de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE SA?DE - FMS	0000001	0000001	4.45	02/01/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	FMP- FUS Conta Corrente
SECRETARIA DE SA?DE - FMS	0000007	0000001	9.40	09/01/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	FMP- FUS Conta Corrente
SECRETARIA DE SA?DE - FMS	0000005	0000001	2000.00	15/01/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	FMP- FUS Conta Corrente
SECRETARIA DE SA?DE - FMS	0000011	0000001	4985.50	15/01/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	FMP/FNS BLATB
SECRETARIA DE SA?DE - FMS	0000013	0000001	9.40	15/01/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	FMP- FUS Conta Corrente
SECRETARIA DE SA?DE - FMS	0000017	0000001	1585.16	16/01/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	FMP- FUS Conta Corrente
SECRETARIA DE SA?DE - FMS	0000019	0000001	156.73	16/01/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	FMP- FUS Conta Corrente
SECRETARIA DE SA?DE - FMS	0000015	0000001	9.40	17/01/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	FMP- FUS Conta Corrente
SECRETARIA DE SA?DE - FMS	0000016	0000001	600.12	17/01/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	FMP- FUS Conta Corrente
SECRETARIA DE SA?DE - FMS	0000012	0000001	751.00	17/01/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	FMP- FUS Conta Corrente
SECRETARIA DE SA?DE - FMS	0000008	0000001	660.00	22/01/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	FMP- FUS Conta Corrente
SECRETARIA DE SA?DE - FMS	0000002	0000001	16.48	23/01/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	FMP- FUS Conta Corrente
SECRETARIA DE SA?DE - FMS	0000003	0000001	28.47	23/01/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	FMP- FUS Conta Corrente
SECRETARIA DE SA?DE - FMS	0000004	0000001	28.47	23/01/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	FMP- FUS Conta Corrente
SECRETARIA DE SA?DE - FMS	0000014	0000001	5500.00	23/01/2018	0000000012033	082538	000000	0.00	1	Conta Corrente	FNS- CONVENENTE
SECRETARIA DE SA?DE - FMS	0000010	0000001	554.00	24/01/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	FMP- FUS Conta Corrente
SECRETARIA DE SA?DE - FMS	0000020	0000001	118.00	24/01/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	FMP- FUS Conta Corrente
SECRETARIA DE SA?DE - FMS	0000021	0000001	650.00	24/01/2018	000000011121X	024694	000000	32.50	1	Conta Corrente	FMP/FNS BLATB
SECRETARIA DE SA?DE - FMS	0000022	0000001	145.00	24/01/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	FMP- FUS Conta Corrente
SECRETARIA DE SA?DE - FMS	0000023	0000001	380.00	24/01/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	FMP- FUS Conta Corrente
SECRETARIA DE SA?DE - FMS	0000036	0000001	9.70	30/01/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	FMP- FUS Conta Corrente
SECRETARIA DE SA?DE - FMS	0000045	0000001	9.70	31/01/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	FMP- FUS Conta Corrente
SECRETARIA DE SA?DE - FMS	0000024	0000001	12940.00	31/01/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SA?DE - FMS	0000025	0000001	16306.48	31/01/2018	000000006999X	024694	000000	2299.96	1	Conta Corrente	FMP- FUS Conta Corrente
SECRETARIA DE SA?DE - FMS	0000026	0000001	20030.12	31/01/2018	000000006999X	024694	000000	1715.86	1	Conta Corrente	FMP- FUS Conta Corrente
SECRETARIA DE SA?DE - FMS	0000027	0000001	97606.51	31/01/2018	000000006999X	024694	000000	17944.34	1	Conta Corrente	FMP- FUS Conta Corrente
SECRETARIA DE SA?DE - FMS	0000028	0000001	10950.40	31/01/2018	0000000163732	024694	000000	876.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SA?DE - FMS	0000029	0000001	30930.80	31/01/2018	0000000163732	024694	000000	5237.33	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SA?DE - FMS	0000030	0000001	18086.66	31/01/2018	0000000163732	024694	000000	1916.57	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SA?DE - FMS	0000031	0000001	10224.60	31/01/2018	0000000111244	024694	000000	1525.36	1	Conta Corrente	FNS- BLVGS/ TFVS (EX-TFECD)
SECRETARIA DE SA?DE - FMS	0000032	0000001	42696.00	31/01/2018	0000000163732	024694	000000	7689.48	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SA?DE - FMS	0000033	0000001	23101.12	31/01/2018	0000000163732	024694	000000	4848.42	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SA?DE - FMS	0000034	0000001	18346.22	31/01/2018	0000000163732	024694	000000	2138.81	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SA?DE - FMS	0000006	0000001	7500.00	31/01/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	FMP- FUS Conta Corrente
SECRETARIA DE SA?DE - FMS	0000018	0000001	700.00	31/01/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	FMP- FUS Conta Corrente
SECRETARIA DE SA?DE - FMS	0000035	0000001	2850.00	01/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000049	0000001	4.55	01/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000037	0000001	400.00	02/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000038	0000001	2000.00	02/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000039	0000001	16.19	02/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000040	0000001	30.80	02/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000041	0000001	28.17	02/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000047	0000001	98.00	05/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000042	0000001	116.80	06/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000043	0000001	131.40	06/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000046	0000001	500.00	07/02/2018	000000006999X	024694	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000092	0000001	9.70	07/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000076	0000001	29.10	09/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000060	0000001	800.00	09/02/2018	000000011121X	024694	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000061	0000001	5987.50	09/02/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000062	0000001	7613.00	09/02/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000068	0000001	2500.00	09/02/2018	000000006999X	024694	000000	44.70	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000069	0000001	18170.10	09/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000066	0000001	2000.00	09/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000073	0000001	33953.88	09/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000074	0000001	29467.48	09/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000050	0000001	3278.00	09/02/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000052	0000001	2850.00	09/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000053	0000001	3000.00	09/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000054	0000001	3980.00	09/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000055	0000001	3980.00	09/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000057	0000001	2542.85	09/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000075	0000001	1315.00	15/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000067	0000001	4800.00	15/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000070	0000001	6918.60	15/02/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000071	0000001	13785.15	15/02/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000072	0000001	9860.90	15/02/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000063	0000001	300.00	15/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000064	0000001	300.00	15/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000077	0000001	9.70	15/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000079	0000001	5093.53	19/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000080	0000001	120.00	19/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000081	0000001	525.45	20/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000082	0000001	142.75	20/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000083	0000001	1585.16	20/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000048	0000001	950.00	20/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000085	0000001	150.00	21/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000078	0000001	900.34	21/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000086	0000001	14212.95	22/02/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000089	0000001	130.00	27/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000090	0000001	150.00	27/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000110	0000001	9.70	28/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000087	0000001	880.00	28/02/2018	0000000111236	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000088	0000001	680.00	28/02/2018	0000000111236	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000093	0000001	19327.23	28/02/2018	000000006999X	024694	000000	2329.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000094	0000001	18718.38	28/02/2018	000000006999X	024694	000000	1610.92	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000095	0000001	103263.36	28/02/2018	000000006999X	024694	000000	19301.04	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000096	0000001	10950.40	28/02/2018	0000000163732	024694	000000	876.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000097	0000001	32812.33	28/02/2018	0000000163732	024694	000000	5424.02	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000098	0000001	17820.00	28/02/2018	0000000163732	024694	000000	1951.83	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000099	0000001	10224.60	28/02/2018	0000000163732	024694	000000	1890.26	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000100	0000001	42696.00	28/02/2018	0000000163732	024694	000000	7369.48	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000101	0000001	23105.33	28/02/2018	0000000163732	024694	000000	4789.06	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000102	0000001	17899.04	28/02/2018	0000000163732	024694	000000	1983.04	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000103	0000001	26505.26	28/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000104	0000001	36085.10	28/02/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000115	0000001	12800.00	02/03/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000116	0000001	3630.50	02/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000117	0000001	8913.40	02/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000118	0000001	5609.40	02/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000127	0000001	4.55	02/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000124	0000001	840.00	05/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000125	0000001	300.00	06/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000126	0000001	300.00	06/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000111	0000001	2000.00	06/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000119	0000001	15.84	06/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000120	0000001	27.76	06/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000121	0000001	27.76	06/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000122	0000001	226.30	06/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000123	0000001	345.00	06/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000139	0000001	4818.05	08/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000140	0000001	6058.24	08/03/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000141	0000001	18761.60	09/03/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000142	0000001	31087.97	09/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000144	0000001	29.10	09/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000128	0000001	700.00	09/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000130	0000001	150.00	09/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000133	0000001	2400.00	09/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000134	0000001	6012.82	09/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000084	0000001	2172.48	09/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000105	0000001	3980.00	09/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000106	0000001	2850.00	09/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000107	0000001	3000.00	09/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000109	0000001	3980.00	09/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000058	0000001	7600.00	09/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000044	0000001	700.00	09/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000153	0000001	500.00	14/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000157	0000001	98.00	16/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000158	0000001	224.00	19/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000159	0000001	224.00	19/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000160	0000001	9.70	19/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000155	0000001	1085.68	19/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000156	0000001	109.00	19/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000147	0000001	650.00	19/03/2018	000000006999X	024694	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000149	0000001	630.00	19/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000150	0000001	180.00	19/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000151	0000001	230.00	19/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000148	0000001	950.00	20/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000165	0000001	9.70	20/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000145	0000001	750.00	20/03/2018	000000006999X	024694	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000146	0000001	525.00	21/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000166	0000001	87.20	27/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000192	0000001	347.76	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000193	0000001	2400.00	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000194	0000001	347.76	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000195	0000001	153.00	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000196	0000001	347.76	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000197	0000001	975.00	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000198	0000001	347.76	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000199	0000001	347.76	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000200	0000001	2400.00	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000201	0000001	428.40	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000202	0000001	428.40	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000203	0000001	153.00	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000204	0000001	347.76	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000205	0000001	975.00	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000206	0000001	347.76	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000207	0000001	347.76	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000208	0000001	347.76	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000209	0000001	594.00	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000210	0000001	390.34	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000211	0000001	390.34	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000212	0000001	390.34	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000213	0000001	390.34	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000214	0000001	390.34	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000215	0000001	1663.20	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000216	0000001	594.00	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000217	0000001	390.34	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000218	0000001	675.00	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000219	0000001	675.00	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000220	0000001	675.00	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000221	0000001	675.00	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000222	0000001	675.00	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000223	0000001	675.00	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000224	0000001	390.34	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000169	0000001	1890.00	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000170	0000001	3780.00	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000171	0000001	182.16	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000172	0000001	182.16	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000173	0000001	554.40	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000174	0000001	1518.00	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000175	0000001	2772.00	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000176	0000001	1518.00	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000177	0000001	990.00	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000178	0000001	1518.00	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000179	0000001	2772.00	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000180	0000001	990.00	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000181	0000001	2772.00	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000182	0000001	130.10	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000183	0000001	433.72	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000184	0000001	433.72	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000185	0000001	594.00	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000186	0000001	1663.20	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000187	0000001	433.72	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000188	0000001	433.72	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000189	0000001	1663.20	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000190	0000001	433.72	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000191	0000001	433.72	27/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000225	0000001	750.00	28/03/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000228	0000001	130.00	28/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000240	0000001	7500.00	28/03/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000229	0000001	21413.22	29/03/2018	000000006999X	024694	000000	2342.73	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000230	0000001	19231.13	29/03/2018	000000006999X	024694	000000	1825.28	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000231	0000001	101812.70	29/03/2018	000000006999X	024694	000000	18636.16	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000232	0000001	10950.40	29/03/2018	0000000163732	024694	000000	876.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000233	0000001	29811.60	29/03/2018	0000000163732	024694	000000	5147.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000234	0000001	23517.18	29/03/2018	0000000163732	024694	000000	3056.26	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000235	0000001	10630.20	29/03/2018	0000000163732	024694	000000	1816.77	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000236	0000001	34979.20	29/03/2018	0000000163732	024694	000000	5777.08	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000237	0000001	25649.33	29/03/2018	0000000163732	024694	000000	5420.86	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000238	0000001	18256.79	29/03/2018	0000000163732	024694	000000	2011.66	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000239	0000001	1800.00	29/03/2018	0000000163732	024694	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000242	0000001	9.70	29/03/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000249	0000001	4.55	02/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000168	0000001	81.12	02/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000154	0000001	1585.16	02/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000250	0000001	1890.50	03/04/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000243	0000001	8280.00	03/04/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000241	0000001	790.00	03/04/2018	000000011121X	024694	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000248	0000001	9981.70	03/04/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000244	0000001	300.00	04/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000245	0000001	300.00	04/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000246	0000001	930.80	04/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000247	0000001	850.00	04/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000259	0000001	2000.00	06/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000252	0000001	2850.00	06/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000253	0000001	3980.00	06/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000254	0000001	3000.00	06/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000255	0000001	490.00	09/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000256	0000001	845.00	09/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000257	0000001	180.00	09/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000258	0000001	160.00	09/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000260	0000001	490.90	09/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000261	0000001	3980.00	09/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000262	0000001	20342.26	09/04/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000263	0000001	98.00	09/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000267	0000001	2400.00	09/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000268	0000001	19.40	09/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000270	0000001	240.00	10/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000271	0000001	105.00	10/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000279	0000001	27094.67	10/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000280	0000001	38.80	10/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000281	0000001	5683.40	10/04/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000152	0000001	7500.00	10/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000272	0000001	218.00	12/04/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000274	0000001	15.42	12/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000276	0000001	27.13	12/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000278	0000001	27.13	12/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000285	0000001	2260.98	12/04/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000265	0000001	3450.48	12/04/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000290	0000001	129.74	17/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000292	0000001	666.09	17/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000282	0000001	950.00	17/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000293	0000001	15158.41	18/04/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000288	0000001	160.00	18/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000289	0000001	19800.00	18/04/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000296	0000001	6428.21	18/04/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000191	0000002	433.72	18/04/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000284	0000001	700.00	19/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000301	0000001	9.70	23/04/2018	0000000128406	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000298	0000001	14321.40	23/04/2018	0000000128406	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000299	0000001	500.00	24/04/2018	000000011121X	024694	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000302	0000001	645.11	24/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000303	0000001	607.17	24/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000304	0000001	1379.27	24/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000305	0000001	106.65	24/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000306	0000001	10395.78	24/04/2018	0000000128406	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000307	0000001	9.70	24/04/2018	0000000128406	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000311	0000001	180.00	26/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000333	0000001	9.70	27/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000334	0000001	9.70	30/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000318	0000001	22367.22	30/04/2018	000000006999X	024694	000000	2419.05	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000319	0000001	20709.85	30/04/2018	000000006999X	024694	000000	1770.25	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000320	0000001	92463.93	30/04/2018	000000006999X	024694	000000	17484.87	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000321	0000001	10950.40	30/04/2018	0000000163732	024694	000000	876.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000322	0000001	29406.00	30/04/2018	0000000163732	024694	000000	5115.35	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000323	0000001	20878.93	30/04/2018	0000000163732	024694	000000	2667.45	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000324	0000001	10224.60	30/04/2018	0000000163732	024694	000000	2146.67	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000325	0000001	34459.20	30/04/2018	0000000163732	024694	000000	5832.24	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000326	0000001	27810.73	30/04/2018	0000000163732	024694	000000	6201.67	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000327	0000001	19210.79	30/04/2018	0000000163732	024694	000000	2087.98	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000328	0000001	1800.00	30/04/2018	0000000163732	024694	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000294	0000001	1585.16	30/04/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000308	0000001	550.00	02/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000309	0000001	6243.00	02/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000310	0000001	200.00	02/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000283	0000001	7500.00	02/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000312	0000001	180.00	02/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000313	0000001	670.00	02/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000314	0000001	880.00	02/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000315	0000001	1300.00	02/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000317	0000001	81.12	02/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000337	0000001	4.55	02/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000338	0000001	9.70	02/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000339	0000001	9.70	03/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000330	0000001	1992.00	03/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000331	0000001	300.00	03/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000332	0000001	300.00	03/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000295	0000001	2000.00	03/05/2018	000000006999X	024694	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000335	0000001	6186.50	04/05/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000336	0000001	9240.00	04/05/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000356	0000001	19.40	08/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000340	0000001	630.00	08/05/2018	000000006999X	024694	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000341	0000001	180.00	08/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000342	0000001	900.00	08/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000343	0000001	19595.38	08/05/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000353	0000001	3000.00	08/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000357	0000001	219.00	09/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000358	0000001	25249.50	10/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000359	0000001	280.00	10/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000347	0000001	2300.00	10/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000348	0000001	3950.00	10/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000349	0000001	3300.00	10/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000351	0000001	3950.00	10/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000329	0000001	7500.00	10/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000286	0000001	34230.83	10/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000287	0000001	17156.21	10/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000363	0000001	9.70	10/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000364	0000001	9.70	11/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000354	0000001	160.00	11/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000361	0000001	954.00	11/05/2018	000000006999X	024694	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000362	0000001	200.00	11/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000365	0000001	102.96	14/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000366	0000001	19.40	14/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000370	0000001	19692.15	14/05/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000377	0000001	753.85	15/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000378	0000001	131.41	15/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000371	0000001	550.00	16/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000372	0000001	69.00	16/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000373	0000001	27.88	16/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000374	0000001	27.88	16/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000375	0000001	15.98	16/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000381	0000001	750.00	16/05/2018	000000006999X	024694	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000367	0000001	460.00	16/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000382	0000001	150.00	21/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000383	0000001	130.00	21/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000386	0000001	876.00	21/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000369	0000001	13446.35	21/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000360	0000001	700.00	21/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000368	0000001	10025.68	22/05/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000392	0000001	1365.00	29/05/2018	000000011121X	024694	000000	68.25	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000393	0000001	975.00	29/05/2018	000000011121X	024694	000000	48.75	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000389	0000001	14217.80	29/05/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000390	0000001	17904.98	29/05/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000398	0000001	23321.22	30/05/2018	000000006999X	024694	000000	2495.37	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000399	0000001	22683.60	30/05/2018	000000006999X	024694	000000	1948.15	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000400	0000001	92786.88	30/05/2018	000000006999X	024694	000000	17708.87	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000401	0000001	11463.64	30/05/2018	0000000163732	024694	000000	917.04	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000402	0000001	31180.33	30/05/2018	0000000163732	024694	000000	5257.25	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000403	0000001	20412.16	30/05/2018	0000000163732	024694	000000	2571.75	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000416	0000001	9.70	30/05/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000405	0000001	10822.23	30/05/2018	0000000163732	024694	000000	2196.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000406	0000001	37259.20	30/05/2018	0000000163732	024694	000000	6094.38	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000407	0000001	22449.33	30/05/2018	0000000163732	024694	000000	4976.14	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000408	0000001	19210.79	30/05/2018	0000000163732	024694	000000	2174.64	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000409	0000001	1800.00	30/05/2018	0000000163732	024694	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000394	0000001	180.00	04/06/2018	000000006999X	024694	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000404	0000001	1000.00	04/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000421	0000001	9.70	04/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000422	0000001	1365.00	04/06/2018	000000011121X	024694	000000	68.25	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000423	0000001	945.00	04/06/2018	000000011121X	024694	000000	47.25	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000391	0000001	64.20	05/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000414	0000001	560.00	05/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000419	0000001	300.00	05/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000420	0000001	300.00	05/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000395	0000001	2000.00	05/06/2018	000000006999X	024694	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000432	0000001	6410.00	06/06/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000433	0000001	10950.00	06/06/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000434	0000001	15988.60	06/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000435	0000001	1080.00	07/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000436	0000001	169.90	07/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000437	0000001	258.30	07/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000446	0000001	5517.10	07/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000447	0000001	9.70	07/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000387	0000001	1575.00	07/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000410	0000001	3950.00	08/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000411	0000001	3950.00	08/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000412	0000001	2300.00	08/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000413	0000001	3300.00	08/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000385	0000001	9439.97	08/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000448	0000001	16305.68	08/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000417	0000001	7500.00	08/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000452	0000001	2486.00	08/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000453	0000001	29.10	08/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000454	0000001	34042.93	08/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000455	0000001	29819.02	08/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000352	0000001	1539.40	08/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000164	0000001	20196.59	08/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000449	0000001	10140.43	11/06/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000457	0000001	1500.00	13/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000458	0000001	180.00	14/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000438	0000001	2150.00	14/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000461	0000001	27.87	14/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000463	0000001	27.87	14/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000464	0000001	16.03	14/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000465	0000001	89.50	18/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000460	0000001	9863.43	18/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000456	0000001	367.50	19/06/2018	000000006999X	024694	000000	18.37	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000472	0000001	9.70	19/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000473	0000001	241.07	19/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000475	0000001	765.57	19/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000380	0000001	1585.16	19/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000466	0000001	138.00	19/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000471	0000001	26940.00	20/06/2018	0000000163813	024694	000000	1347.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000445	0000001	2340.00	20/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000476	0000001	98.00	21/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000418	0000001	700.00	21/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000477	0000001	1585.16	26/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000478	0000001	1890.00	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000479	0000001	3780.00	26/06/2018	0000000128406	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000480	0000001	182.16	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000481	0000001	182.16	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000482	0000001	554.40	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000483	0000001	182.16	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000484	0000001	554.40	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000485	0000001	182.16	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000486	0000001	198.00	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000487	0000001	182.16	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000488	0000001	198.00	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000489	0000001	1138.50	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000490	0000001	2772.00	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000491	0000001	1138.50	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000492	0000001	1138.50	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000493	0000001	1138.50	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000494	0000001	2772.00	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000495	0000001	990.00	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000496	0000001	990.00	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000497	0000001	2772.00	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000499	0000001	390.34	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000500	0000001	390.34	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000501	0000001	390.34	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000502	0000001	594.00	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000503	0000001	1663.20	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000504	0000001	390.34	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000505	0000001	390.34	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000506	0000001	1663.20	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000507	0000001	390.34	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000509	0000001	342.72	26/06/2018	0000000128406	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000510	0000001	2400.00	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000511	0000001	428.40	26/06/2018	0000000128406	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000512	0000001	342.72	26/06/2018	0000000128406	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000513	0000001	153.00	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000514	0000001	342.72	26/06/2018	0000000128406	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000515	0000001	975.00	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000516	0000001	342.72	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000517	0000001	342.72	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000518	0000001	342.72	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000519	0000001	2400.00	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000520	0000001	428.40	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000521	0000001	153.00	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000522	0000001	342.72	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000523	0000001	975.00	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000524	0000001	342.72	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000525	0000001	342.72	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000526	0000001	342.72	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000527	0000001	594.00	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000534	0000001	390.34	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000535	0000001	390.34	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000536	0000001	390.34	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000537	0000001	390.34	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000538	0000001	1663.20	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000539	0000001	594.00	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000540	0000001	390.34	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000541	0000001	675.00	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000542	0000001	675.00	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000543	0000001	675.00	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000544	0000001	675.00	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000545	0000001	675.00	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000546	0000001	675.00	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000547	0000001	1.76	26/06/2018	0000000128406	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000529	0000001	390.34	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000530	0000001	390.34	26/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000533	0000001	25034.44	27/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000528	0000001	428.94	27/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000508	0000001	390.34	28/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000498	0000001	594.00	28/06/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000532	0000001	15326.56	28/06/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000601	0000001	4.55	29/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000548	0000001	23512.02	29/06/2018	000000006999X	024694	000000	2510.63	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000549	0000001	23504.16	29/06/2018	000000006999X	024694	000000	2070.57	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000550	0000001	92120.06	29/06/2018	000000006999X	024694	000000	17508.05	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000551	0000001	11153.20	29/06/2018	0000000163732	024694	000000	973.34	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000552	0000001	29406.00	29/06/2018	0000000163732	024694	000000	5115.35	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000553	0000001	20374.00	29/06/2018	0000000163732	024694	000000	3080.05	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000554	0000001	10416.63	29/06/2018	0000000163732	024694	000000	2163.95	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000555	0000001	45059.20	29/06/2018	0000000163732	024694	000000	7660.26	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000556	0000001	21944.40	29/06/2018	0000000163732	024694	000000	4797.39	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000557	0000001	20164.79	29/06/2018	0000000163732	024694	000000	2164.30	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000558	0000001	1800.00	29/06/2018	0000000163732	024694	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000559	0000001	58.97	29/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000560	0000001	1300.00	29/06/2018	000000011121X	024694	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000561	0000001	9.70	29/06/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000566	0000001	4.55	02/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000575	0000001	9.70	03/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000459	0000001	2000.00	03/07/2018	000000006999X	024694	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000439	0000001	1100.00	03/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000579	0000001	17.55	06/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000580	0000001	29.82	06/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000581	0000001	29.82	06/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000578	0000001	6574.00	09/07/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000583	0000001	13471.65	10/07/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000602	0000001	10502.57	10/07/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000603	0000001	4000.00	10/07/2018	0000000163732	024694	000000	263.87	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000604	0000001	19.40	10/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000586	0000001	7121.50	10/07/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000587	0000001	10370.00	10/07/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000568	0000001	3950.00	10/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000569	0000001	3950.00	10/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000570	0000001	2300.00	10/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000571	0000001	3300.00	10/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000597	0000001	13001.65	10/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000618	0000001	30534.17	10/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000619	0000001	34011.49	10/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000608	0000001	69.00	11/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000609	0000001	29.10	11/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000577	0000001	7500.00	11/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000564	0000001	1100.00	11/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000565	0000001	321.00	11/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000440	0000001	800.00	12/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000441	0000001	800.00	12/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000451	0000001	1810.00	12/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000572	0000001	300.00	12/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000573	0000001	800.00	12/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000574	0000001	300.00	12/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000585	0000001	370.37	12/07/2018	000000006999X	024694	000000	18.51	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000615	0000001	29.10	12/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000610	0000001	570.00	13/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000611	0000001	500.00	17/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000616	0000001	89.52	17/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000621	0000001	7958.71	17/07/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000622	0000001	1585.16	17/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000624	0000001	820.96	17/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000625	0000001	188.27	17/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000605	0000001	1500.00	17/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000606	0000001	500.00	17/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000607	0000001	1000.00	17/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000584	0000001	635.10	17/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000582	0000001	562.10	17/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000626	0000001	98.00	18/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000627	0000001	700.00	19/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000612	0000001	2250.00	20/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000633	0000001	19.40	20/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000631	0000001	600.00	20/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000588	0000001	700.00	20/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000634	0000001	1788.00	23/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000635	0000001	9.70	23/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000629	0000001	1610.00	23/07/2018	000000011121X	024694	000000	80.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000630	0000001	1150.00	23/07/2018	000000011121X	024694	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000636	0000001	600.00	24/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000632	0000001	60402.52	24/07/2018	0000000163813	024694	000000	3020.13	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000640	0000001	180.00	25/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000641	0000001	180.00	25/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000638	0000001	60.35	25/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000639	0000001	5618.25	26/07/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000590	0000001	1200.00	26/07/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000644	0000001	9.70	27/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000442	0000001	800.00	27/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000443	0000001	800.00	27/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000648	0000001	260.00	30/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000649	0000001	300.00	30/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000650	0000001	8923.17	30/07/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000642	0000001	278.00	30/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000654	0000001	98123.32	31/07/2018	000000006999X	024694	000000	18595.57	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000655	0000001	11153.20	31/07/2018	0000000163732	024694	000000	973.34	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000656	0000001	35963.20	31/07/2018	0000000163732	024694	000000	5645.89	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000657	0000001	22610.52	31/07/2018	0000000163732	024694	000000	3552.22	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000658	0000001	12608.03	31/07/2018	0000000163732	024694	000000	2370.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000659	0000001	45059.20	31/07/2018	0000000163732	024694	000000	7740.26	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000660	0000001	26794.11	31/07/2018	0000000163732	024694	000000	5739.13	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000661	0000001	21118.79	31/07/2018	0000000163732	024694	000000	2457.28	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000662	0000001	1800.00	31/07/2018	0000000163732	024694	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000651	0000001	790.00	31/07/2018	0000000163732	024694	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000668	0000001	10.15	31/07/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000669	0000001	6410.00	01/08/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000686	0000001	4.60	01/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000685	0000001	20.30	02/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000670	0000001	10863.90	02/08/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000671	0000001	800.00	02/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000672	0000001	450.00	02/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000673	0000001	14853.70	02/08/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000663	0000001	880.00	02/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000614	0000001	2000.00	02/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000444	0000001	800.00	02/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000645	0000001	300.00	06/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000647	0000001	300.00	06/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000677	0000001	550.00	07/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000675	0000001	1500.00	07/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000680	0000001	650.00	07/08/2018	0000000163732	024694	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000681	0000001	10100.00	07/08/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000682	0000001	10576.34	08/08/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000684	0000001	47.48	08/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000687	0000001	87.41	08/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000697	0000001	3903.68	08/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000690	0000001	17045.54	08/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000691	0000001	13000.01	09/08/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000692	0000001	1050.00	09/08/2018	0000000163732	024694	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000693	0000001	1050.00	09/08/2018	0000000163732	024694	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000688	0000001	350.00	09/08/2018	000000006999X	024694	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000700	0000001	10.15	09/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000701	0000001	5467.00	10/08/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000713	0000001	30609.97	10/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000714	0000001	35493.08	10/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000699	0000001	10.15	10/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000683	0000001	3706.46	10/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000652	0000001	23512.02	10/08/2018	000000006999X	024694	000000	2510.63	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000653	0000001	22580.57	10/08/2018	000000006999X	024694	000000	1996.68	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000664	0000001	2300.00	10/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000665	0000001	3950.00	10/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000666	0000001	3950.00	10/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000667	0000001	3300.00	10/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000702	0000001	20.30	13/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000703	0000001	10.15	14/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000674	0000001	700.00	14/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000696	0000001	180.00	14/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000704	0000001	10.15	15/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000705	0000001	102.31	20/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000707	0000001	1190.10	20/08/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000708	0000001	5516.65	20/08/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000710	0000001	614.75	20/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000715	0000001	182.37	21/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000716	0000001	350.00	22/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000709	0000001	6410.00	22/08/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000720	0000001	514.47	23/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000721	0000001	1585.16	23/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000711	0000001	1150.00	27/08/2018	0000000163732	024694	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000712	0000001	1610.00	27/08/2018	0000000163732	024694	000000	80.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000725	0000001	570.00	27/08/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000728	0000001	10.15	28/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000678	0000001	7500.00	28/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000683	0000002	6797.91	28/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000729	0000001	4084.88	30/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000727	0000001	125.00	30/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000731	0000001	95292.49	30/08/2018	000000006999X	024694	000000	17790.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000732	0000001	13586.80	30/08/2018	0000000163732	024694	000000	1168.02	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000733	0000001	28189.20	30/08/2018	0000000163732	024694	000000	5030.98	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000734	0000001	21596.98	30/08/2018	0000000163732	024694	000000	3256.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000735	0000001	10822.23	30/08/2018	0000000163732	024694	000000	2196.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000736	0000001	40273.85	30/08/2018	0000000163732	024694	000000	6269.15	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000737	0000001	23829.20	30/08/2018	0000000163732	024694	000000	5005.18	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000738	0000001	15164.79	30/08/2018	0000000163732	024694	000000	1249.18	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000739	0000001	1800.00	30/08/2018	0000000163732	024694	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000745	0000001	10.15	30/08/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000805	0000001	4.60	03/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000740	0000001	3157.14	03/09/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000743	0000001	1150.00	03/09/2018	0000000163732	024694	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000744	0000001	69.00	03/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000722	0000001	17.38	03/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000723	0000001	29.67	03/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000724	0000001	32.54	03/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000717	0000001	295.00	03/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000694	0000001	2520.00	04/09/2018	000000006999X	024694	000000	39.58	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000750	0000001	1540.00	04/09/2018	0000000163732	024694	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000757	0000001	15387.00	04/09/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000763	0000001	1000.00	04/09/2018	0000000163732	024694	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000758	0000001	13354.80	05/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000773	0000001	10080.00	06/09/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000779	0000001	1500.00	06/09/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000780	0000001	7255.00	10/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000781	0000001	10533.10	10/09/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000803	0000001	10.15	10/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000804	0000001	30.45	10/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000813	0000001	31727.50	10/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000814	0000001	22829.40	10/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000729	0000002	19427.14	10/09/2018	000000006999X	024694	000000	2548.79	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000730	0000001	22165.58	10/09/2018	000000006999X	024694	000000	1963.47	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000774	0000001	170.00	11/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000753	0000001	1500.00	11/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000768	0000001	100.00	11/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000769	0000001	155.00	11/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000772	0000001	180.00	11/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000789	0000001	6410.00	12/09/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000790	0000001	31.24	12/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000791	0000001	31.24	12/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000792	0000001	17.63	12/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000793	0000001	1004.50	13/09/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000794	0000001	1162.00	13/09/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000795	0000001	6394.60	13/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000796	0000001	81.78	13/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000797	0000001	1000.00	13/09/2018	0000000163732	024694	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000798	0000001	1400.00	13/09/2018	0000000163732	024694	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000807	0000001	60.00	17/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000808	0000001	4515.00	18/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000809	0000001	1000.00	18/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000810	0000001	2340.00	18/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000811	0000001	30.45	18/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000806	0000001	284.70	18/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000799	0000001	240.90	18/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000800	0000001	5280.00	18/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000801	0000001	320.00	18/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000802	0000001	350.00	18/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000771	0000001	550.00	18/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000764	0000001	300.00	18/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000765	0000001	300.00	18/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000754	0000001	342.22	18/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000756	0000001	386.11	18/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000816	0000001	761.67	18/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000818	0000001	1585.16	18/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000646	0000001	800.00	18/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000815	0000001	170.06	19/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000819	0000001	98.00	20/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000676	0000001	470.00	21/09/2018	000000006999X	024694	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000820	0000001	1890.00	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000821	0000001	182.16	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000823	0000001	182.16	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000824	0000001	554.40	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000825	0000001	1138.50	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000832	0000001	1138.50	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000833	0000001	990.00	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000834	0000001	990.00	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000835	0000001	2772.00	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000836	0000001	455.40	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000837	0000001	455.40	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000838	0000001	594.00	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000839	0000001	455.40	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000840	0000001	455.40	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000841	0000001	2400.00	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000842	0000001	342.72	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000843	0000001	975.00	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000844	0000001	342.72	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000845	0000001	2400.00	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000846	0000001	428.40	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000847	0000001	975.00	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000848	0000001	342.72	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000849	0000001	342.72	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000850	0000001	342.72	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000851	0000001	594.00	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000852	0000001	390.34	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000853	0000001	390.34	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000854	0000001	390.34	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000855	0000001	390.34	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000856	0000001	390.34	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000857	0000001	594.00	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000858	0000001	3780.00	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000859	0000001	182.16	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000860	0000001	554.40	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000861	0000001	182.16	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000862	0000001	198.00	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000863	0000001	182.16	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000864	0000001	198.00	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000865	0000001	2772.00	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000866	0000001	1138.50	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000867	0000001	1138.50	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000868	0000001	2772.00	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000869	0000001	455.40	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000870	0000001	1663.20	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000871	0000001	1663.20	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000872	0000001	342.72	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000873	0000001	153.00	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000874	0000001	342.72	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000875	0000001	342.72	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000876	0000001	153.00	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000877	0000001	342.72	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000878	0000001	675.00	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000879	0000001	675.00	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000884	0000001	675.00	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000885	0000001	675.00	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000886	0000001	675.00	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000887	0000001	390.34	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000888	0000001	390.34	25/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000780	0000002	6248.42	25/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000786	0000001	1100.00	26/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000898	0000001	10.15	26/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000889	0000001	455.40	26/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000890	0000001	594.00	26/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000891	0000001	428.40	26/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000892	0000001	342.72	26/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000893	0000001	1663.20	26/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000894	0000001	675.00	26/09/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000939	0000001	10.15	28/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000814	0000002	16357.23	28/09/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000904	0000001	98952.57	28/09/2018	000000006999X	024694	000000	19413.54	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000905	0000001	13788.80	28/09/2018	0000000163732	024694	000000	1265.30	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000906	0000001	28189.20	28/09/2018	0000000163732	024694	000000	5030.98	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000907	0000001	20374.00	28/09/2018	0000000163732	024694	000000	2961.89	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000908	0000001	10416.63	28/09/2018	0000000163732	024694	000000	2043.74	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000909	0000001	48073.85	28/09/2018	0000000163732	024694	000000	7995.03	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000910	0000001	26059.20	28/09/2018	0000000163732	024694	000000	5633.57	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000911	0000001	15164.79	28/09/2018	0000000163732	024694	000000	1249.18	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000912	0000001	1800.00	28/09/2018	0000000163732	024694	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000942	0000001	4.60	01/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000941	0000001	20.30	03/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000934	0000001	4037.95	03/10/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000899	0000001	900.00	03/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000901	0000001	44500.00	03/10/2018	0000000163813	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000927	0000001	2000.00	03/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000928	0000001	550.00	03/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000929	0000001	550.00	03/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000930	0000001	550.00	03/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000931	0000001	11317.85	03/10/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000932	0000001	13551.75	03/10/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000895	0000001	160.00	03/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000896	0000001	670.00	03/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000718	0000001	575.00	03/10/2018	000000006999X	024694	000000	28.75	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000935	0000001	470.40	04/10/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000940	0000001	10125.00	04/10/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000897	0000001	354.71	08/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000943	0000001	10.15	08/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000945	0000001	10.15	09/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000946	0000001	11720.61	10/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000947	0000001	11112.83	10/10/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000948	0000001	20.03	10/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000949	0000001	34.75	10/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000950	0000001	34.85	10/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000951	0000001	40.60	10/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000961	0000001	31013.42	10/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000962	0000001	30780.67	10/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000944	0000001	91.53	10/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000936	0000001	160.00	10/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000902	0000001	23512.02	10/10/2018	000000006999X	024694	000000	2510.63	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000903	0000001	22673.59	10/10/2018	000000006999X	024694	000000	2004.11	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000955	0000001	835.25	16/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000956	0000001	1585.16	16/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000957	0000001	185.32	16/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000952	0000001	2430.00	16/10/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000953	0000001	6703.90	18/10/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000954	0000001	588.75	18/10/2018	0000000163732	024694	000000	29.44	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000958	0000001	1801.10	18/10/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000959	0000001	13204.10	18/10/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000921	0000001	2000.00	19/10/2018	000000006999X	024694	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000719	0000001	2000.00	19/10/2018	000000006999X	024694	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000976	0000001	150.00	23/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000977	0000001	150.00	23/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000960	0000001	481.00	24/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000981	0000001	950.00	24/10/2018	0000000163732	024694	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000983	0000001	479.40	24/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000986	0000001	10.15	24/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000969	0000001	836.00	24/10/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000970	0000001	988.00	24/10/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000971	0000001	760.00	24/10/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000972	0000001	2244.17	24/10/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000973	0000001	2432.71	24/10/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000974	0000001	2867.31	24/10/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000751	0000001	1100.00	24/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000975	0000001	60414.07	26/10/2018	0000000163813	024694	000000	3020.70	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000984	0000001	16498.72	26/10/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000992	0000001	98.00	29/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001003	0000001	20.30	30/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000978	0000001	9128.75	30/10/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000766	0000001	800.00	30/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000913	0000001	300.00	30/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000914	0000001	300.00	30/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000915	0000001	800.00	30/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001004	0000001	10.15	31/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000991	0000001	4084.88	31/10/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000994	0000001	85886.33	31/10/2018	000000006999X	024694	000000	17242.69	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000995	0000001	13788.80	31/10/2018	0000000163732	024694	000000	1265.30	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000996	0000001	28189.20	31/10/2018	0000000163732	024694	000000	4629.61	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000997	0000001	20374.00	31/10/2018	0000000163732	024694	000000	3097.89	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000998	0000001	10416.63	31/10/2018	0000000163732	024694	000000	2043.74	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000999	0000001	40673.85	31/10/2018	0000000163732	024694	000000	6553.25	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001000	0000001	20259.20	31/10/2018	0000000163732	024694	000000	3910.11	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001001	0000001	15164.79	31/10/2018	0000000163732	024694	000000	1292.51	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001002	0000001	1800.00	31/10/2018	0000000163732	024694	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001028	0000001	4.60	01/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001029	0000001	10.15	06/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001006	0000001	180.00	06/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000987	0000001	420.00	06/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000989	0000001	2500.00	06/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000990	0000001	240.90	06/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001014	0000001	4864.00	07/11/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001015	0000001	13375.20	07/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001016	0000001	15120.72	07/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001017	0000001	10230.50	07/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001018	0000001	11719.00	07/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001019	0000001	3820.00	07/11/2018	0000000163732	024694	000000	198.14	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001020	0000001	500.00	07/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001011	0000001	2130.00	07/11/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001022	0000001	10400.00	08/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001012	0000001	2000.00	09/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001013	0000001	550.00	09/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001059	0000001	40.60	09/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001021	0000001	480.00	09/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000988	0000001	635.00	09/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000991	0000002	19427.14	09/11/2018	000000006999X	024694	000000	3258.75	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000993	0000001	22687.90	09/11/2018	000000006999X	024694	000000	2037.05	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001031	0000001	562.00	09/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001032	0000001	81.78	09/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001033	0000001	2000.00	09/11/2018	000000006999X	024694	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000759	0000001	3300.00	09/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000760	0000001	3950.00	09/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000761	0000001	2300.00	09/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000762	0000001	3950.00	09/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000788	0000001	7500.00	09/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001122	0000001	31930.40	09/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001123	0000001	31848.06	09/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001034	0000001	14157.19	12/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001035	0000001	12732.56	12/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001036	0000001	100.00	12/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001037	0000001	250.00	12/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001038	0000001	100.00	12/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001039	0000001	100.00	12/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001040	0000001	100.00	12/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001041	0000001	100.00	12/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001042	0000001	100.00	12/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001043	0000001	200.00	12/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001044	0000001	100.00	12/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001045	0000001	100.00	12/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001046	0000001	400.00	12/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001047	0000001	500.00	12/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001048	0000001	500.00	12/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001049	0000001	200.00	12/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001050	0000001	100.00	12/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001051	0000001	100.00	12/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001052	0000001	150.00	12/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001053	0000001	100.00	12/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001054	0000001	100.00	12/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001055	0000001	100.00	12/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001056	0000001	100.00	12/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001060	0000001	6085.80	14/11/2018	000000015766X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001064	0000001	1000.00	14/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001058	0000001	1458.00	14/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000812	0000001	1724.00	14/11/2018	000000015766X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000770	0000001	700.00	19/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001066	0000001	19.82	19/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001068	0000001	33.83	19/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001069	0000001	33.83	19/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001074	0000001	98.00	19/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001075	0000001	614.72	19/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001061	0000001	75.00	19/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001062	0000001	160.00	19/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001063	0000001	180.00	19/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001057	0000001	730.00	19/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001007	0000001	1585.16	20/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001076	0000001	554.80	20/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001070	0000001	1500.82	20/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001071	0000001	13000.18	20/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001072	0000001	3002.85	20/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001073	0000001	919.80	20/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001065	0000001	2938.00	20/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001092	0000001	212.78	20/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001084	0000001	7411.00	22/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001086	0000001	2000.00	22/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001087	0000001	1173.00	22/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001096	0000001	10.15	22/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001080	0000001	3400.00	22/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001081	0000001	1500.00	22/11/2018	0000000163732	024694	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001082	0000001	1500.00	22/11/2018	0000000163732	024694	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000985	0000001	3000.00	22/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001093	0000001	885.75	23/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001078	0000001	6878.00	26/11/2018	000000015766X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001079	0000001	840.00	26/11/2018	0000000012033	082538	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001090	0000001	850.00	27/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001097	0000001	445.30	27/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001098	0000001	890.00	27/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001095	0000001	3500.00	27/11/2018	0000000163732	024694	000000	318.95	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001114	0000001	302.40	29/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001099	0000001	35200.00	29/11/2018	000000015766X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001100	0000001	1216.00	29/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001101	0000001	1292.00	29/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001102	0000001	1824.00	29/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001103	0000001	3801.43	29/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001104	0000001	1069.25	29/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001105	0000001	1360.16	29/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001106	0000001	1200.17	29/11/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001115	0000001	9402.63	30/11/2018	0000000163732	024694	000000	2043.74	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001112	0000001	28189.20	30/11/2018	0000000163732	024694	000000	5059.21	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001113	0000001	20374.00	30/11/2018	0000000163732	024694	000000	2937.89	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001110	0000001	87210.60	30/11/2018	000000006999X	024694	000000	17800.21	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001117	0000001	20259.20	30/11/2018	0000000163732	024694	000000	3830.11	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001119	0000001	2233.33	30/11/2018	0000000163732	024694	000000	200.99	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001132	0000001	10.15	30/11/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001008	0000001	800.00	03/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001009	0000001	300.00	03/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001010	0000001	300.00	03/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001135	0000001	16783.22	04/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001136	0000001	2478.50	04/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001137	0000001	14732.70	04/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001138	0000001	1500.00	04/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001120	0000001	1216.80	04/12/2018	0000000163732	024694	000000	97.34	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001118	0000001	16118.79	04/12/2018	0000000163732	024694	000000	1368.83	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001111	0000001	12572.00	04/12/2018	0000000163732	024694	000000	1167.96	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001116	0000001	48014.85	04/12/2018	0000000163732	024694	000000	8319.66	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001199	0000001	10.15	04/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001200	0000001	4.60	04/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001198	0000001	20.30	05/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001143	0000001	5488.00	05/12/2018	000000015766X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001144	0000001	6600.60	05/12/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001145	0000001	10350.00	05/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001146	0000001	2190.00	05/12/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001121	0000001	5693.18	05/12/2018	000000006999X	024694	000000	455.44	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001107	0000001	16834.02	05/12/2018	000000006999X	024694	000000	2800.82	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001142	0000001	5083.00	06/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001159	0000001	98.00	06/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001160	0000001	16185.31	10/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001161	0000001	14425.61	10/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001162	0000001	1100.00	10/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001147	0000001	550.00	10/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001156	0000001	240.90	10/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001157	0000001	1500.00	10/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001158	0000001	9738.85	10/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001201	0000001	50.75	10/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001315	0000001	29058.98	10/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001316	0000001	25449.29	10/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001108	0000001	23627.59	10/12/2018	000000006999X	024694	000000	2080.43	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001083	0000001	15065.68	10/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000767	0000001	1136.59	10/12/2018	000000006999X	024694	000000	56.83	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000919	0000001	7500.00	10/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000933	0000001	938.00	10/12/2018	000000006999X	024694	000000	46.90	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001094	0000001	1585.16	11/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001202	0000001	20.30	11/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001163	0000001	550.00	11/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001174	0000001	32.88	12/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001175	0000001	32.88	12/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001176	0000001	18.99	12/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001178	0000001	81.78	12/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001172	0000001	2300.00	13/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001182	0000001	2100.00	13/12/2018	0000000163732	024694	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001183	0000001	2100.00	13/12/2018	0000000163732	024694	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001186	0000001	93576.10	14/12/2018	0000000163813	024694	000000	4678.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001203	0000001	40.60	14/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001206	0000001	14717.68	14/12/2018	000000006999X	024694	000000	1790.78	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001207	0000001	79955.97	14/12/2018	000000006999X	024694	000000	6601.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001169	0000001	3950.00	14/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001170	0000001	3950.00	14/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001209	0000001	19948.32	14/12/2018	000000006999X	024694	000000	2237.24	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001210	0000001	10224.60	14/12/2018	000000006999X	024694	000000	835.01	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001211	0000001	21575.55	14/12/2018	000000006999X	024694	000000	2738.14	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001212	0000001	1300.00	14/12/2018	000000006999X	024694	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001208	0000001	28797.60	17/12/2018	0000000163732	024694	000000	2303.71	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001181	0000001	5145.00	17/12/2018	000000015766X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001213	0000001	252.00	18/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001214	0000001	10.15	18/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001215	0000001	675.00	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001216	0000001	675.00	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001217	0000001	675.00	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001218	0000001	675.00	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001219	0000001	675.00	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001220	0000001	675.00	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001221	0000001	390.34	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001222	0000001	390.34	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001223	0000001	1663.20	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001224	0000001	142.80	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001225	0000001	430.95	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001226	0000001	342.72	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001227	0000001	342.72	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001228	0000001	428.40	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001229	0000001	342.72	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001230	0000001	1663.20	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001231	0000001	594.00	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001232	0000001	2772.00	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001233	0000001	1138.50	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001234	0000001	198.00	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001235	0000001	182.16	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001244	0000001	3780.00	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001245	0000001	2400.00	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001246	0000001	342.72	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001247	0000001	975.00	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001248	0000001	342.72	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001249	0000001	2400.00	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001250	0000001	546.48	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001251	0000001	546.48	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001252	0000001	546.48	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001253	0000001	594.00	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001254	0000001	546.48	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001255	0000001	546.48	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001256	0000001	2772.00	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001257	0000001	990.00	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001258	0000001	990.00	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001259	0000001	554.40	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001260	0000001	1138.50	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001261	0000001	1138.50	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001262	0000001	182.16	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001263	0000001	182.16	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001264	0000001	1890.00	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001265	0000001	153.00	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001266	0000001	1663.20	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001267	0000001	1138.50	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001240	0000001	198.00	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001241	0000001	182.16	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001242	0000001	554.40	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001276	0000001	390.34	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001277	0000001	594.00	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001278	0000001	390.34	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001279	0000001	390.34	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001280	0000001	390.34	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001281	0000001	390.34	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001282	0000001	594.00	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001283	0000001	430.95	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001284	0000001	430.95	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001285	0000001	975.00	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001286	0000001	428.40	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001290	0000001	430.95	18/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001291	0000001	192.84	18/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001292	0000001	794.26	18/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001091	0000001	937.46	18/12/2018	000000015766X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001089	0000001	1560.00	18/12/2018	0000000012033	082538	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001027	0000001	2000.00	18/12/2018	000000006999X	024694	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000982	0000001	611.00	18/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000689	0000001	4356.00	18/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001273	0000001	1046.50	19/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001205	0000001	8297.15	19/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001179	0000001	954.00	20/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001238	0000001	370.00	20/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001239	0000001	290.00	20/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001275	0000001	6699.05	20/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001243	0000001	182.16	20/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001274	0000001	11246.20	21/12/2018	0000000130303	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001295	0000001	6280.00	27/12/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001297	0000001	190.00	27/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001298	0000001	10180.00	27/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001299	0000001	3250.35	27/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001300	0000001	10.15	27/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001269	0000001	880.00	27/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001270	0000001	138.00	27/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001189	0000001	870.00	27/12/2018	0000000012033	082538	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000922	0000001	1100.00	27/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0000920	0000001	700.00	28/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001030	0000001	7500.00	28/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001196	0000001	15048.85	28/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001124	0000001	2000.00	28/12/2018	000000006999X	024694	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001204	0000001	3500.00	28/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001302	0000001	23627.59	28/12/2018	000000006999X	024694	000000	2080.43	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001303	0000001	86563.18	28/12/2018	000000006999X	024694	000000	17782.67	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001304	0000001	11558.00	28/12/2018	0000000163732	024694	000000	1005.72	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001305	0000001	29608.80	28/12/2018	0000000163732	024694	000000	5172.77	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001306	0000001	20374.00	28/12/2018	0000000163732	024694	000000	2976.05	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001307	0000001	9402.63	28/12/2018	0000000163732	024694	000000	2033.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001308	0000001	40214.85	28/12/2018	0000000163732	024694	000000	6513.78	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001309	0000001	20259.20	28/12/2018	0000000163732	024694	000000	3833.79	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001310	0000001	17418.79	28/12/2018	0000000163732	024694	000000	1429.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001311	0000001	1800.00	28/12/2018	0000000163732	024694	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001312	0000001	1216.80	28/12/2018	0000000163732	024694	000000	97.34	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001313	0000001	15974.85	28/12/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001317	0000001	4906.50	28/12/2018	000000011121X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001318	0000001	2300.00	28/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001319	0000001	3950.00	28/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001320	0000001	3950.00	28/12/2018	0000000163732	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001322	0000001	10.15	28/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - FMS	0001323	0000001	10.15	31/12/2018	000000006999X	024694	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 1129

Última atualização: 11/06/2024