de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	7.40	02/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000087	0000001	2.00	03/01/2014	000000580406	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 58.040-6-PAB
FUNDO MUNICIPAL DE SAUDE	0000002	0000001	400.00	07/01/2014	000000068500	002590	000000	20.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000003	0000001	377.00	07/01/2014	000000068500	002590	000000	18.85	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000004	0000001	678.00	10/01/2014	000000068500	002590	000000	26.50	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	678.00	10/01/2014	000000068500	002590	000000	26.50	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000035	0000001	678.00	10/01/2014	000000068500	002590	000000	26.50	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000036	0000001	678.00	10/01/2014	000000068500	002590	000000	26.50	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	678.00	10/01/2014	000000068500	002590	000000	26.50	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000038	0000001	240.00	10/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000039	0000001	678.00	13/01/2014	000000068500	002590	000000	26.50	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000040	0000001	678.00	13/01/2014	000000068500	002590	000000	26.50	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	678.00	13/01/2014	000000068500	002590	000000	26.50	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000042	0000001	678.00	13/01/2014	000000068500	002590	000000	26.50	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000043	0000001	678.00	13/01/2014	000000068500	002590	000000	26.50	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000020	0000001	37.00	13/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000021	0000001	22.20	14/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000044	0000001	7875.00	14/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000045	0000001	7800.00	14/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	3000.00	14/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000047	0000001	678.00	14/01/2014	000000068500	002590	000000	26.50	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000048	0000001	678.00	14/01/2014	000000068500	002590	000000	26.50	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000049	0000001	12000.00	16/01/2014	000000068500	002590	000000	3109.42	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	7600.00	16/01/2014	000000068500	002590	000000	1679.42	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000051	0000001	14350.00	16/01/2014	000000068500	002590	000000	3522.29	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000052	0000001	400.00	16/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000053	0000001	350.00	16/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000054	0000001	1700.00	16/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	363.00	16/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000056	0000001	130.00	16/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000022	0000001	29.60	16/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000005	0000001	1780.00	16/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000006	0000001	250.00	16/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000007	0000001	300.00	16/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	200.00	16/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	300.00	16/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000075	0000001	1270.00	16/01/2014	000000104566	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 10.456-6 FNS PAB/ACS/S.BUCAL ETC
FUNDO MUNICIPAL DE SAUDE	0000085	0000001	11200.00	16/01/2014	000000104582	002590	000000	2849.42	1	Conta Corrente	BCO DO BRASIL C/C 10.458-2 MAC AMB. HOSPITALAR
FUNDO MUNICIPAL DE SAUDE	0000010	0000001	49.50	20/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000011	0000001	264.00	20/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000012	0000001	176.00	20/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000013	0000001	643.50	20/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	297.00	20/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000015	0000001	544.50	20/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000023	0000001	66.60	20/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000057	0000001	3400.00	20/01/2014	000000068500	002590	000000	359.40	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000058	0000001	6000.00	20/01/2014	000000068500	002590	000000	1159.42	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000059	0000001	5700.00	20/01/2014	000000068500	002590	000000	1061.92	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000060	0000001	7880.00	20/01/2014	000000068500	002590	000000	1770.42	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000061	0000001	678.00	22/01/2014	000000068500	002590	000000	26.50	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000062	0000001	678.00	22/01/2014	000000068500	002590	000000	26.50	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000024	0000001	44.40	22/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000025	0000001	148.50	22/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000016	0000001	1528.45	22/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000017	0000001	3622.25	22/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000018	0000001	4187.00	22/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000019	0000001	14.80	22/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	946.30	22/01/2014	000000104566	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 10.456-6 FNS PAB/ACS/S.BUCAL ETC
FUNDO MUNICIPAL DE SAUDE	0000063	0000001	678.00	23/01/2014	000000068500	002590	000000	26.50	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000064	0000001	450.00	23/01/2014	000000068500	002590	000000	26.50	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000026	0000001	678.00	24/01/2014	000000068500	002590	000000	26.50	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000027	0000001	7.40	24/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000028	0000001	14.80	24/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000029	0000001	7.40	29/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000065	0000001	240.00	29/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000066	0000001	303.50	30/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000067	0000001	379.19	30/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000030	0000001	47333.30	30/01/2014	000000068500	002590	000000	10750.45	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000030	0000002	10027.60	30/01/2014	000000068500	002590	000000	3873.36	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000031	0000001	724.00	30/01/2014	000000068500	002590	000000	126.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	3724.00	30/01/2014	000000068500	002590	000000	624.48	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000032	0000002	2000.00	30/01/2014	000000068500	002590	000000	182.42	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000032	0000003	1200.00	30/01/2014	000000068500	002590	000000	96.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000033	0000001	2896.00	30/01/2014	000000068500	002590	000000	231.68	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000033	0000002	7272.00	30/01/2014	000000068500	002590	000000	1382.31	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000077	0000001	33554.50	30/01/2014	000000104566	002590	000000	8959.30	1	Conta Corrente	BCO DO BRASIL C/C 10.456-6 FNS PAB/ACS/S.BUCAL ETC
FUNDO MUNICIPAL DE SAUDE	0000079	0000001	18400.00	30/01/2014	000000104566	002590	000000	3623.16	1	Conta Corrente	BCO DO BRASIL C/C 10.456-6 FNS PAB/ACS/S.BUCAL ETC
FUNDO MUNICIPAL DE SAUDE	0000080	0000001	21758.40	30/01/2014	000000104566	002590	000000	5198.12	1	Conta Corrente	BCO DO BRASIL C/C 10.456-6 FNS PAB/ACS/S.BUCAL ETC
FUNDO MUNICIPAL DE SAUDE	0000081	0000001	8932.18	30/01/2014	000000104566	002590	000000	2072.75	1	Conta Corrente	BCO DO BRASIL C/C 10.456-6 FNS PAB/ACS/S.BUCAL ETC
FUNDO MUNICIPAL DE SAUDE	0000082	0000001	11730.00	30/01/2014	000000104566	002590	000000	3375.65	1	Conta Corrente	BCO DO BRASIL C/C 10.456-6 FNS PAB/ACS/S.BUCAL ETC
FUNDO MUNICIPAL DE SAUDE	0000086	0000001	9452.42	30/01/2014	000000104590	002590	000000	3463.30	1	Conta Corrente	BCO DO BRASIL C/C 10.459-0 FNS VIGILANCIA EM SAUDE
FUNDO MUNICIPAL DE SAUDE	0000083	0000001	2939.06	31/01/2014	000000104566	002590	000000	264.52	1	Conta Corrente	BCO DO BRASIL C/C 10.456-6 FNS PAB/ACS/S.BUCAL ETC
FUNDO MUNICIPAL DE SAUDE	0000084	0000001	1400.00	31/01/2014	000000104566	002590	000000	126.00	1	Conta Corrente	BCO DO BRASIL C/C 10.456-6 FNS PAB/ACS/S.BUCAL ETC
FUNDO MUNICIPAL DE SAUDE	0000084	0000002	2800.00	31/01/2014	000000104566	002590	000000	665.36	1	Conta Corrente	BCO DO BRASIL C/C 10.456-6 FNS PAB/ACS/S.BUCAL ETC
FUNDO MUNICIPAL DE SAUDE	0000079	0000002	7800.00	31/01/2014	000000104566	002590	000000	1631.17	1	Conta Corrente	BCO DO BRASIL C/C 10.456-6 FNS PAB/ACS/S.BUCAL ETC
FUNDO MUNICIPAL DE SAUDE	0000068	0000001	8817.50	31/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000069	0000001	24822.52	31/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000070	0000001	1200.00	31/01/2014	000000068500	002590	000000	60.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	7800.00	31/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000072	0000001	787.00	31/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000073	0000001	1700.00	31/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	29.60	31/01/2014	000000068500	002590	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.850-0 FNS/FUS
FUNDO MUNICIPAL DE SAUDE	0000089	0000001	530.00	04/02/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	7.40	04/02/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000197	0000001	81920.24	04/02/2014	00000011748X	25909	000000	5737.52	1	Conta Corrente	BCO DO BRASIL C/C 11.748-X FMS-IMACULA-FNS BLINV
FUNDO MUNICIPAL DE SAUDE	0000192	0000001	2.00	04/02/2014	000000580406	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000193	0000001	1800.00	04/02/2014	000000580406	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000091	0000001	250.00	10/02/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000092	0000001	300.00	10/02/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000093	0000001	150.00	10/02/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	400.00	10/02/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000095	0000001	350.00	10/02/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000096	0000001	300.00	10/02/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000097	0000001	7.40	10/02/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0000001	678.00	11/02/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000099	0000001	362.00	11/02/2014	000000068500	002590	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000100	0000001	678.00	11/02/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000101	0000001	362.00	11/02/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000102	0000001	362.00	11/02/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000103	0000001	362.00	11/02/2014	000000068500	002590	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000104	0000001	362.00	11/02/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000105	0000001	362.00	11/02/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000106	0000001	362.00	11/02/2014	000000068500	002590	000000	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000107	0000001	330.00	11/02/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000108	0000001	240.00	11/02/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000109	0000001	240.00	11/02/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000110	0000001	678.00	11/02/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000111	0000001	678.00	11/02/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000112	0000001	362.00	11/02/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000113	0000001	678.00	11/02/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000970	0000001	33031.61	30/10/2014	000000068500	002590	000000	8386.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000970	0000002	12209.20	30/10/2014	000000068500	002590	000000	4563.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000970	0000003	832.60	30/10/2014	000000068500	002590	000000	756.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000941	0000001	1580.00	30/10/2014	000000068500	002590	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000942	0000001	23.40	30/10/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000897	0000001	6321.90	30/10/2014	000000068500	002590	000000	1507.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001028	0000001	3276.80	03/11/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001029	0000001	245.50	03/11/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001030	0000001	2523.00	03/11/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001031	0000001	953.75	03/11/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000986	0000001	155.00	04/11/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000978	0000002	724.00	04/11/2014	000000104566	002590	000000	57.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000001	2.10	04/11/2014	000000580406	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000971	0000001	12725.65	05/11/2014	000000104590	002590	000000	4764.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000982	0000001	1217.70	07/11/2014	000000104566	002590	000000	97.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000987	0000001	416.00	07/11/2014	000000068500	002590	000000	20.80	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001034	0000001	1180.00	07/11/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000898	0000001	1217.70	07/11/2014	000000104566	002590	000000	97.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000988	0000001	22198.28	10/11/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000989	0000001	7.80	10/11/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000990	0000001	5495.44	11/11/2014	000000068500	002590	000000	995.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000991	0000001	724.00	11/11/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000993	0000001	678.00	11/11/2014	000000068500	002590	000000	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000994	0000001	678.00	11/11/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000995	0000001	3425.00	11/11/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000996	0000001	62.40	11/11/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000970	0000004	2637.15	11/11/2014	000000068500	002590	000000	287.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000984	0000001	1090.20	11/11/2014	000000104566	002590	000000	399.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000002	2896.00	11/11/2014	000000068500	002590	000000	231.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000997	0000001	5495.44	12/11/2014	000000068500	002590	000000	995.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000998	0000001	250.00	12/11/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000999	0000001	968.00	12/11/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001000	0000001	7.80	12/11/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000992	0000001	5700.00	12/11/2014	000000068500	002590	000000	1061.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001035	0000001	4620.00	12/11/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001036	0000001	1855.00	12/11/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001002	0000001	400.00	13/11/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001003	0000001	15.60	13/11/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001074	0000001	226.50	13/11/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001071	0000001	2500.00	13/11/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001057	0000001	39000.00	14/11/2014	000000104566	002590	000000	8155.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001004	0000001	1000.00	14/11/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001037	0000001	5100.00	14/11/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001005	0000001	15.60	17/11/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001076	0000001	700.00	17/11/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000001	155.00	18/11/2014	000000068500	002590	000000	7.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001038	0000001	640.00	18/11/2014	000000104566	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001039	0000001	465.00	18/11/2014	000000104566	002590	000000	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000001	1167.00	19/11/2014	000000104566	002590	000000	58.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001041	0000001	1000.00	19/11/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001007	0000001	789.00	19/11/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001008	0000001	80.00	19/11/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001009	0000001	456.00	19/11/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001010	0000001	180.00	20/11/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001044	0000001	1531.50	20/11/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001045	0000001	438.40	20/11/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001046	0000001	7946.04	20/11/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001047	0000001	695.00	20/11/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	1801.25	20/11/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001049	0000001	210.00	20/11/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001050	0000001	2006.00	20/11/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001051	0000001	880.00	20/11/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001077	0000001	1000.00	20/11/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001053	0000001	842.50	20/11/2014	000000104590	002590	000000	42.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001072	0000001	14350.00	24/11/2014	000000068500	002590	000000	3873.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001073	0000001	14000.00	24/11/2014	000000068500	002590	000000	4011.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001042	0000001	1000.00	24/11/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001043	0000001	1000.00	24/11/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001012	0000001	7.80	24/11/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001013	0000001	400.00	25/11/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001014	0000001	630.00	25/11/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001015	0000001	678.00	25/11/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001016	0000001	3000.00	25/11/2014	000000068500	002590	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001017	0000001	678.00	25/11/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001018	0000001	678.00	25/11/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001019	0000001	678.00	25/11/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001020	0000001	350.00	25/11/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001021	0000001	300.00	25/11/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001022	0000001	400.00	25/11/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001023	0000001	39.00	25/11/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001011	0000001	250.00	25/11/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000976	0000001	724.00	25/11/2014	000000068500	002590	000000	192.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000003	1448.00	25/11/2014	000000104590	002590	000000	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001024	0000001	260.00	26/11/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001025	0000001	7.80	26/11/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000001	1104.00	26/11/2014	000000104566	002590	000000	55.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001075	0000001	300.00	26/11/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001026	0000001	7.80	27/11/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000895	0000001	4172.00	27/11/2014	000000068500	002590	000000	1140.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000771	0000003	5100.00	27/11/2014	000000068500	002590	000000	1073.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001027	0000001	23.40	28/11/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001060	0000001	7791.00	28/11/2014	000000104566	002590	000000	1719.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001061	0000001	9180.00	28/11/2014	000000104566	002590	000000	2372.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001055	0000001	36818.32	28/11/2014	000000104566	002590	000000	9784.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001056	0000001	21758.40	28/11/2014	000000104566	002590	000000	5670.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001057	0000002	5600.00	28/11/2014	000000104566	002590	000000	721.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001062	0000001	10909.31	28/11/2014	000000068500	002590	000000	4452.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001062	0000002	2412.30	28/11/2014	000000068500	002590	000000	814.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001058	0000001	4446.60	01/12/2014	000000104566	002590	000000	831.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001059	0000001	3524.00	01/12/2014	000000104566	002590	000000	309.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001059	0000002	724.00	01/12/2014	000000104566	002590	000000	57.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001054	0000001	12269.40	01/12/2014	000000104590	002590	000000	4723.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000981	0000001	5489.30	01/12/2014	000000068500	002590	000000	1160.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001065	0000001	488.60	01/12/2014	000000068500	002590	000000	324.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001152	0000001	5100.00	01/12/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001153	0000001	16032.11	01/12/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001067	0000001	1217.70	02/12/2014	000000104566	002590	000000	463.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001061	0000002	3060.00	02/12/2014	000000104566	002590	000000	410.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001069	0000001	1090.20	02/12/2014	000000104566	002590	000000	399.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001078	0000001	2.10	02/12/2014	000000580406	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001079	0000001	700.00	02/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001080	0000001	820.00	02/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001081	0000001	320.00	02/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001082	0000001	23.40	02/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001083	0000001	1000.00	02/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001084	0000001	566.67	02/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001085	0000001	1580.00	02/12/2014	000000068500	002590	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001086	0000001	400.00	02/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001087	0000001	7.80	02/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001154	0000001	3450.00	03/12/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001201	0000001	155.00	03/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001227	0000001	19548.00	04/12/2014	000000104566	002590	000000	1563.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001155	0000001	34650.00	04/12/2014	000000104566	002590	000000	3062.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001156	0000001	28242.76	04/12/2014	000000104566	002590	000000	2259.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001158	0000001	4793.45	05/12/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001159	0000001	1008.67	05/12/2014	000000104566	002590	000000	80.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001160	0000001	1167.00	09/12/2014	000000104566	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001161	0000001	1167.00	09/12/2014	000000104566	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001162	0000001	6324.53	09/12/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001163	0000001	465.00	10/12/2014	000000104566	002590	000000	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001164	0000001	724.00	10/12/2014	000000104566	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001165	0000001	2503.35	10/12/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001166	0000001	7820.40	10/12/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001064	0000001	2896.00	10/12/2014	000000068500	002590	000000	231.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001068	0000001	4337.94	10/12/2014	000000068500	002590	000000	672.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001066	0000001	7154.50	10/12/2014	000000068500	002590	000000	1515.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001088	0000001	1473.68	10/12/2014	000000068500	002590	000000	73.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001089	0000001	678.00	10/12/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001090	0000001	678.00	10/12/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001092	0000001	678.00	10/12/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001093	0000001	415.00	10/12/2014	000000068500	002590	000000	20.75	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001095	0000001	362.00	10/12/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001096	0000001	362.00	10/12/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001097	0000001	362.00	10/12/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001098	0000001	362.00	10/12/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001099	0000001	362.00	10/12/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001100	0000001	544.50	10/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001101	0000001	49.50	10/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001102	0000001	19308.67	10/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001103	0000001	20000.13	10/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001104	0000001	148.50	10/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001105	0000001	462.00	10/12/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001106	0000001	543.00	10/12/2014	000000068500	002590	000000	27.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001107	0000001	49.50	10/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001108	0000001	678.00	10/12/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001109	0000001	362.00	10/12/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001110	0000001	362.00	10/12/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001111	0000001	362.00	10/12/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001112	0000001	678.00	10/12/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001113	0000001	678.00	10/12/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001114	0000001	342.85	10/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001115	0000001	346.50	10/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001116	0000001	445.50	10/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001117	0000001	297.00	10/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001118	0000001	198.00	10/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001119	0000001	643.50	10/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001120	0000001	99.00	10/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000001	198.00	10/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001122	0000001	241.80	10/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001220	0000001	5671.56	10/12/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001203	0000001	678.00	10/12/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001204	0000001	462.00	10/12/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001205	0000001	362.00	10/12/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001206	0000001	362.00	10/12/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001207	0000001	362.00	10/12/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001208	0000001	362.00	10/12/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001209	0000001	362.00	10/12/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001210	0000001	362.00	10/12/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000001	362.00	10/12/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000001	362.00	10/12/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001213	0000001	362.00	10/12/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001214	0000001	678.00	10/12/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001215	0000001	678.00	10/12/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001216	0000001	678.00	10/12/2014	000000068500	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001123	0000001	800.00	11/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001124	0000001	23.40	11/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001064	0000002	724.00	11/12/2014	000000068500	002590	000000	192.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001064	0000003	1448.00	11/12/2014	000000068500	002590	000000	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001167	0000001	640.00	11/12/2014	000000104566	002590	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000976	0000002	724.00	11/12/2014	000000068500	002590	000000	192.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000895	0000002	3000.00	11/12/2014	000000068500	002590	000000	396.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001062	0000003	1272.00	15/12/2014	000000068500	002590	000000	341.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001062	0000004	33865.43	15/12/2014	000000068500	002590	000000	8310.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001062	0000005	832.60	15/12/2014	000000068500	002590	000000	756.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001125	0000001	7.80	15/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000001	130.00	16/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001127	0000001	15.60	16/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001168	0000001	2172.00	16/12/2014	000000104566	002590	000000	173.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001169	0000001	18344.00	16/12/2014	000000104566	002590	000000	1887.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001170	0000001	6680.00	16/12/2014	000000104566	002590	000000	626.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000001	724.00	16/12/2014	000000068500	002590	000000	57.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001198	0000001	5430.00	16/12/2014	000000068500	002590	000000	434.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001196	0000001	25822.66	16/12/2014	000000068500	002590	000000	2065.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001196	0000002	724.00	16/12/2014	000000068500	002590	000000	57.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001196	0000003	7964.00	16/12/2014	000000068500	002590	000000	637.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001218	0000001	724.00	16/12/2014	000000068500	002590	000000	57.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001219	0000001	543.00	16/12/2014	000000068500	002590	000000	43.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001217	0000001	3473.68	17/12/2014	000000068500	002590	000000	173.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001202	0000001	2228.31	18/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001128	0000001	99.00	18/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001129	0000001	250.00	18/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001130	0000001	15.60	18/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001131	0000001	800.00	19/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001132	0000001	300.00	19/12/2014	000000068500	002590	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001133	0000001	8038.53	19/12/2014	000000068500	002590	000000	643.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001134	0000001	14350.00	19/12/2014	000000068500	002590	000000	3873.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001135	0000001	294.74	19/12/2014	000000068500	002590	000000	14.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001136	0000001	62.40	19/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001137	0000001	13495.44	19/12/2014	000000068500	002590	000000	3595.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001171	0000001	11985.00	19/12/2014	000000104566	002590	000000	1303.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001172	0000001	397.20	19/12/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001173	0000001	2001.40	19/12/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001174	0000001	179.40	19/12/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001175	0000001	909.00	19/12/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001176	0000001	1232.60	19/12/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001177	0000001	2097.60	19/12/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001178	0000001	2097.90	19/12/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000001	2432.60	19/12/2014	000000104566	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000975	0000001	7172.00	19/12/2014	000000068500	002590	000000	1536.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000895	0000003	1200.00	19/12/2014	000000068500	002590	000000	573.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000004	5100.00	19/12/2014	000000068500	002590	000000	1073.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001196	0000004	3258.00	19/12/2014	000000068500	002590	000000	260.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001224	0000001	1843.96	19/12/2014	000000104582	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001225	0000001	913.00	19/12/2014	000000104582	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000001	939.00	19/12/2014	000000104582	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001228	0000001	6516.00	19/12/2014	000000104566	002590	000000	521.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001222	0000001	2100.00	22/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001223	0000001	240.90	22/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001200	0000001	11999.69	22/12/2014	000000118249	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001181	0000001	1104.00	22/12/2014	000000104566	002590	000000	55.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001138	0000001	1520.00	22/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001139	0000001	500.00	22/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001140	0000001	5763.26	22/12/2014	000000068500	002590	000000	1082.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001141	0000001	250.00	23/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001142	0000001	400.00	23/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001143	0000001	350.00	23/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001144	0000001	300.00	23/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001145	0000001	400.00	23/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001146	0000001	1237.50	23/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001147	0000001	31.20	23/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001148	0000001	1000.00	26/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001149	0000001	5618.15	26/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001150	0000001	5237.40	30/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001151	0000001	39.00	30/12/2014	000000068500	002590	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000001	21758.40	30/12/2014	000000104566	002590	000000	5982.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000001	35211.78	30/12/2014	000000104566	002590	000000	9515.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001184	0000001	8881.20	30/12/2014	000000104566	002590	000000	2121.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000001	12240.00	30/12/2014	000000104566	002590	000000	2783.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001186	0000001	4248.00	30/12/2014	000000104566	002590	000000	367.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001187	0000001	4446.60	30/12/2014	000000104566	002590	000000	831.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001188	0000001	39794.67	30/12/2014	000000068500	002590	000000	9676.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001188	0000002	10158.87	30/12/2014	000000068500	002590	000000	3601.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001188	0000003	3611.90	30/12/2014	000000068500	002590	000000	1156.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001188	0000004	832.60	30/12/2014	000000068500	002590	000000	756.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001189	0000001	1212.60	30/12/2014	000000068500	002590	000000	324.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001191	0000001	36800.00	30/12/2014	000000104566	002590	000000	7246.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001191	0000002	7800.00	30/12/2014	000000104566	002590	000000	1631.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001221	0000001	1580.00	30/12/2014	000000068500	002590	000000	79.00	1	Conta Corrente	NULL

Quantidade de Registros: 1311

Última atualização: 11/06/2024