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	0000018	0000001	50.64	06/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000093	0000001	1393.37	09/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000010	0000001	5838.58	10/01/2014	000000192244	014494		1246.02	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000011	0000001	1243.50	10/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000004	0000001	800.00	10/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000005	0000001	700.00	10/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000006	0000001	500.00	10/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000007	0000001	350.00	10/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000008	0000001	600.00	10/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000009	0000001	2000.00	10/01/2014	000000192244	014494		228.31	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000012	0000001	8000.00	10/01/2014	000000192244	014494		1809.42	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000013	0000001	2500.00	10/01/2014	000000192244	014494		253.31	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000071	0000001	1532.00	10/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000072	0000001	1605.00	10/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000073	0000001	2435.00	10/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000074	0000001	2215.00	10/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000001	0000001	300.00	10/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000002	0000001	300.00	10/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000094	0000001	650.00	10/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000095	0000001	50.00	13/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000087	0000001	678.00	13/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000014	0000001	12528.77	13/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000015	0000001	767.00	13/01/2014	000000192244	014494		38.35	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000016	0000001	1320.00	13/01/2014	000000192244	014494		66.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000017	0000001	280.46	13/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000019	0000001	50.68	13/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000020	0000001	11.55	13/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000021	0000001	4500.00	14/01/2014	000000188719	014494		1237.50	1	Conta Corrente	B.BRASIL S.A 18871-9 (BL-- PLENA MAC)
SECRETARIA DE SAUDE	0000120	0000001	1250.00	14/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000022	0000001	250.00	15/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000023	0000001	2408.04	21/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000024	0000001	24.80	21/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000075	0000001	70.00	21/01/2014	000000192244	014494	852391	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000076	0000001	40.00	21/01/2014	000000192244	014494	852391	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000077	0000001	97.95	21/01/2014	000000192244	014494	852391	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000078	0000001	185.15	21/01/2014	000000192244	014494	852391	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000079	0000001	280.00	21/01/2014	000000192244	014494	852391	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000080	0000001	250.00	21/01/2014	000000192244	014494	852391	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000081	0000001	72.60	21/01/2014	000000192244	014494	852391	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000082	0000001	300.00	21/01/2014	000000192244	014494	852391	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000088	0000001	300.00	21/01/2014	000000192244	014494	852391	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000089	0000001	150.00	21/01/2014	000000192244	014494	852391	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000090	0000001	387.78	21/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000091	0000001	387.76	21/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000084	0000001	150.00	21/01/2014	000000192244	014494	852391	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000085	0000001	280.00	21/01/2014	000000192244	014494	852391	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000086	0000001	80.00	21/01/2014	000000192244	014494	852391	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000098	0000001	26.87	21/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000099	0000001	172.81	21/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000100	0000001	172.36	21/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000101	0000001	473.74	21/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000102	0000001	158.04	21/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000096	0000001	710.00	21/01/2014	000000192244	014494	852391	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000025	0000001	300.00	22/01/2014	000000192244	014494	852392	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000026	0000001	300.00	22/01/2014	000000192244	014494	852392	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000027	0000001	150.00	22/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000028	0000001	280.00	22/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000029	0000001	180.00	23/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000083	0000001	113.00	23/01/2014	000000192244	014494	852391	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000030	0000001	280.00	27/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000031	0000001	550.00	29/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000104	0000001	200.00	29/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000106	0000001	2084.30	30/01/2014	000000192244	014494		236.34	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000107	0000001	3000.00	30/01/2014	000000192244	014494		340.18	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000108	0000001	5834.70	30/01/2014	000000192244	014494		523.92	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000112	0000001	2172.00	30/01/2014	000000188697	014494		195.81	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
SECRETARIA DE SAUDE	0000113	0000001	1110.73	30/01/2014	000000188697	014494		100.13	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
SECRETARIA DE SAUDE	0000116	0000001	9164.08	30/01/2014	000000192244	014494		1867.69	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000117	0000001	5693.56	30/01/2014	000000192244	014494		1160.38	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000118	0000001	11694.12	30/01/2014	000000192244	014494		2383.34	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000032	0000001	3779.57	30/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000033	0000001	770.00	30/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000034	0000001	97.50	30/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000035	0000001	1454.17	30/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000036	0000001	36.47	30/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000037	0000001	458.55	30/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000038	0000001	1283.64	30/01/2014	000000192244	014494		98.64	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000043	0000001	75.00	30/01/2014	000000188697	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
SECRETARIA DE SAUDE	0000045	0000001	7.50	30/01/2014	000000188727	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18.872-7 FNS BLVGS
SECRETARIA DE SAUDE	0000051	0000001	750.00	30/01/2014	000000192244	014494		37.50	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000121	0000001	44.40	30/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000039	0000001	3576.86	30/01/2014	000000188697	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000040	0000001	607.79	30/01/2014	000000188697	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000041	0000001	477.84	30/01/2014	000000188697	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000042	0000001	548.76	30/01/2014	000000188727	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18.872-7 FNS BLVGS
FUNDO MUNICIPAL DE SAUDE - FMS	0000044	0000001	173.38	30/01/2014	000000188697	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000046	0000001	406.86	30/01/2014	000000188727	014494		14.48	1	Conta Corrente	B.BRASIL S.A 18.872-7 FNS BLVGS
FUNDO MUNICIPAL DE SAUDE - FMS	0000103	0000001	2606.40	30/01/2014	000000188727	014494		709.72	1	Conta Corrente	B.BRASIL S.A 18.872-7 FNS BLVGS
FUNDO MUNICIPAL DE SAUDE - FMS	0000105	0000001	2606.40	30/01/2014	000000192244	014494		230.45	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000109	0000001	32962.48	30/01/2014	000000188697	014494		7658.84	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000110	0000001	8131.76	30/01/2014	000000188697	014494		1889.41	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000111	0000001	2762.68	30/01/2014	000000188697	014494		641.90	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000114	0000001	15213.46	30/01/2014	000000188697	014494		2764.10	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000115	0000001	1045.20	30/01/2014	000000188697	014494		189.90	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000119	0000001	868.80	30/01/2014	000000192244	014494		177.06	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000047	0000001	230.00	31/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000048	0000001	2000.00	31/01/2014	000000188719	014494		250.00	1	Conta Corrente	B.BRASIL S.A 18871-9 (BL-- PLENA MAC)
SECRETARIA DE SAUDE	0000092	0000001	387.80	31/01/2014	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000134	0000001	7998.10	03/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000136	0000001	600.00	04/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000137	0000001	4987.70	04/02/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000138	0000001	5409.22	04/02/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000139	0000001	6534.00	05/02/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000139	0000002	1266.00	05/02/2014	000000220671	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000001	360.00	07/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000141	0000001	650.00	10/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000142	0000001	8000.00	10/02/2014	000000192244	014494		1641.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000143	0000001	373.15	10/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000144	0000001	417.17	10/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000001	2402.00	10/02/2014	000000188719	014494		121.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000146	0000001	600.00	10/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000147	0000001	230.00	10/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000148	0000001	1600.00	10/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000149	0000001	1892.00	10/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000150	0000001	3770.75	10/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000151	0000001	49.64	10/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000152	0000001	50.74	10/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000153	0000001	678.00	10/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000154	0000001	300.00	10/02/2014	000000192244	014494	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000155	0000001	2350.00	10/02/2014	000000192244	014494	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000156	0000001	3600.00	10/02/2014	000000192244	014494	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000157	0000001	450.00	10/02/2014	000000192244	014494	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000158	0000001	150.00	10/02/2014	000000192244	014494	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000159	0000001	180.00	10/02/2014	000000192244	014494	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000160	0000001	300.00	10/02/2014	000000192244	014494	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000161	0000001	150.00	10/02/2014	000000192244	014494	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000162	0000001	139.78	10/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000163	0000001	1210.00	10/02/2014	000000192244	014494		60.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000164	0000001	1023.00	10/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000165	0000001	748.00	10/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000166	0000001	140.00	10/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000167	0000001	900.00	10/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000052	0000001	113.47	10/02/2014	000000192244	014494	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000053	0000001	25.00	10/02/2014	000000192244	014494	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000054	0000001	40.00	10/02/2014	000000192244	014494	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000055	0000001	112.00	10/02/2014	000000192244	014494	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000056	0000001	27.00	10/02/2014	000000192244	014494	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000057	0000001	40.00	10/02/2014	000000192244	014494	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000058	0000001	30.00	10/02/2014	000000192244	014494	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000059	0000001	118.25	10/02/2014	000000192244	014494	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000060	0000001	53.00	10/02/2014	000000192244	014494	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000001	80.00	10/02/2014	000000192244	014494	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000062	0000001	124.18	10/02/2014	000000192244	014494	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000063	0000001	102.00	10/02/2014	000000192244	014494	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000064	0000001	120.00	10/02/2014	000000192244	014494	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000065	0000001	92.02	10/02/2014	000000192244	014494	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000066	0000001	30.00	10/02/2014	000000192244	014494	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000067	0000001	40.00	10/02/2014	000000192244	014494	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000068	0000001	117.00	10/02/2014	000000192244	014494	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000069	0000001	25.00	10/02/2014	000000192244	014494	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000070	0000001	40.00	10/02/2014	000000192244	014494	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000213	0000001	350.00	10/02/2014	000000192244	014494	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000214	0000001	2285.72	10/02/2014	000000192244	014494		285.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000131	0000001	2000.00	10/02/2014	000000192244	014494		228.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000132	0000001	2500.00	10/02/2014	000000192244	014494		253.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000233	0000001	6928.00	10/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000239	0000001	3380.20	10/02/2014	000000192244	014494		169.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000128	0000001	5720.26	10/02/2014	000000192244	014494		1246.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000129	0000001	1278.78	10/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000133	0000001	2285.72	10/02/2014	000000192244	014494		285.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000168	0000001	6890.00	13/02/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000169	0000001	4559.60	13/02/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000172	0000001	230.00	13/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000173	0000001	447.00	13/02/2014	000000192244	014494		22.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000127	0000001	4280.34	14/02/2014	000000192244	014494		926.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000130	0000001	468.30	14/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000219	0000001	150.00	18/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000170	0000001	4469.70	19/02/2014	000000220671	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000171	0000001	800.00	20/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000174	0000001	800.00	20/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000175	0000001	180.00	20/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000229	0000001	1250.00	20/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000212	0000001	420.00	20/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000216	0000001	200.00	21/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000217	0000001	200.00	21/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000207	0000001	108.98	24/02/2014	000000192244	014494	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000176	0000001	1000.00	25/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000177	0000001	120.00	26/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000178	0000001	7901.30	26/02/2014	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000179	0000001	220.00	26/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000218	0000001	150.00	26/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000222	0000001	1515.00	26/02/2014	000000192244	014494		75.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000220	0000001	180.00	27/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000135	0000001	1500.00	28/02/2014	000000192244	014494		165.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000230	0000001	910.47	28/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000231	0000001	2150.00	28/02/2014	000000192244	014494		139.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000232	0000001	280.00	28/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000122	0000001	106.56	28/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000123	0000001	18.09	28/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000124	0000001	104.57	28/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000125	0000001	262.48	28/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000228	0000001	37.00	28/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000241	0000001	1448.00	28/02/2014	000000188697	014494		115.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000250	0000001	3785.36	28/02/2014	000000192244	014494		790.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000251	0000001	10825.32	28/02/2014	000000192244	014494		2259.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000252	0000001	10274.21	28/02/2014	000000192244	014494		2144.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000254	0000001	5834.70	28/02/2014	000000192244	014494		523.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000255	0000001	2084.30	28/02/2014	000000192244	014494		236.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000256	0000001	3000.00	28/02/2014	000000192244	014494		340.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000181	0000001	56.29	28/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000182	0000001	787.79	28/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000183	0000001	2402.00	28/02/2014	000000188719	014494		121.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000184	0000001	150.00	28/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000186	0000001	7.50	28/02/2014	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000187	0000001	97.50	28/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000188	0000001	85.00	28/02/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000180	0000001	12.90	28/02/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000185	0000001	444.53	28/02/2014	000000188727	014494		14.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000240	0000001	2847.73	28/02/2014	000000188727	014494		784.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000242	0000001	13877.93	28/02/2014	000000188697	014494		2346.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000243	0000001	2090.40	28/02/2014	000000188697	014494		353.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000244	0000001	27370.35	28/02/2014	000000188697	014494		5689.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000245	0000001	8131.76	28/02/2014	000000188697	014494		1690.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000246	0000001	2762.68	28/02/2014	000000188697	014494		574.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000247	0000001	5925.36	28/02/2014	000000188697	014494		1231.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000248	0000001	7928.70	28/02/2014	000000188697	014494		1648.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000249	0000001	2606.40	28/02/2014	000000192244	014494		206.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000253	0000001	1403.20	28/02/2014	000000192244	014494		292.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000126	0000001	162.12	28/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000264	0000001	2000.00	06/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000265	0000001	230.00	06/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000332	0000001	150.00	06/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000336	0000001	300.00	06/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000309	0000001	750.00	07/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000238	0000001	2971.53	07/03/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000268	0000001	2580.10	07/03/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000269	0000001	2300.00	10/03/2014	000000188719	014494		153.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000270	0000001	50.71	10/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000271	0000001	49.64	10/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000273	0000001	1283.64	10/03/2014	000000192244	014494		68.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000274	0000001	458.55	10/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000227	0000001	724.00	10/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000266	0000001	200.00	10/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000267	0000001	350.00	10/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000262	0000001	1320.00	10/03/2014	000000192244	014494		66.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000263	0000001	6902.76	10/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000286	0000001	4103.56	10/03/2014	000000192244	014494		926.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000288	0000001	468.30	10/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000335	0000001	1250.00	10/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000296	0000001	8421.06	10/03/2014	000000192244	014494		421.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000272	0000001	548.76	10/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000275	0000001	318.56	10/03/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000276	0000001	600.00	11/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000277	0000001	350.00	12/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000290	0000001	220.00	12/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000291	0000001	150.00	12/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000310	0000001	140.00	12/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000331	0000001	280.00	12/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000278	0000001	2500.00	13/03/2014	000000192244	014494		253.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000279	0000001	180.00	13/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000301	0000001	1500.00	13/03/2014	000000188719	014494		187.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000292	0000001	7980.00	17/03/2014	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000280	0000001	150.00	20/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000281	0000001	250.00	21/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000282	0000001	4500.00	25/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000215	0000001	136.00	25/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000289	0000001	185.00	25/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000293	0000001	1500.00	26/03/2014	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000294	0000001	7975.09	26/03/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000283	0000001	300.00	26/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000284	0000001	300.00	26/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000337	0000001	65.00	26/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000338	0000001	180.00	26/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000285	0000001	2000.00	27/03/2014	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000295	0000001	396.69	28/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000312	0000001	7.50	28/03/2014	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000313	0000001	95.00	28/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000314	0000001	117.00	28/03/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000321	0000001	2084.30	28/03/2014	000000192244	014494		236.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000322	0000001	3000.00	28/03/2014	000000192244	014494		340.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000323	0000001	5103.35	28/03/2014	000000192244	014494		465.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000324	0000001	10846.38	28/03/2014	000000192244	014494		2221.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000325	0000001	5315.70	28/03/2014	000000192244	014494		1088.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000326	0000001	10583.99	28/03/2014	000000192244	014494		2167.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000328	0000001	1448.00	28/03/2014	000000188697	014494		115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000315	0000001	27620.55	28/03/2014	000000188697	014494		6583.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000316	0000001	8131.76	28/03/2014	000000188697	014494		1938.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000317	0000001	2762.68	28/03/2014	000000188697	014494		658.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000318	0000001	2962.68	28/03/2014	000000188697	014494		706.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000319	0000001	13587.60	28/03/2014	000000188697	014494		2307.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000320	0000001	2090.40	28/03/2014	000000188697	014494		355.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000327	0000001	2229.10	28/03/2014	000000192244	014494		456.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000329	0000001	2606.40	28/03/2014	000000192244	014494		206.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000330	0000001	2606.40	28/03/2014	000000188727	014494		733.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000287	0000001	406.86	28/03/2014	000000188727	014494		14.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000261	0000001	198.58	31/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000257	0000001	31.04	31/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000258	0000001	368.30	31/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000259	0000001	179.16	31/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000260	0000001	188.65	31/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000334	0000001	44.40	31/03/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000486	0000001	650.00	01/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000307	0000001	366.85	01/04/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000305	0000001	1000.00	01/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000367	0000001	180.00	01/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000368	0000001	140.00	01/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000369	0000001	150.00	02/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000370	0000001	200.00	03/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000372	0000001	29.46	04/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000480	0000001	220.00	04/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000453	0000001	930.09	04/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000371	0000001	18.10	04/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000373	0000001	8475.83	08/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000377	0000001	250.00	09/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000297	0000001	80.00	09/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000298	0000001	80.00	09/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000299	0000001	160.00	09/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000300	0000001	320.00	09/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000374	0000001	1744.31	09/04/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000375	0000001	607.79	09/04/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000376	0000001	3512.98	09/04/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000302	0000001	265.00	10/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000303	0000001	650.00	10/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000304	0000001	600.00	10/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000311	0000001	724.00	10/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000378	0000001	707.50	10/04/2014	000000192244	014494		35.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000379	0000001	2000.00	10/04/2014	000000192244	014494		228.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000380	0000001	2500.00	10/04/2014	000000192244	014494		253.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000381	0000001	2402.00	10/04/2014	000000188719	014494		115.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000382	0000001	380.00	10/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000383	0000001	50.71	10/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000384	0000001	49.64	10/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000385	0000001	250.00	10/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000386	0000001	242.10	10/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000003	0000001	3621.00	10/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000491	0000001	4101.39	10/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000487	0000001	1250.00	10/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000387	0000001	2285.72	11/04/2014	000000192244	014494		285.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000388	0000001	2285.72	11/04/2014	000000192244	014494		285.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000389	0000001	300.00	11/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000390	0000001	90.00	11/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000391	0000001	1600.00	14/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000392	0000001	1122.74	14/04/2014	000000192244	014494		98.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000395	0000001	1210.00	14/04/2014	000000192244	014494		60.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000396	0000001	468.30	14/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000397	0000001	4523.02	14/04/2014	000000192244	014494		202.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000398	0000001	8421.06	14/04/2014	000000192244	014494		421.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000492	0000001	16583.22	14/04/2014	000000235458	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000393	0000001	521.28	14/04/2014	000000192244	014494		24.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000394	0000001	289.60	14/04/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000482	0000001	250.00	15/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000399	0000001	19863.00	15/04/2014	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000400	0000001	3437.00	15/04/2014	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000401	0000001	2670.00	15/04/2014	000000188719	014494		333.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000402	0000001	210.00	15/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000332	0000002	50.00	15/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000403	0000001	4100.00	22/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000404	0000001	700.00	22/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000477	0000001	401.92	22/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000478	0000001	937.71	22/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000405	0000001	150.00	23/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000406	0000001	1000.00	24/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000407	0000001	250.00	24/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000234	0000001	1906.16	24/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000235	0000001	1560.05	24/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000236	0000001	1584.86	24/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000237	0000001	1697.57	24/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000223	0000001	748.20	24/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000224	0000001	830.00	24/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000225	0000001	500.00	24/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000226	0000001	500.00	24/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000483	0000001	300.00	29/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000484	0000001	300.00	29/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000485	0000001	180.00	30/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000455	0000001	50.00	30/04/2014	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000456	0000001	93.02	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000457	0000001	233.10	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000458	0000001	151.88	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000459	0000001	188.08	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000466	0000001	1448.00	30/04/2014	000000188697	014494		115.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000469	0000001	5103.35	30/04/2014	000000192244	014494		465.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000470	0000001	2084.30	30/04/2014	000000192244	014494		274.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000471	0000001	3833.32	30/04/2014	000000192244	014494		504.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000474	0000001	10583.99	30/04/2014	000000192244	014494		2224.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000475	0000001	5315.70	30/04/2014	000000192244	014494		1117.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000476	0000001	10998.21	30/04/2014	000000192244	014494		2311.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000488	0000001	66.60	30/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000489	0000001	7.40	30/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000408	0000001	2000.00	30/04/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000410	0000001	85.00	30/04/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000411	0000001	7.50	30/04/2014	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000412	0000001	97.50	30/04/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000409	0000001	318.56	30/04/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000413	0000001	406.86	30/04/2014	000000188727	014494		14.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000454	0000001	2606.40	30/04/2014	000000188727	014494		525.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000460	0000001	144.80	30/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000461	0000001	2762.68	30/04/2014	000000188697	014494		626.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000462	0000001	8538.06	30/04/2014	000000188697	014494		1937.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000463	0000001	32952.74	30/04/2014	000000188697	014494		7476.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000464	0000001	1585.73	30/04/2014	000000188697	014494		359.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000465	0000001	2962.68	30/04/2014	000000188697	014494		672.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000467	0000001	14586.00	30/04/2014	000000188697	014494		2384.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000468	0000001	2555.66	30/04/2014	000000188697	014494		417.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000472	0000001	2606.40	30/04/2014	000000192244	014494		206.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000473	0000001	2229.10	30/04/2014	000000192244	014494		468.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000501	0000001	600.00	05/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000502	0000001	215.11	06/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000503	0000001	280.00	06/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000610	0000001	100.00	06/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000504	0000001	150.00	07/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000506	0000001	500.00	08/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000611	0000001	93.25	08/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000570	0000001	93.25	08/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000500	0000001	650.00	09/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000612	0000001	937.80	09/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000613	0000001	403.93	09/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000644	0000001	84439.74	09/05/2014	000000236233	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000507	0000001	298.63	09/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000508	0000001	50.68	09/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000509	0000001	2500.00	09/05/2014	000000192244	014494		253.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000510	0000001	1540.00	09/05/2014	000000192244	014494		77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000511	0000001	2000.00	09/05/2014	000000192244	014494		228.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000512	0000001	8000.01	09/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000513	0000001	8001.68	09/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000514	0000001	6000.00	09/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000515	0000001	25.31	09/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000517	0000001	49.64	09/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000518	0000001	2000.00	09/05/2014	000000192244	014494		228.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000519	0000001	611.00	09/05/2014	000000192244	014494		30.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000520	0000001	150.00	09/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000479	0000001	724.00	09/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000333	0000001	600.00	09/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000516	0000001	21.18	09/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000497	0000001	573.41	12/05/2014	000000192244	014494		24.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000306	0000001	4694.00	12/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000521	0000001	726.50	12/05/2014	000000192244	014494		36.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000522	0000001	210.00	12/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000523	0000001	400.00	12/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000524	0000001	2402.00	12/05/2014	000000188719	014494		121.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000525	0000001	200.00	12/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000526	0000001	590.00	12/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000641	0000001	1250.00	12/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000624	0000001	2285.72	12/05/2014	000000192244	014494		285.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000571	0000001	300.00	12/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000572	0000001	300.00	12/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000495	0000001	4546.72	12/05/2014	000000192244	014494		202.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000496	0000001	598.38	12/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000498	0000001	1122.74	12/05/2014	000000192244	014494		98.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000499	0000001	458.55	12/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000527	0000001	1500.00	13/05/2014	000000188719	014494		187.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000528	0000001	1500.00	13/05/2014	000000188719	014494		187.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000529	0000001	180.00	13/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000530	0000001	200.00	13/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000531	0000001	250.00	14/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000532	0000001	120.00	14/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000533	0000001	1160.00	14/05/2014	000000192244	014494		58.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000490	0000001	650.00	14/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000481	0000001	600.00	14/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000539	0000001	18452.29	16/05/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000534	0000001	250.00	16/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000535	0000001	250.00	16/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000639	0000001	14000.00	16/05/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000640	0000001	4476.18	16/05/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000536	0000001	330.00	19/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000559	0000001	2040.65	19/05/2014	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000540	0000001	6300.00	20/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000541	0000001	10304.39	20/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000542	0000001	1000.00	20/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000543	0000001	150.00	20/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000544	0000001	400.00	20/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000545	0000001	3285.00	20/05/2014	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000537	0000001	2150.00	20/05/2014	000000192244	014494		139.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000538	0000001	750.00	20/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000643	0000001	2150.00	20/05/2014	000000192244	014494		139.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000546	0000001	4540.00	20/05/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000558	0000001	475.72	21/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000592	0000001	300.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000593	0000001	650.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000594	0000001	110.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000595	0000001	250.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000451	0000001	185.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000452	0000001	140.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000341	0000001	18.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000342	0000001	117.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000343	0000001	40.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000344	0000001	98.29	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000346	0000001	91.50	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000347	0000001	30.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000348	0000001	15.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000349	0000001	40.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000350	0000001	106.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000352	0000001	121.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000353	0000001	30.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000354	0000001	80.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000355	0000001	90.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000356	0000001	60.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000357	0000001	124.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000358	0000001	60.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000359	0000001	40.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000360	0000001	40.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000361	0000001	113.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000362	0000001	25.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000363	0000001	17.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000364	0000001	40.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000365	0000001	90.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000366	0000001	60.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000416	0000001	50.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000417	0000001	60.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000221	0000001	150.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000097	0000001	350.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000208	0000001	20.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000209	0000001	40.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000210	0000001	121.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000211	0000001	120.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000049	0000001	1.39	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000050	0000001	71.82	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000189	0000001	60.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000190	0000001	40.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000191	0000001	124.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000192	0000001	40.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000193	0000001	30.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000194	0000001	30.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000195	0000001	70.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000196	0000001	60.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000197	0000001	40.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000198	0000001	32.51	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000199	0000001	113.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000200	0000001	40.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000201	0000001	112.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000202	0000001	20.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000203	0000001	40.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000204	0000001	127.02	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000205	0000001	100.01	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000206	0000001	40.00	21/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000547	0000001	600.00	22/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000548	0000001	250.00	26/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000549	0000001	300.00	26/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000552	0000001	7496.95	26/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000615	0000001	2064.30	26/05/2014	000000188727	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000550	0000001	3935.25	26/05/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000551	0000001	1979.40	26/05/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000617	0000001	252.00	27/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000614	0000001	5129.22	27/05/2014	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000553	0000001	200.00	27/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000554	0000001	230.00	27/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000555	0000001	1500.00	27/05/2014	000000220671	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000556	0000001	458.00	27/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000557	0000001	230.00	27/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000560	0000001	150.00	29/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000561	0000001	380.00	29/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000562	0000001	350.00	30/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000563	0000001	2000.00	30/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000564	0000001	65.00	30/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000565	0000001	724.00	30/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000567	0000001	98.00	30/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000568	0000001	85.00	30/05/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000569	0000001	7.50	30/05/2014	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000345	0000001	40.00	30/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000625	0000001	5103.35	30/05/2014	000000192244	014494		465.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000627	0000001	10076.73	30/05/2014	000000192244	014494		2177.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000628	0000001	5315.70	30/05/2014	000000192244	014494		1148.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000629	0000001	10631.45	30/05/2014	000000192244	014494		2297.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000630	0000001	2847.73	30/05/2014	000000192244	014494		300.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000631	0000001	1731.10	30/05/2014	000000188697	014494		135.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000638	0000001	5084.30	30/05/2014	000000192244	014494		576.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000618	0000001	20.00	30/05/2014	000000192244	014494	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000620	0000001	145.71	30/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000621	0000001	176.21	30/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000622	0000001	288.40	30/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000623	0000001	106.88	30/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000642	0000001	62.40	30/05/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000566	0000001	406.86	30/05/2014	000000188727	014494		14.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000616	0000001	2606.40	30/05/2014	000000188727	014494		621.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000619	0000001	154.81	30/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000626	0000001	2606.96	30/05/2014	000000192244	014494		563.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000632	0000001	15520.98	30/05/2014	000000188697	014494		2516.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000633	0000001	2244.00	30/05/2014	000000188697	014494		363.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000634	0000001	25024.04	30/05/2014	000000188697	014494		5314.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000635	0000001	8131.76	30/05/2014	000000188697	014494		1727.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000636	0000001	2762.68	30/05/2014	000000188697	014494		586.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000637	0000001	10891.38	30/05/2014	000000188697	014494		2313.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000654	0000001	400.00	02/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000650	0000001	980.00	02/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000651	0000001	1400.00	02/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000655	0000001	200.00	03/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000656	0000001	2402.00	09/06/2014	000000188719	014494		120.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000657	0000001	468.30	10/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000658	0000001	4469.28	10/06/2014	000000192244	014494		202.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000659	0000001	458.55	10/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000660	0000001	380.84	10/06/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000662	0000001	1122.74	10/06/2014	000000192244	014494		98.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000663	0000001	150.00	10/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000664	0000001	8000.01	10/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000665	0000001	49.64	10/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000666	0000001	2000.00	10/06/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000667	0000001	2000.00	10/06/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000668	0000001	192.94	10/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000669	0000001	50.69	10/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000672	0000001	1564.19	10/06/2014	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000674	0000001	29.15	10/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000675	0000001	600.00	10/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000676	0000001	65.00	10/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000677	0000001	800.00	10/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000678	0000001	370.00	10/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000679	0000001	1430.00	10/06/2014	000000192244	014494		71.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000680	0000001	2500.00	10/06/2014	000000192244	014494		253.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000681	0000001	2150.00	10/06/2014	000000192244	014494		139.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000732	0000001	409.10	10/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000733	0000001	949.86	10/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000741	0000001	1250.00	10/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000442	0000001	276.00	10/06/2014	000000192244	014494	852391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000661	0000001	626.50	10/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000670	0000001	5784.73	10/06/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000671	0000001	8899.39	10/06/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000673	0000001	15.15	10/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000443	0000001	40.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000444	0000001	90.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000445	0000001	60.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000446	0000001	114.99	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000447	0000001	60.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000449	0000001	30.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000450	0000001	30.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000419	0000001	30.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000420	0000001	127.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000421	0000001	40.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000422	0000001	92.49	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000423	0000001	60.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000424	0000001	30.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000425	0000001	92.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000426	0000001	130.04	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000427	0000001	40.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000428	0000001	125.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000429	0000001	40.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000430	0000001	30.04	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000431	0000001	90.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000432	0000001	40.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000433	0000001	80.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000434	0000001	90.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000435	0000001	86.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000436	0000001	30.04	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000437	0000001	40.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000438	0000001	20.02	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000439	0000001	127.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000440	0000001	40.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000441	0000001	84.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000652	0000001	1500.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000682	0000001	200.00	11/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000573	0000001	30.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000575	0000001	100.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000576	0000001	40.02	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000577	0000001	40.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000578	0000001	96.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000579	0000001	40.02	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000580	0000001	40.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000581	0000001	100.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000582	0000001	40.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000583	0000001	70.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000584	0000001	50.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000585	0000001	40.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000586	0000001	84.59	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000587	0000001	30.01	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000588	0000001	80.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000589	0000001	106.40	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000590	0000001	30.01	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000591	0000001	60.00	11/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000683	0000001	180.00	12/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000684	0000001	150.00	13/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000685	0000001	4994.00	13/06/2014	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000686	0000001	6789.90	17/06/2014	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000687	0000001	150.00	17/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000688	0000001	150.00	17/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000689	0000001	180.00	17/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000690	0000001	1000.00	17/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000691	0000001	150.00	18/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000692	0000001	230.00	18/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000693	0000001	5200.00	20/06/2014	000000192244	014494		260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000694	0000001	300.00	20/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000753	0000001	20.00	23/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000448	0000001	40.00	23/06/2014	000000192244	014494	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000695	0000001	180.00	25/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000696	0000001	250.00	25/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000697	0000001	2670.00	25/06/2014	000000188719	014494		333.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000698	0000001	1000.00	25/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000699	0000001	600.00	25/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000702	0000001	200.00	27/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000703	0000001	280.00	30/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000754	0000001	15.60	30/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000742	0000001	5808.30	30/06/2014	000000192244	014494		634.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000744	0000001	5103.35	30/06/2014	000000192244	014494		465.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000745	0000001	9637.91	30/06/2014	000000192244	014494		2065.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000746	0000001	5557.03	30/06/2014	000000192244	014494		1190.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000747	0000001	10384.86	30/06/2014	000000192244	014494		2225.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000734	0000001	45.00	30/06/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000738	0000001	2179.35	30/06/2014	000000188697	014494		172.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000645	0000001	24.75	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000646	0000001	270.61	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000647	0000001	110.44	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000648	0000001	179.32	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000704	0000001	479.46	30/06/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000705	0000001	406.86	30/06/2014	000000188727	014494		14.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000735	0000001	97.50	30/06/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000736	0000001	7.50	30/06/2014	000000188727	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000737	0000001	2606.40	30/06/2014	000000188727	014494		525.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000739	0000001	2244.00	30/06/2014	000000188697	014494		365.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000740	0000001	15209.32	30/06/2014	000000188697	014494		2475.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000743	0000001	2606.40	30/06/2014	000000192244	014494		254.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000748	0000001	2229.10	30/06/2014	000000192244	014494		477.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000649	0000001	147.69	30/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000761	0000001	180.00	01/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000762	0000001	40.00	02/07/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000749	0000001	25430.34	02/07/2014	000000188697	014494		5298.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000750	0000001	8373.09	02/07/2014	000000188697	014494		1744.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000751	0000001	2762.68	02/07/2014	000000188697	014494		575.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000752	0000001	10891.38	02/07/2014	000000188697	014494		2269.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000763	0000001	1597.77	07/07/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000764	0000001	359.15	07/07/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000765	0000001	1430.82	07/07/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000766	0000001	195.60	07/07/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000767	0000001	4518.03	07/07/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000768	0000001	2424.05	07/07/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000769	0000001	2249.04	07/07/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000770	0000001	9962.30	07/07/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000771	0000001	8787.62	07/07/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000775	0000001	194.40	07/07/2014	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000776	0000001	800.00	08/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000777	0000001	364.00	08/07/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000774	0000001	473.34	08/07/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000779	0000001	387.00	08/07/2014	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000780	0000001	2670.00	09/07/2014	000000188719	014494		333.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000781	0000001	2402.00	10/07/2014	000000188719	014494		120.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000782	0000001	300.00	10/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000783	0000001	619.00	10/07/2014	000000192244	014494		30.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000784	0000001	2000.00	10/07/2014	000000192244	014494		228.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000785	0000001	1690.00	10/07/2014	000000192244	014494		84.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000786	0000001	2500.00	10/07/2014	000000192244	014494		253.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000787	0000001	360.00	10/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000788	0000001	1200.00	10/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000789	0000001	300.00	10/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000790	0000001	300.00	10/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000791	0000001	200.00	10/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000793	0000001	38.52	10/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000794	0000001	195.30	10/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000795	0000001	241.03	10/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000796	0000001	8421.06	10/07/2014	000000192244	014494		421.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000797	0000001	5498.58	10/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000798	0000001	8668.18	10/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000799	0000001	180.00	10/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000800	0000001	250.00	10/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000778	0000001	2000.00	10/07/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000889	0000001	413.64	10/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000890	0000001	960.30	10/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000609	0000001	650.00	10/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000494	0000001	600.00	10/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000792	0000001	17.20	10/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000802	0000001	573.41	11/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000801	0000001	468.30	11/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000803	0000001	617.83	11/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000804	0000001	380.00	14/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000805	0000001	350.00	14/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000806	0000001	604.81	15/07/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000807	0000001	2883.92	15/07/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000808	0000001	874.25	15/07/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000809	0000001	389.51	15/07/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000810	0000001	905.76	15/07/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000811	0000001	180.70	15/07/2014	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000812	0000001	250.00	15/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000813	0000001	759.70	15/07/2014	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000814	0000001	101.24	15/07/2014	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000815	0000001	248.84	16/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000816	0000001	600.00	16/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000817	0000001	3304.29	17/07/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000818	0000001	1297.78	17/07/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000819	0000001	1039.21	17/07/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000823	0000001	180.00	17/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000820	0000001	44.16	17/07/2014	000000188719	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000821	0000001	1307.48	17/07/2014	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000824	0000001	300.00	18/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000825	0000001	150.00	18/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000826	0000001	1842.65	18/07/2014	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000822	0000001	3843.05	18/07/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000827	0000001	1175.00	22/07/2014	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000828	0000001	1085.00	22/07/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000597	0000001	1160.00	22/07/2014	000000192244	014494		58.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000830	0000001	1000.00	23/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000831	0000001	2200.00	23/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000832	0000001	180.00	24/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000833	0000001	1000.00	25/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000834	0000001	758.40	25/07/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000835	0000001	1198.40	25/07/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000836	0000001	1222.53	25/07/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000837	0000001	400.00	25/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000838	0000001	150.00	25/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000839	0000001	200.00	25/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000840	0000001	90.00	28/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000841	0000001	200.00	29/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000843	0000001	180.00	29/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000844	0000001	112.50	30/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000892	0000001	1500.00	30/07/2014	000000188719	014494		187.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000893	0000001	1500.00	30/07/2014	000000188719	014494		187.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000900	0000001	2179.35	30/07/2014	000000188697	014494		172.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000902	0000001	9322.25	30/07/2014	000000192244	014494		945.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000903	0000001	3677.10	30/07/2014	000000192244	014494		307.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000904	0000001	11753.92	30/07/2014	000000192244	014494		2384.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000905	0000001	5460.50	30/07/2014	000000192244	014494		1107.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000906	0000001	10394.64	30/07/2014	000000192244	014494		2108.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000908	0000001	1250.00	30/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000909	0000001	85.80	30/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000755	0000001	183.22	30/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000757	0000001	236.89	30/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000758	0000001	134.80	30/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000759	0000001	280.96	30/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000891	0000001	2606.40	30/07/2014	000000188727	014494		525.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000756	0000001	136.97	30/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000901	0000001	2606.40	30/07/2014	000000192244	014494		206.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000907	0000001	2229.10	30/07/2014	000000192244	014494		452.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000603	0000001	450.00	31/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000604	0000001	1820.68	31/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000605	0000001	450.00	31/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000606	0000001	1617.68	31/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000607	0000001	600.00	31/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000845	0000001	120.00	31/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000846	0000001	280.00	31/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000847	0000001	93.25	31/07/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000848	0000001	3300.00	31/07/2014	000000188719	014494		660.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000968	0000001	200.00	01/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000964	0000001	600.00	01/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000965	0000001	2900.00	01/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000966	0000001	1000.00	01/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000596	0000001	200.00	01/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000998	0000001	42.50	04/08/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000999	0000001	37.50	04/08/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000915	0000001	479.46	04/08/2014	000000188697	014494		24.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000894	0000001	14897.66	04/08/2014	000000188697	014494		2435.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000895	0000001	2244.00	04/08/2014	000000188697	014494		366.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000896	0000001	8131.76	04/08/2014	000000188697	014494		1716.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000897	0000001	2762.68	04/08/2014	000000188697	014494		583.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000898	0000001	25430.34	04/08/2014	000000188697	014494		5369.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000899	0000001	20141.38	04/08/2014	000000188697	014494		4252.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000916	0000001	10527.22	05/08/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000917	0000001	552.96	05/08/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000918	0000001	4208.93	05/08/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000919	0000001	1162.20	05/08/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000920	0000001	268.85	06/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001049	0000001	1250.00	06/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001047	0000001	101500.00	06/08/2014	000000236233	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000935	0000001	4066.30	07/08/2014	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000921	0000001	347.73	07/08/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000923	0000001	3841.97	07/08/2014	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000924	0000001	600.00	08/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000926	0000001	8784.36	08/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000927	0000001	8000.01	08/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000928	0000001	624.21	08/08/2014	000000192244	014494		31.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000929	0000001	650.00	08/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000930	0000001	380.00	08/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000931	0000001	719.00	08/08/2014	000000192244	014494		35.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000852	0000001	80.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000853	0000001	20.01	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000854	0000001	60.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000855	0000001	90.03	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000856	0000001	40.02	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000857	0000001	40.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000858	0000001	100.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000859	0000001	40.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000860	0000001	95.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000861	0000001	20.01	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000862	0000001	40.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000863	0000001	88.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000864	0000001	20.03	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000865	0000001	40.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000866	0000001	95.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000867	0000001	30.01	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000868	0000001	80.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000869	0000001	88.70	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000870	0000001	20.01	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000871	0000001	40.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000872	0000001	109.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000873	0000001	20.01	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000874	0000001	40.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000875	0000001	88.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000876	0000001	40.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000877	0000001	50.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000878	0000001	70.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000879	0000001	40.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000880	0000001	70.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000881	0000001	50.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000882	0000001	40.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000883	0000001	80.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000884	0000001	60.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000885	0000001	90.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000886	0000001	120.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000887	0000001	10.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000888	0000001	227.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000969	0000001	200.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000970	0000001	200.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000971	0000001	300.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000967	0000001	330.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000574	0000001	30.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000653	0000001	20.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000706	0000001	30.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000707	0000001	95.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000708	0000001	25.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000709	0000001	60.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000710	0000001	89.52	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000711	0000001	30.01	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000712	0000001	60.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000713	0000001	50.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000714	0000001	70.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000715	0000001	40.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000716	0000001	94.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000717	0000001	46.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000718	0000001	50.03	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000719	0000001	40.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000720	0000001	105.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000721	0000001	20.01	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000722	0000001	40.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000723	0000001	86.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000724	0000001	20.01	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000725	0000001	40.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000726	0000001	95.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000727	0000001	30.04	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000728	0000001	60.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000729	0000001	93.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000730	0000001	20.02	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000731	0000001	40.00	08/08/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001060	0000001	49578.60	08/08/2014	000000241261	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001061	0000001	10421.40	08/08/2014	000000241261	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001062	0000001	16610.76	11/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000937	0000001	12.25	11/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000608	0000001	2316.30	11/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000599	0000001	400.00	11/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000602	0000001	2478.91	11/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000936	0000001	92.00	11/08/2014	000000192244	014494		4.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000938	0000001	20.17	11/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000939	0000001	2246.69	11/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000940	0000001	195.25	11/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000941	0000001	2000.00	11/08/2014	000000192244	014494		228.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000942	0000001	200.00	11/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000943	0000001	200.00	11/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000932	0000001	2402.00	11/08/2014	000000188719	014494		120.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000934	0000001	300.00	11/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000933	0000001	179.60	12/08/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000944	0000001	1875.53	12/08/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000945	0000001	1260.17	12/08/2014	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000946	0000001	12.00	12/08/2014	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000948	0000001	678.22	12/08/2014	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000949	0000001	2865.00	12/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000950	0000001	450.00	12/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000951	0000001	680.00	12/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000952	0000001	1570.00	12/08/2014	000000192244	014494		78.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000954	0000001	800.00	12/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000955	0000001	724.00	12/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000956	0000001	1850.00	12/08/2014	000000188719	014494		231.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000598	0000001	1809.00	12/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000414	0000001	540.00	12/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000415	0000001	810.00	12/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000947	0000001	1372.60	12/08/2014	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000957	0000001	150.00	13/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000958	0000001	2000.00	13/08/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000959	0000001	200.00	13/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000960	0000001	200.00	13/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000961	0000001	180.00	13/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000962	0000001	300.00	13/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000963	0000001	250.00	15/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000972	0000001	520.00	18/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000973	0000001	270.57	19/08/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000974	0000001	230.67	19/08/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000975	0000001	233.25	19/08/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000976	0000001	11086.59	19/08/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000977	0000001	200.00	19/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000978	0000001	12.00	19/08/2014	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000979	0000001	2500.00	19/08/2014	000000188697	014494		125.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000980	0000001	250.00	19/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001048	0000001	105000.00	21/08/2014	000000236233	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000981	0000001	840.00	22/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000982	0000001	1528.00	22/08/2014	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000983	0000001	1512.70	22/08/2014	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000984	0000001	100.35	22/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000985	0000001	49.64	22/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001050	0000001	2070.00	22/08/2014	000000192244	014494		103.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001051	0000001	80.00	22/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000989	0000001	200.00	25/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000990	0000001	200.00	25/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000991	0000001	200.00	25/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000992	0000001	250.00	26/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000993	0000001	169.40	26/08/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000994	0000001	200.00	26/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000995	0000001	150.00	26/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000996	0000001	150.00	26/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000986	0000001	230.67	26/08/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000987	0000001	3020.28	26/08/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000988	0000001	1000.00	27/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000997	0000001	400.00	27/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001052	0000001	70.20	29/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001037	0000001	115.00	29/08/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001038	0000001	5872.00	29/08/2014	000000192244	014494		608.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001039	0000001	2718.90	29/08/2014	000000192244	014494		281.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001041	0000001	12108.33	29/08/2014	000000192244	014494		2535.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001042	0000001	5460.50	29/08/2014	000000192244	014494		1143.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001043	0000001	10824.66	29/08/2014	000000192244	014494		2266.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001045	0000001	3677.10	29/08/2014	000000192244	014494		307.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000910	0000001	214.73	29/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000911	0000001	128.49	29/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000912	0000001	174.14	29/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000914	0000001	86.55	29/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001040	0000001	2847.73	29/08/2014	000000188727	014494		684.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001044	0000001	2229.10	29/08/2014	000000192244	014494		466.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001046	0000001	2847.73	29/08/2014	000000192244	014494		249.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000913	0000001	107.10	29/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001182	0000001	500.00	01/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001071	0000001	550.00	01/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001072	0000001	180.00	01/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001160	0000001	7.50	02/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001181	0000001	1250.00	02/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001053	0000001	2179.35	02/09/2014	000000188697	014494		172.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001054	0000001	14897.66	02/09/2014	000000188697	014494		2435.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001055	0000001	2244.00	02/09/2014	000000188697	014494		366.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001056	0000001	27986.72	02/09/2014	000000188697	014494		6537.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001057	0000001	8538.06	02/09/2014	000000188697	014494		1994.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001058	0000001	2762.68	02/09/2014	000000188697	014494		645.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001059	0000001	15857.40	02/09/2014	000000188697	014494		3704.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001158	0000001	38829.85	04/09/2014	000000236233	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001074	0000001	4470.59	04/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001157	0000001	64739.44	05/09/2014	000000235458	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001075	0000001	610.00	09/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001076	0000001	49.64	10/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001077	0000001	49.64	10/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001078	0000001	25.69	10/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001080	0000001	262.16	10/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001081	0000001	315.00	10/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001084	0000001	2285.70	10/09/2014	000000192244	014494		285.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001086	0000001	2000.00	10/09/2014	000000192244	014494		228.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001087	0000001	1730.00	10/09/2014	000000192244	014494		86.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001088	0000001	2500.00	10/09/2014	000000192244	014494		253.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001089	0000001	600.00	10/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001090	0000001	280.00	10/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001161	0000001	80.00	10/09/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001162	0000001	419.43	10/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001163	0000001	978.51	10/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001096	0000001	8421.06	10/09/2014	000000192244	014494		421.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000849	0000001	8999.88	10/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001246	0000001	60000.00	10/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001079	0000001	21.48	10/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001082	0000001	479.46	10/09/2014	000000188697	014494		24.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001083	0000001	444.53	10/09/2014	000000188727	014494		14.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001085	0000001	406.38	10/09/2014	000000188727	014494		14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001097	0000001	2402.00	11/09/2014	000000188719	014494		120.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001098	0000001	2000.00	11/09/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001099	0000001	6773.82	11/09/2014	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001100	0000001	489.80	11/09/2014	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001101	0000001	4731.00	11/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001102	0000001	8619.84	11/09/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001103	0000001	670.50	11/09/2014	000000192244	014494		33.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001104	0000001	2588.48	11/09/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001105	0000001	728.00	11/09/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001106	0000001	693.60	11/09/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001107	0000001	1191.40	11/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001108	0000001	24.00	11/09/2014	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001109	0000001	606.50	11/09/2014	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001110	0000001	695.74	11/09/2014	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001111	0000001	180.00	11/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001112	0000001	250.00	11/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001113	0000001	4340.97	11/09/2014	000000192244	014494		202.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001159	0000001	1850.00	11/09/2014	000000188719	014494		231.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001091	0000001	93.25	11/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001092	0000001	2000.00	11/09/2014	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001093	0000001	70.60	11/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001190	0000001	150.00	11/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001095	0000001	300.00	12/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001186	0000001	50.00	16/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001115	0000001	250.00	16/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001116	0000001	250.00	16/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001117	0000001	150.00	16/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001118	0000001	150.00	16/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001119	0000001	90.00	16/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001120	0000001	260.00	16/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001114	0000001	140.12	16/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001121	0000001	170.00	17/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001122	0000001	230.00	19/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001123	0000001	200.00	19/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000773	0000001	30.00	19/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001187	0000001	800.00	19/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001188	0000001	130.00	19/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001184	0000001	50.00	22/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001185	0000001	100.00	22/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000851	0000001	650.00	23/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000772	0000001	1080.00	23/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001124	0000001	49.64	23/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001125	0000001	1000.00	23/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001126	0000001	150.00	23/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000953	0000001	650.00	23/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001127	0000001	250.00	25/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001128	0000001	200.00	26/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001129	0000001	105.00	30/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001130	0000001	7.50	30/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001063	0000001	244.64	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001189	0000001	1250.00	30/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001183	0000001	39.00	30/09/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001165	0000001	3677.10	30/09/2014	000000192244	014494		307.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001166	0000001	3672.00	30/09/2014	000000192244	014494		430.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001167	0000001	6006.46	30/09/2014	000000192244	014494		703.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001170	0000001	12108.33	30/09/2014	000000192244	014494		2585.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001171	0000001	10688.13	30/09/2014	000000192244	014494		2282.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001172	0000001	5701.83	30/09/2014	000000192244	014494		1217.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001243	0000001	204.94	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001244	0000001	89.76	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001245	0000001	86.97	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001164	0000001	2606.40	30/09/2014	000000188727	014494		633.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001169	0000001	2606.40	30/09/2014	000000192244	014494		206.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001173	0000001	2229.10	30/09/2014	000000192244	014494		476.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001064	0000001	140.88	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001271	0000001	160.00	01/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001272	0000001	37.50	02/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001174	0000001	2179.35	02/10/2014	000000188697	014494		172.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001393	0000001	45.00	02/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001269	0000001	150.00	02/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001270	0000001	150.00	02/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001247	0000001	2244.00	02/10/2014	000000188697	014494		365.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001175	0000001	15209.32	02/10/2014	000000188697	014494		2475.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001177	0000001	28744.69	02/10/2014	000000188697	014494		6146.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001178	0000001	8373.09	02/10/2014	000000188697	014494		1790.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001179	0000001	2762.68	02/10/2014	000000188697	014494		590.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001248	0000001	1113.39	03/10/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001249	0000001	11998.90	03/10/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001250	0000001	2674.06	03/10/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001251	0000001	172.54	03/10/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001252	0000001	324.00	03/10/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001253	0000001	2191.43	03/10/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001273	0000001	600.00	07/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001274	0000001	200.00	09/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001275	0000001	240.00	09/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001365	0000001	5.00	09/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001180	0000001	15857.40	09/10/2014	000000188697	014494		3359.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001281	0000001	20.50	10/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001374	0000001	7603.41	10/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001276	0000001	1740.00	10/10/2014	000000192244	014494		87.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001277	0000001	292.37	10/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001278	0000001	53.74	10/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001279	0000001	51.01	10/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001280	0000001	62.57	10/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001282	0000001	300.00	10/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001283	0000001	8000.01	10/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001284	0000001	973.00	10/10/2014	000000192244	014494		48.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001285	0000001	2500.00	10/10/2014	000000192244	014494		253.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001286	0000001	2000.00	10/10/2014	000000192244	014494		228.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001287	0000001	1930.00	10/10/2014	000000192244	014494		96.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001289	0000001	3000.00	10/10/2014	000000192244	014494		600.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001034	0000001	1565.00	10/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000850	0000001	724.00	10/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000701	0000001	600.00	10/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001290	0000001	2402.00	13/10/2014	000000188719	014494		120.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001291	0000001	2000.00	13/10/2014	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001292	0000001	200.00	14/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001293	0000001	150.00	14/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001294	0000001	150.00	14/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001295	0000001	880.00	14/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001371	0000001	422.26	14/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001372	0000001	985.16	14/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001296	0000001	250.00	15/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001297	0000001	120.00	15/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001298	0000001	150.00	15/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001315	0000001	150.00	16/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001299	0000001	230.00	17/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001300	0000001	2000.00	20/10/2014	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001301	0000001	400.00	20/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001302	0000001	100.00	20/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001316	0000001	150.00	20/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001319	0000001	482.43	20/10/2014	000000188719	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001317	0000001	277.20	20/10/2014	000000188719	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001318	0000001	730.08	20/10/2014	000000188719	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001394	0000001	48000.00	20/10/2014	000000214329	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001303	0000001	140.00	21/10/2014	000000192244	014494		7.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001304	0000001	200.00	21/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001305	0000001	250.00	21/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001306	0000001	1200.00	21/10/2014	000000192244	014494		60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001307	0000001	300.00	22/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001308	0000001	300.00	22/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001309	0000001	300.00	22/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001310	0000001	2500.00	22/10/2014	000000192244	014494		125.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001312	0000001	250.00	22/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001313	0000001	310.00	22/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000760	0000001	300.00	22/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001320	0000001	200.00	23/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001321	0000001	724.00	23/10/2014	000000188697	014494		36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001322	0000001	120.00	23/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001323	0000001	200.00	24/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001324	0000001	150.00	28/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001325	0000001	150.00	28/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001326	0000001	150.00	28/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001327	0000001	280.00	28/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001328	0000001	200.00	28/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001329	0000001	150.00	29/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001330	0000001	150.00	29/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001331	0000001	200.00	30/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001332	0000001	200.00	30/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001333	0000001	400.00	30/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001334	0000001	109.96	30/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001335	0000001	110.00	30/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001262	0000001	68.91	30/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001263	0000001	317.76	30/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001264	0000001	128.00	30/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001265	0000001	277.08	30/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001376	0000001	10998.20	30/10/2014	000000192244	014494		2373.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001377	0000001	10692.65	30/10/2014	000000192244	014494		2307.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001378	0000001	5460.50	30/10/2014	000000192244	014494		1178.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001379	0000001	9134.68	30/10/2014	000000192244	014494		1002.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001380	0000001	3677.10	30/10/2014	000000192244	014494		307.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001392	0000001	54.60	30/10/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001066	0000001	200.00	30/10/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001067	0000001	200.00	30/10/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001068	0000001	200.00	30/10/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001069	0000001	200.00	30/10/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001070	0000001	200.00	30/10/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001261	0000001	157.73	30/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001366	0000001	1269.36	30/10/2014	000000192244	014494		5.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001367	0000001	5145.43	30/10/2014	000000192244	014494		23.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001368	0000001	4272.50	30/10/2014	000000192244	014494		19.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001369	0000001	924.94	30/10/2014	000000192244	014494		4.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001370	0000001	1269.36	30/10/2014	000000192244	014494		5.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001375	0000001	2229.10	30/10/2014	000000192244	014494		481.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001381	0000001	2606.40	30/10/2014	000000192244	014494		633.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001382	0000001	2606.40	30/10/2014	000000192244	014494		206.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001402	0000001	200.00	03/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001398	0000001	250.00	03/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001399	0000001	200.00	03/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001391	0000001	2179.35	04/11/2014	000000188697	014494		172.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001255	0000001	87.50	04/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001384	0000001	14586.00	04/11/2014	000000188697	014494		2394.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001385	0000001	2244.00	04/11/2014	000000188697	014494		368.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001386	0000001	29020.63	04/11/2014	000000188697	014494		7057.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001387	0000001	2762.68	04/11/2014	000000188697	014494		671.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001388	0000001	8131.76	04/11/2014	000000188697	014494		1977.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001389	0000001	9583.65	04/11/2014	000000188697	014494		2330.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001390	0000001	2962.68	04/11/2014	000000188697	014494		720.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001256	0000001	2000.00	05/11/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001192	0000001	1275.25	05/11/2014	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001194	0000001	1504.40	05/11/2014	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001195	0000001	3207.00	05/11/2014	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001197	0000001	805.00	05/11/2014	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001400	0000001	490.00	06/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001401	0000001	2450.00	07/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001403	0000001	1000.00	07/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001404	0000001	7745.62	10/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001405	0000001	300.00	10/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001406	0000001	2000.00	10/11/2014	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001407	0000001	2000.00	10/11/2014	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001408	0000001	399.35	10/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001409	0000001	50.99	10/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001410	0000001	50.72	10/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001411	0000001	83.80	10/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001413	0000001	8000.01	10/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001414	0000001	540.00	10/11/2014	000000192244	014494		27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001415	0000001	2402.00	10/11/2014	000000188719	014494		120.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001416	0000001	800.00	10/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001417	0000001	650.00	10/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001215	0000001	1514.99	10/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001222	0000001	2350.84	10/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001223	0000001	450.00	10/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001224	0000001	1761.55	10/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001225	0000001	500.00	10/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001226	0000001	724.00	10/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001227	0000001	724.00	10/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001229	0000001	600.00	10/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001266	0000001	600.00	10/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001236	0000001	150.00	10/11/2014	000000192244	014494	852396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001412	0000001	21.52	10/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001237	0000001	360.00	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001238	0000001	320.00	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001240	0000001	200.00	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001198	0000001	93.00	11/11/2014	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001204	0000001	1691.58	11/11/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001206	0000001	250.00	11/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001207	0000001	160.00	11/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001200	0000001	11998.25	11/11/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001418	0000001	150.00	11/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001419	0000001	600.00	11/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001420	0000001	650.00	11/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001233	0000001	89.90	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001234	0000001	70.60	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001235	0000001	20.00	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001338	0000001	15.60	11/11/2014	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001396	0000001	460.00	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001065	0000001	100.00	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001000	0000001	100.98	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001001	0000001	60.00	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001002	0000001	94.00	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001003	0000001	32.00	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001004	0000001	40.00	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001005	0000001	96.00	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001006	0000001	30.00	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001007	0000001	40.00	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001008	0000001	125.00	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001009	0000001	60.00	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001010	0000001	40.00	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001011	0000001	95.00	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001012	0000001	35.00	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001013	0000001	40.00	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001014	0000001	98.00	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001015	0000001	30.01	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001016	0000001	40.00	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001018	0000001	49.99	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001019	0000001	40.00	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001020	0000001	100.00	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001021	0000001	25.00	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001022	0000001	60.00	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001023	0000001	111.81	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001024	0000001	104.02	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001025	0000001	125.00	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001026	0000001	60.00	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001027	0000001	96.00	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001028	0000001	59.00	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001029	0000001	40.00	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001030	0000001	55.00	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001031	0000001	95.00	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001032	0000001	80.00	11/11/2014	000000192244	014494	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001480	0000001	994.89	12/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001481	0000001	426.48	12/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001421	0000001	400.00	12/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001422	0000001	150.00	12/11/2014	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001424	0000001	180.00	12/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001425	0000001	712.00	12/11/2014	000000192244	014494		35.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001210	0000001	1080.00	12/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001336	0000001	100.00	12/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001426	0000001	3640.00	14/11/2014	000000192244	014494		182.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001427	0000001	250.00	18/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001428	0000001	250.00	19/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001429	0000001	2500.00	19/11/2014	000000192244	014494		253.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001430	0000001	100.00	19/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001431	0000001	1720.00	19/11/2014	000000192244	014494		86.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001433	0000001	90.00	19/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001395	0000001	412.54	19/11/2014	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001432	0000001	150.00	20/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001434	0000001	200.00	21/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001435	0000001	180.00	26/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001436	0000001	230.00	26/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001437	0000001	80.00	26/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001438	0000001	840.00	26/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001439	0000001	495.00	26/11/2014	000000192244	014494		24.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001440	0000001	257.00	26/11/2014	000000192244	014494		12.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001441	0000001	1000.00	26/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001373	0000001	1260.00	26/11/2014	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001231	0000001	1009.50	26/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001337	0000001	29.95	28/11/2014	000000192244	014494	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001442	0000001	105.00	28/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001445	0000001	7500.00	28/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001484	0000001	9134.68	28/11/2014	000000192244	014494		1002.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001485	0000001	3677.10	28/11/2014	000000192244	014494		307.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001486	0000001	10756.87	28/11/2014	000000192244	014494		2272.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001487	0000001	5460.50	28/11/2014	000000192244	014494		1153.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001488	0000001	9575.74	28/11/2014	000000192244	014494		2022.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001498	0000001	271.94	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001499	0000001	291.66	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001500	0000001	126.28	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001501	0000001	167.82	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001502	0000001	170.34	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001482	0000001	2606.40	28/11/2014	000000188727	014494		633.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001483	0000001	2847.73	28/11/2014	000000192244	014494		225.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001489	0000001	2470.43	28/11/2014	000000192244	014494		521.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001497	0000001	93.60	30/11/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001528	0000001	724.00	01/12/2014	000000192244	014494		36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001580	0000001	2500.00	01/12/2014	000000188697	014494		125.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001452	0000001	754.00	01/12/2014	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001443	0000001	200.00	01/12/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001444	0000001	1000.00	01/12/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001447	0000001	1082.24	02/12/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001449	0000001	1894.56	02/12/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001504	0000001	87.50	02/12/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001506	0000001	200.00	02/12/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001451	0000001	2985.00	02/12/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001490	0000001	2179.35	02/12/2014	000000188697	014494		172.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001205	0000001	3751.59	02/12/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001199	0000001	2008.65	02/12/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001201	0000001	6007.50	02/12/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001202	0000001	8128.80	02/12/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001203	0000001	4679.49	02/12/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001193	0000001	4283.47	02/12/2014	000000188689	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001491	0000001	15209.32	02/12/2014	000000188697	014494		2475.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001492	0000001	2244.00	02/12/2014	000000188697	014494		365.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001493	0000001	27539.29	02/12/2014	000000188697	014494		5993.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001494	0000001	8445.49	02/12/2014	000000188697	014494		1838.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001495	0000001	2762.68	02/12/2014	000000188697	014494		601.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001496	0000001	10891.38	02/12/2014	000000188697	014494		2370.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001640	0000001	3201.60	03/12/2014	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001651	0000001	70.00	03/12/2014	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001652	0000001	105.00	03/12/2014	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001653	0000001	105.00	03/12/2014	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001654	0000001	70.00	03/12/2014	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001655	0000001	105.00	03/12/2014	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001656	0000001	105.00	03/12/2014	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001658	0000001	105.00	03/12/2014	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001213	0000001	4203.80	03/12/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001397	0000001	1000.00	03/12/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001507	0000001	50.00	03/12/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001508	0000001	120.00	03/12/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001509	0000001	500.00	03/12/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001571	0000001	623.40	05/12/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001529	0000001	2285.70	10/12/2014	000000192244	014494		285.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001510	0000001	150.00	10/12/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001511	0000001	2150.00	10/12/2014	000000192244	014494		139.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001512	0000001	2150.00	10/12/2014	000000192244	014494		139.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001513	0000001	2150.00	10/12/2014	000000192244	014494		139.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001514	0000001	2150.00	10/12/2014	000000192244	014494		139.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001515	0000001	300.00	10/12/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001516	0000001	215.00	10/12/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001457	0000001	10700.00	10/12/2014	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001464	0000001	90.01	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001465	0000001	40.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001466	0000001	103.01	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001467	0000001	80.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001468	0000001	100.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001469	0000001	60.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001470	0000001	135.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001471	0000001	40.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001472	0000001	120.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001473	0000001	40.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001474	0000001	60.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001475	0000001	113.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001476	0000001	101.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001477	0000001	80.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001478	0000001	106.01	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001479	0000001	40.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001517	0000001	6819.80	11/12/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001518	0000001	8000.01	11/12/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001520	0000001	200.00	11/12/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001521	0000001	1390.00	11/12/2014	000000192244	014494		69.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001585	0000001	1290.00	11/12/2014	000000192244	014494		64.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001586	0000001	2500.00	11/12/2014	000000192244	014494		253.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001524	0000001	180.00	11/12/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001340	0000001	40.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001341	0000001	77.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001342	0000001	60.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001343	0000001	85.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001344	0000001	65.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001345	0000001	60.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001346	0000001	79.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001347	0000001	58.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001348	0000001	60.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001349	0000001	85.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001350	0000001	60.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001351	0000001	80.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001352	0000001	30.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001353	0000001	60.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001354	0000001	100.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001355	0000001	31.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001356	0000001	40.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001357	0000001	66.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001358	0000001	85.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001359	0000001	60.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001360	0000001	80.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001361	0000001	20.02	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001362	0000001	40.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001363	0000001	78.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001364	0000001	40.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001131	0000001	105.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001132	0000001	26.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001133	0000001	40.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001134	0000001	105.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001135	0000001	29.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001136	0000001	40.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001137	0000001	100.03	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001138	0000001	40.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001139	0000001	85.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001140	0000001	40.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001141	0000001	80.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001142	0000001	40.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001143	0000001	40.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001144	0000001	40.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001145	0000001	60.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001146	0000001	40.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001147	0000001	113.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001148	0000001	40.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001149	0000001	96.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001150	0000001	30.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001151	0000001	40.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001152	0000001	100.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001153	0000001	40.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001154	0000001	93.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001155	0000001	30.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001156	0000001	60.00	11/12/2014	000000192244	014494	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001682	0000001	2105.00	11/12/2014	000000192244	014494	852398	105.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001525	0000001	200.00	15/12/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001526	0000001	200.00	15/12/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001527	0000001	250.00	15/12/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001522	0000001	2000.00	15/12/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001523	0000001	200.00	17/12/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001530	0000001	800.00	18/12/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001531	0000001	420.00	18/12/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001588	0000001	220.00	19/12/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001535	0000001	200.00	22/12/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001450	0000001	620.00	22/12/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001196	0000001	390.00	22/12/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001191	0000001	1755.00	23/12/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001232	0000001	1000.00	23/12/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001637	0000001	2000.00	23/12/2014	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001639	0000001	527.00	23/12/2014	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001587	0000001	2402.00	23/12/2014	000000188719	014494		120.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001584	0000001	2462.50	29/12/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001582	0000001	300.00	30/12/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001583	0000001	200.00	30/12/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001683	0000001	46.80	30/12/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001647	0000001	117.50	30/12/2014	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001389	0000002	6273.75	30/12/2014	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001659	0000001	9134.68	30/12/2014	000000192244	014494		1002.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001660	0000001	3677.10	30/12/2014	000000192244	014494		307.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001661	0000001	11263.67	30/12/2014	000000192244	014494		2299.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001662	0000001	6994.65	30/12/2014	000000192244	014494		1428.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001663	0000001	9575.74	30/12/2014	000000192244	014494		1955.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001665	0000001	2179.35	30/12/2014	000000188697	014494		172.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001669	0000001	8267.52	30/12/2014	000000192244	014494		856.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001670	0000001	1935.57	30/12/2014	000000192244	014494		154.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001671	0000001	2641.91	30/12/2014	000000192244	014494		211.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001674	0000001	8748.75	30/12/2014	000000192244	014494		1062.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001675	0000001	4458.09	30/12/2014	000000192244	014494		541.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001676	0000001	8858.66	30/12/2014	000000192244	014494		1076.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001572	0000001	479.46	30/12/2014	000000188697	014494		24.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001573	0000001	479.46	30/12/2014	000000188697	014494		24.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001574	0000001	479.46	30/12/2014	000000188697	014494		24.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001575	0000001	479.46	30/12/2014	000000188697	014494		24.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001648	0000001	406.86	30/12/2014	000000188727	014494		14.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001649	0000001	406.86	30/12/2014	000000188727	014494		14.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001650	0000001	2847.73	30/12/2014	000000188727	014494		660.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001664	0000001	2229.10	30/12/2014	000000192244	014494		455.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001666	0000001	2606.40	30/12/2014	000000192244	014494		206.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001667	0000001	12227.58	30/12/2014	000000188697	014494		978.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001668	0000001	1792.08	30/12/2014	000000188697	014494		143.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001672	0000001	2172.00	30/12/2014	000000192244	014494		173.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001673	0000001	2172.00	30/12/2014	000000192244	014494		238.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001677	0000001	1763.12	30/12/2014	000000192244	014494		214.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001678	0000001	10572.13	30/12/2014	000000192244	014494		1121.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001679	0000001	4609.80	30/12/2014	000000192244	014494		489.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001680	0000001	1218.90	30/12/2014	000000192244	014494		129.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001681	0000001	3538.55	30/12/2014	000000192244	014494		375.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001558	0000001	199.68	31/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001556	0000001	341.59	31/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001557	0000001	175.63	31/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001559	0000001	357.32	31/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001560	0000001	125.81	31/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 1526

Última atualização: 11/06/2024