018	0000006241004	007330	000000	200.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001727	0000001	5459.29	31/12/2018	0000006241004	007330	000000	472.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001728	0000001	10682.58	31/12/2018	0000006241004	007330	000000	930.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001729	0000001	7782.20	31/12/2018	0000006241004	007330	000000	640.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001730	0000001	993.55	31/12/2018	0000006241004	007330	000000	79.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001731	0000001	861.68	31/12/2018	0000006241004	007330	000000	68.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001732	0000001	1354.84	31/12/2018	0000006241004	007330	000000	108.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001733	0000001	1806.45	31/12/2018	0000006241004	007330	000000	162.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001745	0000001	0.04	31/12/2018	0000000112364	024430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001528	0000001	15750.90	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001529	0000001	1571.26	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001530	0000001	7904.09	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001531	0000001	1656.56	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001532	0000001	2649.70	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001533	0000001	3412.55	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001534	0000001	4285.07	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001535	0000001	9372.00	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001536	0000001	2924.86	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000451	0000002	720.21	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000454	0000001	2159.52	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000333	0000001	6285.50	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000334	0000001	170.75	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000336	0000001	2541.88	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000337	0000001	2919.40	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000338	0000001	3656.58	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000339	0000001	4229.19	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000341	0000001	869.22	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000455	0000002	157.70	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000456	0000001	4339.19	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000458	0000001	880.44	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000605	0000001	6662.85	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000600	0000001	1949.64	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000601	0000002	2730.41	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000602	0000001	3943.19	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000603	0000001	8096.00	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000597	0000002	691.83	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000210	0000002	1034.71	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000209	0000001	45665.55	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000100	0000001	5921.62	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000101	0000001	1479.52	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000102	0000001	1718.87	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000103	0000001	2184.38	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000104	0000001	1353.42	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000105	0000001	3656.58	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000106	0000001	3642.21	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000108	0000001	869.22	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000894	0000001	1361.38	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000895	0000001	8127.17	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000896	0000001	3157.88	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000897	0000001	1509.64	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000898	0000001	3446.70	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000899	0000001	4368.14	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000900	0000001	8096.00	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000901	0000001	880.44	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000902	0000001	5670.02	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000892	0000001	6355.24	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000738	0000001	6337.64	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000739	0000001	1361.38	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000740	0000001	1509.64	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000741	0000001	4052.18	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000742	0000001	3656.58	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000743	0000001	880.44	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000744	0000001	6068.66	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000746	0000001	7707.41	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000747	0000001	3157.88	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0000748	0000001	10621.60	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001099	0000001	4285.07	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001100	0000001	9108.00	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001101	0000002	600.61	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001102	0000001	4456.50	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE - FMS	0001103	0000001	3656.58	31/12/2018	0000006241004	007330	000000	0.00	1	Conta Corrente	NULL

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