de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE SAUDE	0000016	0000001	200.00	11/01/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000017	0000001	200.00	15/01/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000022	0000001	3682.20	15/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000023	0000001	4965.70	15/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000019	0000001	5120.70	16/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000021	0000001	4322.14	16/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000034	0000001	7895.00	22/01/2019	0000000269344	014494	000000	394.75	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000043	0000001	8538.99	24/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000045	0000001	10000.00	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000061	0000001	765.00	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000062	0000001	765.00	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000063	0000001	765.00	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000065	0000001	765.00	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000066	0000001	765.00	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000067	0000001	765.00	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000068	0000001	765.00	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000069	0000001	306.00	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000070	0000001	375.00	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000071	0000001	765.00	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000072	0000001	693.00	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000073	0000001	693.00	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000074	0000001	693.00	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000075	0000001	693.00	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000076	0000001	693.00	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000077	0000001	231.00	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000001	693.00	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000079	0000001	693.00	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000080	0000001	693.00	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000081	0000001	693.00	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000082	0000001	375.00	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000083	0000001	306.00	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000084	0000001	1092.60	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000085	0000001	1092.60	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000086	0000001	1092.60	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000087	0000001	1092.60	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000088	0000001	1092.60	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000089	0000001	1092.60	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000090	0000001	1092.60	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000091	0000001	375.00	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000093	0000001	375.00	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000094	0000001	306.00	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000095	0000001	534.00	30/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000111	0000001	998.00	30/01/2019	0000000269344	014494	000000	79.84	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000112	0000001	6908.04	30/01/2019	0000000269344	014494	000000	792.68	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000113	0000001	1996.00	30/01/2019	0000000269344	014494	000000	159.68	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000114	0000001	10500.00	30/01/2019	0000000269344	014494	000000	840.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000115	0000001	3010.33	30/01/2019	0000000269344	014494	000000	832.72	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000116	0000001	4790.40	30/01/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000117	0000001	2495.00	30/01/2019	0000000269344	014494	000000	274.44	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
SECRETARIA DE SAUDE	0000042	0000001	482.95	30/01/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000044	0000001	300.00	30/01/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000033	0000001	2106.00	30/01/2019	0000000192244	014494	000000	105.30	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000110	0000001	2186.80	30/01/2019	0000000192244	014494	000000	174.94	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000103	0000001	9370.73	31/01/2019	0000000192244	014494	000000	1101.82	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000105	0000001	5790.26	31/01/2019	0000000192244	014494	000000	636.91	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000106	0000001	8360.68	31/01/2019	0000000192244	014494	000000	979.53	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000107	0000001	1247.50	31/01/2019	0000000192244	014494	000000	137.22	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000108	0000001	14225.02	31/01/2019	0000000192244	014494	000000	2070.01	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000123	0000001	1100.00	31/01/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000096	0000001	534.00	31/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000097	0000001	12296.06	31/01/2019	0000000269344	014494	000000	1870.84	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000098	0000001	5970.40	31/01/2019	0000000269344	014494	000000	510.90	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000099	0000001	10064.67	31/01/2019	0000000269344	014494	000000	1236.14	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000100	0000001	9386.70	31/01/2019	0000000269344	014494	000000	2060.55	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000101	0000001	2762.68	31/01/2019	0000000269344	014494	000000	414.62	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000102	0000001	37943.64	31/01/2019	0000000269344	014494	000000	7558.73	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000104	0000001	2714.38	31/01/2019	0000000192244	014494	000000	298.58	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000064	0000001	765.00	31/01/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000055	0000001	700.00	04/02/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000057	0000001	2750.00	04/02/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000058	0000001	500.00	04/02/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000060	0000001	1550.00	04/02/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000092	0000001	1271.00	04/02/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000109	0000001	170000.00	06/02/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000056	0000001	3100.00	07/02/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000121	0000001	2270.00	07/02/2019	0000000269344	014494	000000	113.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000025	0000001	10873.20	08/02/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000124	0000001	700.00	08/02/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000054	0000001	230.00	08/02/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000046	0000001	7200.00	08/02/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000026	0000001	7248.80	08/02/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000024	0000001	480.00	11/02/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000131	0000001	480.00	11/02/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000126	0000001	3158.00	11/02/2019	0000000192244	014494	000000	157.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000120	0000001	550.00	12/02/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000136	0000001	1322.00	12/02/2019	0000000192244	014494	000000	66.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000137	0000001	16938.83	13/02/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000138	0000001	7510.60	13/02/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000141	0000001	279.20	14/02/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000142	0000001	140.00	14/02/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000135	0000001	400.00	14/02/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000143	0000001	80.00	19/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000144	0000001	130.03	19/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000001	50.05	19/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000032	0000001	127.01	19/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000147	0000001	1050.00	20/02/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000148	0000001	900.00	20/02/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000119	0000001	450.00	20/02/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000001	600.00	20/02/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000157	0000001	140.00	22/02/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000155	0000001	1516.00	25/02/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000156	0000001	600.00	25/02/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000146	0000001	1579.00	25/02/2019	0000000192244	014494	000000	78.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000162	0000001	250.00	26/02/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000163	0000001	400.00	26/02/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000164	0000001	700.00	26/02/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000165	0000001	482.59	26/02/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000169	0000001	65.00	28/02/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000170	0000001	150.00	28/02/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000171	0000001	1285.00	28/02/2019	0000000192244	014494	000000	64.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000197	0000001	8360.68	28/02/2019	0000000192244	014494	000000	979.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000201	0000001	13892.36	28/02/2019	0000000192244	014494	000000	1451.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000204	0000001	1247.50	28/02/2019	0000000192244	014494	000000	137.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000215	0000001	3184.80	28/02/2019	0000000192244	014494	000000	254.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000216	0000001	9703.39	28/02/2019	0000000192244	014494	000000	1100.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000217	0000001	5790.26	28/02/2019	0000000192244	014494	000000	636.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000193	0000001	6635.72	28/02/2019	0000000269344	014494	000000	530.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000195	0000001	12296.06	28/02/2019	0000000269344	014494	000000	1073.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000198	0000001	6908.04	28/02/2019	0000000269344	014494	000000	1117.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000199	0000001	998.00	28/02/2019	0000000269344	014494	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000200	0000001	2714.38	28/02/2019	0000000192244	014494	000000	298.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000202	0000001	10064.67	28/02/2019	0000000269344	014494	000000	1300.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000203	0000001	1996.00	28/02/2019	0000000269344	014494	000000	159.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000205	0000001	37925.36	28/02/2019	0000000269344	014494	000000	7555.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000206	0000001	2762.68	28/02/2019	0000000269344	014494	000000	373.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000207	0000001	6624.02	28/02/2019	0000000269344	014494	000000	1077.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000208	0000001	2495.00	28/02/2019	0000000269344	014494	000000	274.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000209	0000001	4790.40	28/02/2019	0000000192244	014494	000000	383.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000210	0000001	10500.00	28/02/2019	0000000269344	014494	000000	840.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000212	0000001	3010.33	28/02/2019	0000000269344	014494	000000	331.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000176	0000001	700.00	07/03/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000181	0000001	3100.00	07/03/2019	0000000269344	014494	000000	155.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000183	0000001	6505.45	07/03/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000053	0000001	650.00	07/03/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000190	0000001	2316.00	08/03/2019	0000000192244	014494	000000	115.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000191	0000001	488.59	08/03/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000122	0000001	500.00	08/03/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000218	0000001	840.00	11/03/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000182	0000001	3910.00	15/03/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000219	0000001	900.00	18/03/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000220	0000001	2822.13	18/03/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000173	0000001	250.00	18/03/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000174	0000001	500.00	18/03/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000175	0000001	500.00	18/03/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000180	0000001	250.00	18/03/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000189	0000001	700.00	18/03/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000192	0000001	385.00	19/03/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000188	0000001	500.00	19/03/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000230	0000001	500.00	19/03/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000231	0000001	152.69	20/03/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000232	0000001	1000.00	21/03/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000233	0000001	534.00	21/03/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000252	0000001	10397.33	29/03/2019	0000000269344	014494	000000	1203.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000253	0000001	6624.02	29/03/2019	0000000269344	014494	000000	787.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000254	0000001	2762.68	29/03/2019	0000000269344	014494	000000	313.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000255	0000001	18790.00	29/03/2019	0000000269344	014494	000000	1803.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000256	0000001	998.00	29/03/2019	0000000269344	014494	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000257	0000001	9395.00	29/03/2019	0000000269344	014494	000000	845.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000258	0000001	6908.04	29/03/2019	0000000269344	014494	000000	711.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000259	0000001	1996.00	29/03/2019	0000000269344	014494	000000	159.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000260	0000001	10500.00	29/03/2019	0000000269344	014494	000000	840.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000261	0000001	3883.00	29/03/2019	0000000269344	014494	000000	427.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000262	0000001	3010.33	29/03/2019	0000000269344	014494	000000	331.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000263	0000001	7516.00	29/03/2019	0000000192244	014494	000000	676.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000267	0000001	2714.38	29/03/2019	0000000192244	014494	000000	298.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000271	0000001	36125.36	29/03/2019	0000000269344	014494	000000	8244.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000264	0000001	9370.73	29/03/2019	0000000192244	014494	000000	1030.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000265	0000001	5790.26	29/03/2019	0000000192244	014494	000000	636.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000266	0000001	14225.02	29/03/2019	0000000192244	014494	000000	1487.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000268	0000001	1247.50	29/03/2019	0000000192244	014494	000000	137.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000269	0000001	3184.80	29/03/2019	0000000192244	014494	000000	254.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000270	0000001	8360.68	29/03/2019	0000000192244	014494	000000	979.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000272	0000001	282.20	29/03/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000240	0000001	80.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000241	0000001	180.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000242	0000001	40.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000243	0000001	20.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000244	0000001	170.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000245	0000001	40.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000246	0000001	180.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000222	0000001	30.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000223	0000001	40.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000224	0000001	180.01	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000225	0000001	20.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000226	0000001	40.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000227	0000001	100.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000228	0000001	40.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000194	0000001	40.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000196	0000001	20.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000211	0000001	40.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000213	0000001	40.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000214	0000001	182.02	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000184	0000001	40.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000185	0000001	170.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000186	0000001	40.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000187	0000001	179.10	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000166	0000001	80.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000167	0000001	150.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000168	0000001	168.02	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000158	0000001	40.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000159	0000001	80.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000160	0000001	180.10	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000037	0000001	40.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000038	0000001	160.01	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000039	0000001	40.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000040	0000001	100.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000041	0000001	30.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000047	0000001	40.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000048	0000001	130.30	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000049	0000001	20.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000050	0000001	40.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000051	0000001	154.63	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000018	0000001	100.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000027	0000001	40.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000028	0000001	100.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000029	0000001	40.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000030	0000001	180.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000031	0000001	100.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000001	0000001	80.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000002	0000001	188.07	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000003	0000001	20.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000004	0000001	40.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000005	0000001	40.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000006	0000001	200.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000007	0000001	60.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000008	0000001	151.59	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000009	0000001	30.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000010	0000001	120.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000011	0000001	120.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000012	0000001	80.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000013	0000001	180.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000014	0000001	40.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000015	0000001	200.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000139	0000001	20.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000149	0000001	80.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000150	0000001	180.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000151	0000001	60.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000152	0000001	190.03	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000127	0000001	80.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000128	0000001	150.02	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000129	0000001	40.00	01/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000130	0000001	170.06	01/04/2019	0000000192244	014494	452451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000249	0000001	5457.00	01/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000250	0000001	1200.00	01/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000251	0000001	1385.00	01/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000273	0000001	100.00	02/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000274	0000001	70.00	02/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000275	0000001	180.00	02/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000234	0000001	210.00	03/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000281	0000001	81.44	03/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000238	0000001	1000.00	03/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000278	0000001	3301.70	04/04/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000279	0000001	3100.00	04/04/2019	0000000269344	014494	000000	155.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000247	0000001	700.00	08/04/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000239	0000001	200.00	08/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000287	0000001	487.32	08/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000221	0000001	480.00	08/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000132	0000001	1000.00	08/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000134	0000001	480.00	08/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000229	0000001	180.00	09/04/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000179	0000001	6863.64	09/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000288	0000001	850.00	09/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000301	0000001	700.00	09/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000177	0000001	10295.46	09/04/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000282	0000001	500.00	10/04/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000283	0000001	4260.75	10/04/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000284	0000001	2404.90	10/04/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000305	0000001	2750.00	10/04/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000276	0000001	11910.16	10/04/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000302	0000001	647.89	10/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000303	0000001	5105.00	10/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000291	0000001	150.00	10/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000292	0000001	150.00	10/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000293	0000001	150.00	10/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000294	0000001	150.00	10/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000295	0000001	800.00	10/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000296	0000001	1200.00	10/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000297	0000001	800.00	10/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000298	0000001	1600.00	10/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000172	0000001	650.00	10/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000125	0000001	3158.00	10/04/2019	0000000192244	014494	000000	157.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000304	0000001	700.00	15/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000321	0000001	40253.51	16/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000322	0000001	8335.84	16/04/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000328	0000001	369.16	22/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000333	0000001	100.00	24/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000334	0000001	400.00	24/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000335	0000001	150.00	24/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000336	0000001	100.00	24/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000337	0000001	100.00	24/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000338	0000001	150.00	24/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000345	0000001	156.00	25/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000340	0000001	7522.90	25/04/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000341	0000001	832.00	25/04/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000342	0000001	4275.00	25/04/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000339	0000001	2060.00	30/04/2019	0000000269344	014494	000000	103.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000329	0000001	355.00	30/04/2019	0000000192244	014494	000000	17.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000280	0000001	85.00	30/04/2019	0000000192244	014494	000000	4.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000360	0000001	635.00	30/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000361	0000001	2244.00	30/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000362	0000001	2180.00	30/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000363	0000001	792.00	30/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000364	0000001	693.00	30/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000365	0000001	475.00	30/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000371	0000001	9902.99	30/04/2019	0000000192244	014494	000000	1183.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000375	0000001	3184.80	30/04/2019	0000000192244	014494	000000	254.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000376	0000001	9266.97	30/04/2019	0000000192244	014494	000000	1246.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000377	0000001	6140.26	30/04/2019	0000000192244	014494	000000	636.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000378	0000001	13559.70	30/04/2019	0000000192244	014494	000000	2778.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000380	0000001	1247.50	30/04/2019	0000000192244	014494	000000	270.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000390	0000001	289.00	30/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000324	0000001	482.97	30/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000237	0000001	650.00	30/04/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000370	0000001	13750.00	30/04/2019	0000000269344	014494	000000	1212.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000372	0000001	7291.66	30/04/2019	0000000269344	014494	000000	660.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000373	0000001	6908.04	30/04/2019	0000000269344	014494	000000	1117.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000374	0000001	998.00	30/04/2019	0000000269344	014494	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000379	0000001	2714.38	30/04/2019	0000000192244	014494	000000	298.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000381	0000001	1996.00	30/04/2019	0000000269344	014494	000000	159.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000382	0000001	13520.76	30/04/2019	0000000269344	014494	000000	2002.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000383	0000001	7030.32	30/04/2019	0000000269344	014494	000000	1147.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000384	0000001	4144.02	30/04/2019	0000000269344	014494	000000	565.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000385	0000001	36125.36	30/04/2019	0000000269344	014494	000000	8366.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000386	0000001	10500.00	30/04/2019	0000000269344	014494	000000	865.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000387	0000001	3480.42	30/04/2019	0000000269344	014494	000000	407.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000388	0000001	5500.00	30/04/2019	0000000192244	014494	000000	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000389	0000001	2875.00	30/04/2019	0000000269344	014494	000000	316.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000368	0000001	3100.00	02/05/2019	0000000269344	014494	000000	155.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000369	0000001	700.00	02/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000396	0000001	400.00	03/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000393	0000001	19402.00	06/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000394	0000001	26054.01	07/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000325	0000001	226.50	09/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000332	0000001	4100.00	09/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000399	0000001	2941.18	10/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000407	0000001	3900.00	10/05/2019	0000000192244	014494	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000408	0000001	14937.99	10/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000405	0000001	500.00	14/05/2019	0000000192244	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000394	0000002	16054.01	14/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000323	0000001	754.19	14/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000400	0000001	4129.50	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000409	0000001	3900.00	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000410	0000001	9212.00	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000413	0000001	5990.00	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000417	0000001	1092.60	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000327	0000001	640.00	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000419	0000001	1092.60	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000420	0000001	1092.60	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000421	0000001	1092.60	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000422	0000001	1092.60	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000423	0000001	1092.60	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000424	0000001	1092.60	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000425	0000001	375.00	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000426	0000001	306.00	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000427	0000001	693.00	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000428	0000001	693.00	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000429	0000001	693.00	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000430	0000001	693.00	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000431	0000001	693.00	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000432	0000001	693.00	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000433	0000001	693.00	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000434	0000001	693.00	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000435	0000001	693.00	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000436	0000001	375.00	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000437	0000001	306.00	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000438	0000001	765.00	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000439	0000001	765.00	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000440	0000001	765.00	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000441	0000001	765.00	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000442	0000001	765.00	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000443	0000001	765.00	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000444	0000001	765.00	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000445	0000001	765.00	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000446	0000001	375.00	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000447	0000001	306.00	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000448	0000001	534.00	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000449	0000001	534.00	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000450	0000001	375.00	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000451	0000001	765.00	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000452	0000001	125.00	14/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000454	0000001	11919.35	15/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000418	0000001	4100.00	16/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000466	0000001	2150.00	17/05/2019	0000000192244	014494	000000	139.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000467	0000001	2150.00	17/05/2019	0000000192244	014494	000000	139.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000468	0000001	4000.00	20/05/2019	0000000192244	014494	000000	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000470	0000001	3740.00	20/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000471	0000001	3740.00	20/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000472	0000001	3740.00	20/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000313	0000001	40.00	20/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000314	0000001	190.02	20/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000315	0000001	40.00	20/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000316	0000001	179.64	20/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000318	0000001	40.00	20/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000319	0000001	40.00	20/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000320	0000001	170.00	20/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000306	0000001	40.00	20/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000307	0000001	180.07	20/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000289	0000001	40.00	20/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000290	0000001	180.00	20/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000285	0000001	80.00	20/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000286	0000001	187.36	20/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000299	0000001	40.00	20/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000300	0000001	200.00	20/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000351	0000001	40.00	20/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000352	0000001	183.71	20/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000353	0000001	60.00	20/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000354	0000001	119.99	20/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000355	0000001	40.00	20/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000356	0000001	100.00	20/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000391	0000001	120.00	20/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000392	0000001	200.00	20/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000346	0000001	80.00	20/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000347	0000001	100.00	20/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000348	0000001	100.04	20/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000349	0000001	30.00	20/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000412	0000001	300.00	21/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000415	0000001	1800.00	21/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000416	0000001	200.00	21/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000397	0000001	500.00	21/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000475	0000001	2600.00	21/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000473	0000001	1810.00	21/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000478	0000001	2107.00	22/05/2019	0000000192244	014494	000000	105.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000465	0000001	10.00	22/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000343	0000001	76.83	22/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000344	0000001	76.83	22/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000308	0000001	480.00	22/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000153	0000001	76.83	22/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000154	0000001	76.83	22/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000035	0000001	86.67	22/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000036	0000001	91.62	22/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000235	0000001	76.83	22/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000236	0000001	76.83	22/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000248	0000001	600.00	23/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000350	0000001	650.00	23/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000398	0000001	500.00	23/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000474	0000001	1010.00	23/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000477	0000001	2750.00	23/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000401	0000001	40.00	24/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000402	0000001	180.02	24/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000406	0000001	304.00	24/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000358	0000001	94.99	24/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000359	0000001	80.00	24/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000133	0000001	1000.00	24/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000357	0000001	40.00	30/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000411	0000001	300.00	30/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000414	0000001	700.00	30/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000469	0000001	130.00	30/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000500	0000001	75.00	30/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000502	0000001	70.00	30/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000490	0000001	110.00	30/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000504	0000001	3100.00	30/05/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000509	0000001	5916.66	31/05/2019	0000000192244	014494	000000	491.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000510	0000001	14166.66	31/05/2019	0000000269344	014494	000000	1263.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000511	0000001	998.00	31/05/2019	0000000269344	014494	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000512	0000001	6908.04	31/05/2019	0000000269344	014494	000000	711.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000517	0000001	4119.78	31/05/2019	0000000192244	014494	000000	453.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000520	0000001	2875.00	31/05/2019	0000000269344	014494	000000	316.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000521	0000001	13544.50	31/05/2019	0000000269344	014494	000000	1695.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000522	0000001	6624.02	31/05/2019	0000000269344	014494	000000	787.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000523	0000001	5525.36	31/05/2019	0000000269344	014494	000000	626.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000524	0000001	36958.31	31/05/2019	0000000269344	014494	000000	6947.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000525	0000001	10500.00	31/05/2019	0000000269344	014494	000000	840.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000526	0000001	1996.00	31/05/2019	0000000269344	014494	000000	159.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000527	0000001	3010.33	31/05/2019	0000000269344	014494	000000	331.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000528	0000001	7291.66	31/05/2019	0000000269344	014494	000000	601.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000513	0000001	3184.80	31/05/2019	0000000192244	014494	000000	254.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000514	0000001	9370.73	31/05/2019	0000000192244	014494	000000	1163.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000515	0000001	6140.26	31/05/2019	0000000192244	014494	000000	886.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000516	0000001	13933.98	31/05/2019	0000000192244	014494	000000	2716.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000518	0000001	1380.57	31/05/2019	0000000192244	014494	000000	151.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000519	0000001	8360.68	31/05/2019	0000000192244	014494	000000	792.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000529	0000001	289.00	31/05/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000503	0000001	450.00	04/06/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000535	0000001	1260.12	05/06/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000536	0000001	9722.30	05/06/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000537	0000001	5768.08	05/06/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000538	0000001	3510.00	05/06/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000532	0000001	1053.00	06/06/2019	0000000192244	014494	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000476	0000001	250.00	06/06/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000550	0000001	250.00	06/06/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000552	0000001	5000.00	10/06/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000554	0000001	4201.10	10/06/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000555	0000001	315.58	10/06/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000455	0000001	7955.43	10/06/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000277	0000001	7940.10	10/06/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000549	0000001	4432.50	10/06/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000557	0000001	20053.07	10/06/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000560	0000001	15011.46	10/06/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000562	0000001	20864.32	11/06/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000506	0000001	500.00	12/06/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000563	0000001	4100.00	12/06/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000534	0000001	11475.00	12/06/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000564	0000001	1385.53	13/06/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000577	0000001	330.00	17/06/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000578	0000001	220.00	18/06/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000530	0000001	4080.00	18/06/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000579	0000001	100.00	19/06/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000580	0000001	180.00	19/06/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000505	0000001	500.00	19/06/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000508	0000001	650.00	26/06/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000491	0000001	76.83	26/06/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000492	0000001	76.83	26/06/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000453	0000001	480.00	26/06/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000587	0000001	876.00	26/06/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000547	0000001	250.00	26/06/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000601	0000001	9703.39	28/06/2019	0000000192244	014494	000000	1124.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000602	0000001	6472.92	28/06/2019	0000000192244	014494	000000	989.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000603	0000001	13559.70	28/06/2019	0000000192244	014494	000000	2510.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000605	0000001	1247.50	28/06/2019	0000000192244	014494	000000	137.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000604	0000001	2827.74	28/06/2019	0000000192244	014494	000000	311.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000606	0000001	3010.33	28/06/2019	0000000192244	014494	000000	347.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000607	0000001	2875.00	28/06/2019	0000000192244	014494	000000	316.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000608	0000001	13544.50	28/06/2019	0000000269344	014494	000000	2110.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000609	0000001	6956.68	28/06/2019	0000000269344	014494	000000	1230.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000610	0000001	5525.36	28/06/2019	0000000269344	014494	000000	768.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000611	0000001	36029.33	28/06/2019	0000000269344	014494	000000	8500.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000612	0000001	10500.00	28/06/2019	0000000269344	014494	000000	890.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000613	0000001	998.00	28/06/2019	0000000269344	014494	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000614	0000001	14583.32	28/06/2019	0000000269344	014494	000000	1315.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000615	0000001	6875.00	28/06/2019	0000000269344	014494	000000	550.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000616	0000001	998.00	28/06/2019	0000000269344	014494	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000617	0000001	6908.04	28/06/2019	0000000269344	014494	000000	995.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000556	0000001	700.00	29/06/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000531	0000001	1350.00	02/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000594	0000001	508.32	03/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000585	0000001	700.00	04/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000586	0000001	700.00	04/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000595	0000001	650.00	10/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000597	0000001	8478.86	10/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000619	0000001	829.00	10/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000620	0000001	941.00	10/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000621	0000001	1881.00	10/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000622	0000001	99.00	10/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000639	0000001	3050.00	10/07/2019	0000000192244	014494	000000	152.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000645	0000001	1500.00	10/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000654	0000001	8360.68	10/07/2019	0000000192244	014494	000000	979.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000655	0000001	3184.80	10/07/2019	0000000192244	014494	000000	254.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000553	0000001	700.00	10/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000548	0000001	500.00	10/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000596	0000001	12718.30	10/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000623	0000001	2900.00	10/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000656	0000001	5500.00	10/07/2019	0000000192244	014494	000000	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000572	0000001	1731.42	11/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000618	0000001	1395.60	11/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000648	0000001	1644.00	11/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000649	0000001	187.40	11/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000650	0000001	9641.50	11/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000651	0000001	93.00	11/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000652	0000001	14369.19	11/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000653	0000001	84.00	11/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000627	0000001	4405.00	11/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000647	0000001	20126.39	11/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000640	0000001	1006.00	11/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000641	0000001	1905.00	11/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000642	0000001	396.00	11/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000643	0000001	693.00	11/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000644	0000001	250.00	11/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000637	0000001	700.00	11/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000638	0000001	13065.44	16/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000660	0000001	535.26	16/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000664	0000001	280.00	16/07/2019	0000000192244	014494	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000661	0000001	848.00	16/07/2019	0000000269344	014494	000000	42.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000662	0000001	73.00	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000663	0000001	850.00	16/07/2019	0000000269344	014494	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000665	0000001	693.00	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000666	0000001	693.00	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000667	0000001	693.00	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000668	0000001	693.00	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000670	0000001	693.00	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000672	0000001	693.00	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000673	0000001	693.00	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000674	0000001	693.00	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000675	0000001	693.00	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000676	0000001	375.00	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000677	0000001	375.00	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000678	0000001	306.00	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000679	0000001	534.00	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000680	0000001	356.00	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000681	0000001	765.00	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000682	0000001	765.00	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000683	0000001	765.00	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000684	0000001	765.00	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000685	0000001	765.00	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000686	0000001	765.00	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000687	0000001	765.00	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000688	0000001	765.00	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000689	0000001	765.00	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000690	0000001	375.00	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000691	0000001	306.00	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000692	0000001	1092.60	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000693	0000001	1092.60	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000694	0000001	1092.60	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000695	0000001	1092.60	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000696	0000001	1092.60	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000697	0000001	1092.60	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000698	0000001	375.00	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000699	0000001	375.00	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000700	0000001	306.00	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000701	0000001	728.40	16/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000702	0000001	693.00	17/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000600	0000001	7968.24	17/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000706	0000001	81.44	18/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000707	0000001	81.44	18/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000544	0000001	80.00	18/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000545	0000001	100.00	18/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000546	0000001	90.00	18/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000561	0000001	1500.00	18/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000403	0000001	20.00	18/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000404	0000001	20.00	18/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000460	0000001	60.00	18/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000461	0000001	150.00	18/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000462	0000001	40.01	18/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000493	0000001	40.00	18/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000494	0000001	80.00	18/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000483	0000001	40.00	18/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000484	0000001	30.00	18/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000485	0000001	140.00	18/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000486	0000001	40.00	18/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000487	0000001	80.00	18/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000499	0000001	20.00	18/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000711	0000001	100.00	19/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000714	0000001	170.00	22/07/2019	0000000192244	014494	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000501	0000001	80.00	22/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000539	0000001	40.00	22/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000540	0000001	179.99	22/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000541	0000001	30.00	22/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000542	0000001	40.00	22/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000543	0000001	100.00	22/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000488	0000001	40.00	22/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000489	0000001	80.00	22/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000479	0000001	40.00	22/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000480	0000001	170.00	22/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000481	0000001	40.00	22/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000482	0000001	189.99	22/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000495	0000001	40.00	22/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000496	0000001	70.00	22/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000497	0000001	80.00	22/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000498	0000001	180.00	22/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000463	0000001	40.00	22/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000464	0000001	180.00	22/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000456	0000001	80.00	22/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000457	0000001	182.33	22/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000458	0000001	60.00	22/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000459	0000001	180.02	22/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000330	0000001	80.00	22/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000331	0000001	165.00	22/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000161	0000001	1000.00	23/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000715	0000001	1000.00	23/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000720	0000001	2632.00	25/07/2019	0000000192244	014494	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000723	0000001	7900.00	25/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000716	0000001	1000.00	29/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000717	0000001	1000.00	29/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000735	0000001	8360.68	29/07/2019	0000000192244	014494	000000	979.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000736	0000001	3184.80	29/07/2019	0000000192244	014494	000000	254.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000733	0000001	16227.00	29/07/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000739	0000001	5500.00	29/07/2019	0000000192244	014494	000000	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000744	0000001	14166.66	30/07/2019	0000000269344	014494	000000	1263.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000745	0000001	7291.66	30/07/2019	0000000269344	014494	000000	601.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000746	0000001	998.00	30/07/2019	0000000269344	014494	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000747	0000001	6908.04	30/07/2019	0000000269344	014494	000000	711.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000748	0000001	998.00	30/07/2019	0000000269344	014494	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000749	0000001	13138.20	30/07/2019	0000000269344	014494	000000	1589.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000750	0000001	6624.02	30/07/2019	0000000269344	014494	000000	787.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000751	0000001	5525.36	30/07/2019	0000000269344	014494	000000	626.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000752	0000001	42962.68	30/07/2019	0000000269344	014494	000000	10407.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000753	0000001	3010.33	30/07/2019	0000000269344	014494	000000	331.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000754	0000001	2875.00	30/07/2019	0000000269344	014494	000000	316.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000760	0000001	2827.74	30/07/2019	0000000192244	014494	000000	311.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000762	0000001	5916.66	30/07/2019	0000000192244	014494	000000	491.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000764	0000001	10500.00	30/07/2019	0000000269344	014494	000000	840.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000755	0000001	8860.68	30/07/2019	0000000192244	014494	000000	1046.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000756	0000001	10126.45	30/07/2019	0000000192244	014494	000000	1113.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000757	0000001	6140.26	30/07/2019	0000000192244	014494	000000	1767.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000758	0000001	3184.80	30/07/2019	0000000192244	014494	000000	254.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000759	0000001	13559.70	30/07/2019	0000000192244	014494	000000	2675.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000761	0000001	1580.16	30/07/2019	0000000192244	014494	000000	173.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000763	0000001	282.20	30/07/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000732	0000001	3494.00	31/07/2019	0000000192244	014494	000000	174.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000734	0000001	700.00	01/08/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000741	0000001	3100.00	02/08/2019	0000000269344	014494	000000	155.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000659	0000001	250.00	02/08/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000703	0000001	50.00	02/08/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000704	0000001	170.00	02/08/2019	0000000192244	014494	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000705	0000001	97.97	02/08/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000768	0000001	840.00	06/08/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000742	0000001	12534.00	09/08/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000779	0000001	2900.00	09/08/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000780	0000001	2080.00	12/08/2019	0000000269344	014494	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000783	0000001	848.00	12/08/2019	0000000269344	014494	000000	42.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000787	0000001	5801.21	12/08/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000788	0000001	12270.68	12/08/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000771	0000001	1691.20	12/08/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000708	0000001	4051.96	12/08/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000712	0000001	11227.00	12/08/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000770	0000001	137.55	12/08/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000781	0000001	700.00	12/08/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000784	0000001	1385.53	12/08/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000786	0000001	96.92	12/08/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000785	0000001	1385.53	15/08/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000769	0000001	500.00	15/08/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000805	0000001	2419.00	16/08/2019	0000000269344	014494	000000	120.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000797	0000001	91.62	16/08/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000806	0000001	614.72	19/08/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000807	0000001	1441.32	19/08/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000811	0000001	900.00	22/08/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000809	0000001	3539.80	22/08/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000810	0000001	277.02	22/08/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000815	0000001	232.00	22/08/2019	0000000269344	014494	000000	11.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000802	0000001	1134.65	22/08/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000803	0000001	6874.50	22/08/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000804	0000001	798.55	22/08/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000816	0000001	1218.30	23/08/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000814	0000001	20689.50	23/08/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000823	0000001	90.00	29/08/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000827	0000001	10103.39	30/08/2019	0000000192244	014494	000000	1067.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000828	0000001	7407.72	30/08/2019	0000000192244	014494	000000	1306.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000830	0000001	13942.26	30/08/2019	0000000192244	014494	000000	2817.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000831	0000001	1247.50	30/08/2019	0000000192244	014494	000000	137.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000832	0000001	8360.68	30/08/2019	0000000192244	014494	000000	979.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000847	0000001	4877.12	30/08/2019	0000000192244	014494	000000	390.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000829	0000001	3262.28	30/08/2019	0000000192244	014494	000000	358.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000833	0000001	5916.66	30/08/2019	0000000192244	014494	000000	532.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000834	0000001	14166.66	30/08/2019	0000000269344	014494	000000	1263.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000835	0000001	6875.00	30/08/2019	0000000269344	014494	000000	550.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000836	0000001	998.00	30/08/2019	0000000269344	014494	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000837	0000001	6908.04	30/08/2019	0000000269344	014494	000000	1219.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000838	0000001	3291.66	30/08/2019	0000000269344	014494	000000	362.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000839	0000001	9000.00	30/08/2019	0000000269344	014494	000000	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000840	0000001	998.00	30/08/2019	0000000269344	014494	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000841	0000001	1247.50	30/08/2019	0000000269344	014494	000000	137.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000842	0000001	13138.20	30/08/2019	0000000269344	014494	000000	1809.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000843	0000001	1580.16	30/08/2019	0000000269344	014494	000000	173.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000844	0000001	6624.02	30/08/2019	0000000269344	014494	000000	963.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000845	0000001	5525.36	30/08/2019	0000000269344	014494	000000	626.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000846	0000001	42962.68	30/08/2019	0000000269344	014494	000000	10407.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000908	0000001	4000.00	31/08/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000909	0000001	4000.00	31/08/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000910	0000001	2995.15	31/08/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000911	0000001	3095.08	31/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000912	0000001	2510.38	31/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000913	0000001	3107.52	31/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000914	0000001	2846.42	31/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000915	0000001	3245.94	31/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000916	0000001	2875.50	31/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000917	0000001	3133.24	31/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000918	0000001	2855.83	31/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000853	0000001	226.50	09/09/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000767	0000001	512.05	09/09/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000871	0000001	2900.00	10/09/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000872	0000001	2900.00	10/09/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000878	0000001	24383.10	10/09/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000889	0000001	3460.00	10/09/2019	0000000269344	014494	000000	173.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000870	0000001	200.00	10/09/2019	0000000192244	014494	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000877	0000001	21014.83	10/09/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000881	0000001	3160.00	10/09/2019	0000000192244	014494	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000882	0000001	2106.00	10/09/2019	0000000192244	014494	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000772	0000001	20953.36	10/09/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000883	0000001	530.00	11/09/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000880	0000001	220.00	11/09/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000873	0000001	150.00	11/09/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000875	0000001	280.00	16/09/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000876	0000001	280.00	16/09/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000826	0000001	2956.36	16/09/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000879	0000001	700.00	16/09/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000850	0000001	1500.00	16/09/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000851	0000001	1500.00	16/09/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000778	0000001	52.80	16/09/2019	0000000192244	014494	000000	2.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000884	0000001	848.00	16/09/2019	0000000269344	014494	000000	42.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000861	0000001	500.00	16/09/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000782	0000001	10775.40	16/09/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000636	0000001	700.00	16/09/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000898	0000001	11111.50	20/09/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000897	0000001	450.00	23/09/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000921	0000001	610.39	25/09/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000922	0000001	160.00	25/09/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000893	0000001	10268.24	26/09/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000894	0000001	12150.00	26/09/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000895	0000001	5030.00	26/09/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000896	0000001	2897.63	26/09/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000862	0000001	3285.00	26/09/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000863	0000001	1917.59	26/09/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000874	0000001	700.00	26/09/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000891	0000001	8530.00	26/09/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000852	0000001	12287.32	26/09/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000932	0000001	1663.33	30/09/2019	0000000269344	014494	000000	133.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000936	0000001	1297.40	30/09/2019	0000000192244	014494	000000	142.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000938	0000001	2875.00	30/09/2019	0000000269344	014494	000000	316.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000941	0000001	5500.00	30/09/2019	0000000192244	014494	000000	481.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000942	0000001	14583.32	30/09/2019	0000000269344	014494	000000	1314.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000943	0000001	6875.00	30/09/2019	0000000269344	014494	000000	550.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000944	0000001	1247.50	30/09/2019	0000000269344	014494	000000	137.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000945	0000001	13199.14	30/09/2019	0000000269344	014494	000000	1934.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000946	0000001	6956.68	30/09/2019	0000000269344	014494	000000	1027.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000947	0000001	34962.68	30/09/2019	0000000269344	014494	000000	7259.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000948	0000001	5525.36	30/09/2019	0000000269344	014494	000000	707.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000949	0000001	9000.00	30/09/2019	0000000269344	014494	000000	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000950	0000001	998.00	30/09/2019	0000000269344	014494	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000951	0000001	6908.04	30/09/2019	0000000269344	014494	000000	711.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000933	0000001	10103.39	30/09/2019	0000000192244	014494	000000	1138.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000934	0000001	6472.92	30/09/2019	0000000192244	014494	000000	923.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000935	0000001	13942.26	30/09/2019	0000000192244	014494	000000	2817.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000937	0000001	1247.50	30/09/2019	0000000192244	014494	000000	137.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000939	0000001	11623.36	30/09/2019	0000000192244	014494	000000	1397.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000940	0000001	4877.12	30/09/2019	0000000192244	014494	000000	390.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000740	0000001	650.00	01/10/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000726	0000001	80.00	01/10/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000727	0000001	180.00	01/10/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000728	0000001	40.00	01/10/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000729	0000001	180.00	01/10/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000926	0000001	1536.43	07/10/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000929	0000001	3349.00	07/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001130	0000001	43.23	12/10/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000977	0000001	348.85	15/10/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000892	0000001	500.45	17/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000979	0000001	2900.00	17/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000626	0000001	3100.00	17/10/2019	0000000269344	014494	000000	155.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000980	0000001	4130.00	21/10/2019	0000000269344	014494	000000	206.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000993	0000001	537.00	22/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000994	0000001	730.00	22/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000995	0000001	2294.96	22/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000825	0000001	3400.00	22/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000996	0000001	322.01	22/10/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001018	0000001	12490.01	30/10/2019	0000000192244	014494	000000	1657.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001019	0000001	4877.12	30/10/2019	0000000192244	014494	000000	390.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001020	0000001	32398.13	30/10/2019	0000000192244	014494	000000	5090.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001022	0000001	282.20	30/10/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001021	0000001	5500.00	30/10/2019	0000000192244	014494	000000	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001023	0000001	60843.84	30/10/2019	0000000269344	014494	000000	12039.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001024	0000001	1996.00	30/10/2019	0000000269344	014494	000000	159.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001025	0000001	20625.00	30/10/2019	0000000269344	014494	000000	1762.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001026	0000001	1247.50	30/10/2019	0000000269344	014494	000000	137.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001027	0000001	2875.00	30/10/2019	0000000269344	014494	000000	316.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001028	0000001	9000.00	30/10/2019	0000000269344	014494	000000	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001029	0000001	7906.04	30/10/2019	0000000269344	014494	000000	1095.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001030	0000001	765.00	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001031	0000001	765.00	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001032	0000001	765.00	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001033	0000001	765.00	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001034	0000001	765.00	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001035	0000001	765.00	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001036	0000001	765.00	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001037	0000001	765.00	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001038	0000001	375.00	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001039	0000001	1092.60	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001040	0000001	1092.60	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001041	0000001	1092.60	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001042	0000001	1092.60	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001043	0000001	1092.60	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001044	0000001	1092.60	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001045	0000001	1092.60	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001046	0000001	375.00	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001047	0000001	375.00	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001048	0000001	306.00	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001049	0000001	306.00	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001050	0000001	693.00	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001051	0000001	693.00	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001052	0000001	693.00	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001053	0000001	693.00	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001054	0000001	693.00	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001055	0000001	693.00	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001056	0000001	693.00	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001057	0000001	462.00	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001058	0000001	693.00	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001059	0000001	375.00	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001060	0000001	375.00	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001061	0000001	306.00	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001062	0000001	534.00	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001063	0000001	534.00	30/10/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001135	0000001	1297.40	31/10/2019	0000000192244	014494	000000	142.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001138	0000001	13531.79	31/10/2019	0000000269344	014494	000000	1889.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001140	0000001	6624.01	31/10/2019	0000000269344	014494	000000	1072.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001141	0000001	5525.36	31/10/2019	0000000269344	014494	000000	768.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001143	0000001	35162.68	31/10/2019	0000000269344	014494	000000	8309.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001145	0000001	13750.00	31/10/2019	0000000269344	014494	000000	1212.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001146	0000001	6875.00	31/10/2019	0000000269344	014494	000000	550.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001147	0000001	6908.04	31/10/2019	0000000269344	014494	000000	1016.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001148	0000001	998.00	31/10/2019	0000000269344	014494	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001017	0000001	848.00	31/10/2019	0000000269344	014494	000000	42.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001001	0000001	250.00	31/10/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001131	0000001	9770.72	31/10/2019	0000000192244	014494	000000	1206.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001132	0000001	6140.26	31/10/2019	0000000192244	014494	000000	886.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001134	0000001	13942.25	31/10/2019	0000000192244	014494	000000	2717.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001137	0000001	1247.50	31/10/2019	0000000192244	014494	000000	137.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001016	0000001	3349.00	01/11/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000721	0000001	240.00	04/11/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001012	0000001	805.00	05/11/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000964	0000001	500.00	05/11/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000966	0000001	944.00	08/11/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000930	0000001	12713.25	08/11/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001084	0000001	722.80	08/11/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001085	0000001	1571.76	08/11/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001088	0000001	1848.00	08/11/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001090	0000001	12955.00	08/11/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001091	0000001	20197.42	08/11/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001092	0000001	15129.00	08/11/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001014	0000001	1231.20	08/11/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001071	0000001	18712.85	08/11/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001074	0000001	208.80	08/11/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001095	0000001	2900.00	11/11/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001013	0000001	700.00	12/11/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001093	0000001	1545.10	13/11/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001096	0000001	1500.00	14/11/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001097	0000001	1500.00	14/11/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001098	0000001	246.00	14/11/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001099	0000001	120.00	14/11/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000959	0000001	650.00	14/11/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001108	0000001	470.07	22/11/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001109	0000001	470.07	22/11/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001110	0000001	470.07	22/11/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001111	0000001	470.07	22/11/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001112	0000001	470.07	22/11/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001152	0000001	2875.00	29/11/2019	0000000269344	014494	000000	316.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001153	0000001	1247.50	29/11/2019	0000000269344	014494	000000	137.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001154	0000001	34962.68	29/11/2019	0000000269344	014494	000000	7559.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001155	0000001	13531.78	29/11/2019	0000000269344	014494	000000	2294.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001156	0000001	6956.67	29/11/2019	0000000269344	014494	000000	1296.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001157	0000001	5525.36	29/11/2019	0000000269344	014494	000000	768.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001158	0000001	1996.00	29/11/2019	0000000269344	014494	000000	159.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001159	0000001	5916.66	29/11/2019	0000000192244	014494	000000	574.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001160	0000001	9000.00	29/11/2019	0000000269344	014494	000000	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001161	0000001	14166.66	29/11/2019	0000000269344	014494	000000	1881.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001162	0000001	6875.00	29/11/2019	0000000269344	014494	000000	550.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001164	0000001	6908.04	29/11/2019	0000000269344	014494	000000	873.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001169	0000001	1630.06	29/11/2019	0000000192244	014494	000000	179.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001170	0000001	998.00	29/11/2019	0000000269344	014494	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001149	0000001	252.00	29/11/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001163	0000001	1247.50	29/11/2019	0000000192244	014494	000000	137.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001165	0000001	52.25	29/11/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001166	0000001	9770.71	29/11/2019	0000000192244	014494	000000	1144.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001167	0000001	6140.26	29/11/2019	0000000192244	014494	000000	886.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001168	0000001	13959.59	29/11/2019	0000000192244	014494	000000	2788.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000978	0000001	526.75	03/12/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001180	0000001	3349.00	04/12/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001151	0000001	2723.00	04/12/2019	0000000269344	014494	000000	136.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001178	0000001	370.00	04/12/2019	0000000192244	014494	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000997	0000001	75.00	04/12/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000957	0000001	560.00	04/12/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001186	0000001	250.00	05/12/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000975	0000001	2845.25	05/12/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000958	0000001	805.00	05/12/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001307	0000001	250.00	07/12/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001184	0000001	480.00	10/12/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001176	0000001	10079.40	10/12/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001196	0000001	1000.00	10/12/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001197	0000001	1000.00	10/12/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001198	0000001	1000.00	10/12/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001199	0000001	1000.00	10/12/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001202	0000001	2106.00	10/12/2019	0000000192244	014494	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001072	0000001	11000.00	10/12/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001094	0000001	700.00	10/12/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000931	0000001	8475.50	10/12/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000824	0000001	650.00	10/12/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001126	0000001	40700.70	10/12/2019	0000000188727	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001187	0000001	805.00	10/12/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001188	0000001	848.00	10/12/2019	0000000269344	014494	000000	42.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001107	0000001	8879.20	11/12/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001171	0000001	11623.36	11/12/2019	0000000192244	014494	000000	1905.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001172	0000001	6074.72	11/12/2019	0000000192244	014494	000000	485.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001173	0000001	2720.60	11/12/2019	0000000192244	014494	000000	217.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001211	0000001	2100.00	16/12/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001216	0000001	10597.20	16/12/2019	0000000192244	014494	000000	1175.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001218	0000001	377.86	16/12/2019	0000000192244	014494	000000	30.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001220	0000001	3664.77	16/12/2019	0000000192244	014494	000000	293.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001222	0000001	1047.90	16/12/2019	0000000192244	014494	000000	115.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001224	0000001	9899.16	16/12/2019	0000000192244	014494	000000	1088.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001225	0000001	4935.49	16/12/2019	0000000192244	014494	000000	709.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001226	0000001	8181.39	16/12/2019	0000000192244	014494	000000	899.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001227	0000001	13783.20	16/12/2019	0000000192244	014494	000000	1156.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001210	0000001	8675.00	16/12/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001217	0000001	2620.80	16/12/2019	0000000192244	014494	000000	288.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001219	0000001	1047.90	16/12/2019	0000000192244	014494	000000	115.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001221	0000001	5000.00	16/12/2019	0000000192244	014494	000000	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001223	0000001	1558.54	16/12/2019	0000000192244	014494	000000	171.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001250	0000001	12500.00	20/12/2019	0000000269344	014494	000000	1000.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001251	0000001	6250.00	20/12/2019	0000000269344	014494	000000	500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001181	0000001	2900.00	24/12/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001252	0000001	2401.92	26/12/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001309	0000001	18750.87	29/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001310	0000001	18509.01	29/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001311	0000001	22068.41	29/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001312	0000001	20357.23	29/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001313	0000001	19793.89	29/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001314	0000001	19843.89	29/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001315	0000001	21570.89	29/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001316	0000001	21411.53	29/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001317	0000001	19797.89	29/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001318	0000001	19878.43	29/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001319	0000002	20733.08	29/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001320	0000001	4240.58	29/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000326	0000001	1399.00	30/12/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001253	0000001	250.00	30/12/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001274	0000001	281.85	30/12/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001100	0000001	1030.00	30/12/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001266	0000001	1330.67	30/12/2019	0000000192244	014494	000000	106.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001267	0000001	11125.00	30/12/2019	0000000192244	014494	000000	985.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001268	0000001	998.00	30/12/2019	0000000192244	014494	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001269	0000001	3656.70	30/12/2019	0000000192244	014494	000000	292.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001270	0000001	6860.69	30/12/2019	0000000192244	014494	000000	754.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001271	0000001	2133.08	30/12/2019	0000000192244	014494	000000	170.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001272	0000001	13564.93	30/12/2019	0000000192244	014494	000000	4774.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001273	0000001	4583.02	30/12/2019	0000000192244	014494	000000	501.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001275	0000001	13199.12	30/12/2019	0000000269344	014494	000000	2572.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001276	0000001	6624.01	30/12/2019	0000000269344	014494	000000	2128.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001277	0000001	5525.36	30/12/2019	0000000269344	014494	000000	849.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001278	0000001	34962.68	30/12/2019	0000000269344	014494	000000	7392.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001279	0000001	13750.00	30/12/2019	0000000269344	014494	000000	2568.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001280	0000001	6875.00	30/12/2019	0000000269344	014494	000000	550.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001281	0000001	1247.50	30/12/2019	0000000269344	014494	000000	401.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001282	0000001	9000.00	30/12/2019	0000000269344	014494	000000	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001283	0000001	2875.00	30/12/2019	0000000269344	014494	000000	514.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001284	0000001	998.00	30/12/2019	0000000269344	014494	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001285	0000001	6908.04	30/12/2019	0000000269344	014494	000000	995.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001286	0000001	998.00	30/12/2019	0000000269344	014494	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001296	0000001	848.00	30/12/2019	0000000269344	014494	000000	42.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001189	0000001	848.00	30/12/2019	0000000269344	014494	000000	42.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001077	0000001	1699.80	30/12/2019	0000000269344	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001126	0000002	2299.30	31/12/2019	0000000192244	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001308	0000001	22762.16	31/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 1018

Última atualização: 11/06/2024