de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE SAUDE	0000005	0000001	413.71	05/01/2015	000000163945	001681	855678	66.18	1	Conta Corrente	BANCO DO BRASIL S/A 16394-5 - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000002	0000001	7.30	07/01/2015	000006240056	000039	000000	0.00	1	Conta Corrente	BANCO CEF - 00624005-6 - FNS -F. BASICA
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	900.00	13/01/2015	000000163945	001681	855709	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 16394-5 - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000015	0000001	1000.00	13/01/2015	000000163945	001681	855742	160.00	1	Conta Corrente	BANCO DO BRASIL S/A 16394-5 - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000016	0000001	1600.00	13/01/2015	000000163945	001681	855704	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 16394-5 - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000017	0000001	1300.00	13/01/2015	000000163945	001681	855708	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 16394-5 - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000018	0000001	100.00	13/01/2015	000000163945	001681	855741	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 16394-5 - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000019	0000001	800.00	13/01/2015	000000163945	001681	855702	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 16394-5 - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000022	0000001	1400.00	13/01/2015	000000163945	001681	855707	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 16394-5 - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000023	0000001	850.00	13/01/2015	000000163945	001681	855710	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 16394-5 - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000024	0000001	1600.00	13/01/2015	000000163945	001681	855706	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 16394-5 - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000025	0000001	1200.00	13/01/2015	000000000363	000039	901151	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000036	0000001	1600.00	13/01/2015	000000163945	001681	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 16394-5 - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000088	0000001	1200.00	13/01/2015	000000163945	001681	855724	360.00	1	Conta Corrente	BANCO DO BRASIL S/A 16394-5 - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000089	0000001	724.00	13/01/2015	000000163945	001681	855736	115.84	1	Conta Corrente	BANCO DO BRASIL S/A 16394-5 - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	500.00	14/01/2015	000000163945	001681	855743	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 16394-5 - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000006	0000001	724.00	14/01/2015	000000163945	001681	855714	115.84	1	Conta Corrente	BANCO DO BRASIL S/A 16394-5 - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000003	0000001	0.70	15/01/2015	000000000363	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000039	0000001	600.00	20/01/2015	000006240064	000039	300723	96.00	1	Conta Corrente	BANCO CEF - 00624006-4 - FNS - PAB
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	15.60	20/01/2015	000000126985	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000030	0000001	942.16	20/01/2015	000006240064	000039	300722	0.00	1	Conta Corrente	BANCO CEF - 00624006-4 - FNS - PAB
FUNDO MUNICIPAL DE SAUDE	0000031	0000001	650.00	21/01/2015	000000163945	001681	855748	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 16394-5 - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000026	0000001	800.00	21/01/2015	000000163945	001681	855747	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 16394-5 - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000028	0000001	1500.00	21/01/2015	000006240064	000039	300720	0.00	1	Conta Corrente	BANCO CEF - 00624006-4 - FNS - PAB
FUNDO MUNICIPAL DE SAUDE	0000038	0000001	5421.31	21/01/2015	000000163945	001681	855745	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 16394-5 - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	354.90	21/01/2015	000006240064	000039	300725	0.00	1	Conta Corrente	BANCO CEF - 00624006-4 - FNS - PAB
FUNDO MUNICIPAL DE SAUDE	0000042	0000001	354.90	21/01/2015	000006240064	000039	300724	0.00	1	Conta Corrente	BANCO CEF - 00624006-4 - FNS - PAB
FUNDO MUNICIPAL DE SAUDE	0000043	0000001	600.00	22/01/2015	000000000363	000039	901156	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000044	0000001	1200.00	22/01/2015	000000000363	000039	901154	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000045	0000001	600.00	22/01/2015	000000000363	000039	901155	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000028	0000002	2500.00	23/01/2015	000006240064	000039	300727	0.00	1	Conta Corrente	BANCO CEF - 00624006-4 - FNS - PAB
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	886.06	23/01/2015	000006240064	000039	300731	0.00	1	Conta Corrente	BANCO CEF - 00624006-4 - FNS - PAB
FUNDO MUNICIPAL DE SAUDE	0000007	0000001	1500.00	23/01/2015	000000163945	001681	855749	965.00	1	Conta Corrente	BANCO DO BRASIL S/A 16394-5 - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	3206.16	27/01/2015	000000163945	001681	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 16394-5 - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	4413.31	27/01/2015	000000163945	001681	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 16394-5 - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	169.00	27/01/2015	000000163945	001681	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 16394-5 - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	500.00	27/01/2015	000000000363	000039	302467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000001	2308.94	29/01/2015	000006240064	000039	300733	0.00	1	Conta Corrente	BANCO CEF - 00624006-4 - FNS - PAB
FUNDO MUNICIPAL DE SAUDE	0000057	0000001	8.20	29/01/2015	000006240056	000039	000004	0.00	1	Conta Corrente	BANCO CEF - 00624005-6 - FNS -F. BASICA
FUNDO MUNICIPAL DE SAUDE	0000058	0000001	200.00	30/01/2015	000000163945	001681	855753	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 16394-5 - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000059	0000001	10268.14	30/01/2015	000000163945	001681	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 16394-5 - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000060	0000001	1200.00	30/01/2015	000000163945	001681	855752	200.00	1	Conta Corrente	BANCO DO BRASIL S/A 16394-5 - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000061	0000001	1200.00	30/01/2015	000000163945	001681	855751	200.00	1	Conta Corrente	BANCO DO BRASIL S/A 16394-5 - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000079	0000001	19181.80	30/01/2015	000006240099	000039	000000	7233.23	1	Conta Corrente	BANCO CEF - 00624009-9 - FNS BLVG - PEVA
FUNDO MUNICIPAL DE SAUDE	0000080	0000001	1115.40	30/01/2015	000006240099	000039	000000	0.00	1	Conta Corrente	BANCO CEF - 00624009-9 - FNS BLVG - PEVA
FUNDO MUNICIPAL DE SAUDE	0000004	0000001	58.66	30/01/2015	000000163945	001681	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 16394-5 - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000040	0000001	1400.00	30/01/2015	000006240064	000039	300721	0.00	1	Conta Corrente	BANCO CEF - 00624006-4 - FNS - PAB
FUNDO MUNICIPAL DE SAUDE	0000075	0000001	73584.85	30/01/2015	000000163945	001681	000000	24321.09	1	Conta Corrente	BANCO DO BRASIL S/A 16394-5 - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	15154.00	30/01/2015	000000163945	001681	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 16394-5 - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000077	0000001	30796.20	02/02/2015	000006240064	000039	000000	23173.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000078	0000001	4563.00	02/02/2015	000006240064	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000081	0000001	14940.00	02/02/2015	000006240064	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000082	0000001	850.00	02/02/2015	000006240064	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000083	0000001	50629.03	02/02/2015	000006240064	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000084	0000001	1700.00	02/02/2015	000006240064	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000085	0000001	11600.00	02/02/2015	000006240064	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000086	0000001	1323.50	02/02/2015	000006240080	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000087	0000001	15394.84	02/02/2015	000006240080	000039	000000	2712.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000049	0000001	1033.51	03/02/2015	000006240064	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	328.71	03/02/2015	000006240064	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000051	0000001	990.00	03/02/2015	000006240080	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000054	0000001	165.00	03/02/2015	000000000363	000039	901160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000027	0000001	584.24	03/02/2015	000000163945	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000010	0000001	2498.30	03/02/2015	000006240064	000039	300735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000102	0000001	1350.00	03/02/2015	000000163945	001681	855755	148.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000104	0000001	100.00	03/02/2015	000000163945	001681	855756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000105	0000001	327.40	03/02/2015	000006240099	000039	000006	36.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000113	0000001	220.00	06/02/2015	000000163945	001681	855757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000114	0000001	35.30	06/02/2015	000000000363	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000115	0000001	52.41	06/02/2015	000000000363	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000116	0000001	33.13	06/02/2015	000000000363	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000117	0000001	29.62	06/02/2015	000000000363	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000118	0000001	61.96	06/02/2015	000000000363	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000119	0000001	78.61	06/02/2015	000000000363	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000120	0000001	576.36	06/02/2015	000000000363	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000056	0000001	2225.00	06/02/2015	000006240064	000039	300737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	2000.00	06/02/2015	000000000363	000039	302468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000122	0000001	919.92	09/02/2015	000006240064	000039	300738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000123	0000001	650.00	10/02/2015	000006240064	000039	855763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000124	0000001	1400.00	10/02/2015	000000163945	001681	855760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000125	0000001	1300.00	10/02/2015	000000163945	001681	855759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000126	0000001	10000.00	10/02/2015	000000163945	001681	855785	2386.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000127	0000001	500.00	10/02/2015	000000163945	001681	855769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000131	0000001	500.00	10/02/2015	000000163945	001681	855770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000132	0000001	1600.00	10/02/2015	000000163945	001681	855758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000133	0000001	500.00	10/02/2015	000000163945	001681	855761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000134	0000001	850.00	10/02/2015	000000163945	001681	855766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000135	0000001	450.00	10/02/2015	000000163945	001681	855767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000091	0000001	650.00	10/02/2015	000000163945	001681	855763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000112	0000001	300.14	10/02/2015	000000163945	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000148	0000001	650.00	10/02/2015	000000163945	001681	855768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000048	0000001	7186.00	10/02/2015	000000163945	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	1100.00	10/02/2015	000000163945	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000052	0000001	915.00	10/02/2015	000000163945	001681	855777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000053	0000001	150.00	10/02/2015	000000163945	001681	855777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000068	0000001	3333.88	10/02/2015	000006240064	000039	000000	104.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000069	0000001	1226.94	10/02/2015	000006240064	000039	000000	1040.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000070	0000001	245.39	10/02/2015	000006240064	000039	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000072	0000001	11138.39	10/02/2015	000006240064	000039	000000	26.20	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000304	0000001	788.00	14/04/2015	000000163945	001681	000000	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000315	0000001	788.00	14/04/2015	000000163945	001681	000000	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000435	0000001	4475.57	14/04/2015	000006240064	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000438	0000001	952.40	14/04/2015	000000163945	001681	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000439	0000001	3500.00	14/04/2015	000000163945	001681	855824	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000331	0000001	6890.00	15/04/2015	000006240080	000039	300287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000280	0000001	5909.91	15/04/2015	000000163945	001681	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000431	0000001	788.00	16/04/2015	000000126985	001681	000000	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000415	0000001	788.00	16/04/2015	000000126985	001681	000000	126.08	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000420	0000001	788.00	16/04/2015	000000126985	001681	000000	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000421	0000001	788.00	16/04/2015	000000126985	001681	000000	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000422	0000001	788.00	16/04/2015	000000126985	001681	000000	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000423	0000001	788.00	16/04/2015	000000126985	001681	000000	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000424	0000001	1400.00	16/04/2015	000000126985	001681	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000425	0000001	788.00	16/04/2015	000000126985	001681	000000	126.08	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000408	0000001	788.00	16/04/2015	000000126985	001681	000000	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000411	0000001	1106.00	16/04/2015	000000126985	001681	000000	176.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000428	0000001	1200.00	16/04/2015	000000126985	001681	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000447	0000001	200.00	16/04/2015	000000000363	000039	302473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000448	0000001	200.00	16/04/2015	000000000363	000039	302472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000451	0000001	3000.00	16/04/2015	000000126985	001681	000000	379.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000452	0000001	600.00	17/04/2015	000000000363	000039	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000449	0000001	1200.00	17/04/2015	000000126985	001681	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000450	0000001	1500.00	17/04/2015	000000000363	000039	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000464	0000001	200.00	17/04/2015	000000000363	000039	302474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000444	0000001	1400.00	17/04/2015	000006240080	000039	300289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000413	0000001	788.00	17/04/2015	000000126985	001681	000000	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000446	0000001	15228.69	17/04/2015	000006240064	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000409	0000001	788.00	17/04/2015	000000126985	001681	000000	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000410	0000001	788.00	17/04/2015	000000126985	001681	000000	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000407	0000001	924.00	17/04/2015	000000126985	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000416	0000001	788.00	17/04/2015	000000126985	001681	000000	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000417	0000001	788.00	17/04/2015	000000126985	001681	000000	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000363	0000001	29.20	17/04/2015	000006240064	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000360	0000001	14.60	17/04/2015	000000000363	000039	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000404	0000001	1200.00	22/04/2015	000000126985	001681	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000405	0000001	1200.00	22/04/2015	000000126985	001681	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000414	0000001	788.00	22/04/2015	000000126985	001681	000000	126.08	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000466	0000001	3307.89	23/04/2015	000006240064	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000458	0000001	1200.00	23/04/2015	000000126985	001681	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000459	0000001	1200.00	23/04/2015	000000126985	001681	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000460	0000001	1500.00	23/04/2015	000000126985	001681	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000461	0000001	1500.00	23/04/2015	000000126985	001681	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000462	0000001	1200.00	23/04/2015	000000126985	001681	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000463	0000001	1000.00	23/04/2015	000000126985	001681	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000418	0000001	788.00	23/04/2015	000000163945	001681	000000	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000432	0000001	600.00	23/04/2015	000000126985	001681	000000	96.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000472	0000001	100.00	27/04/2015	000000163945	001681	855832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000476	0000001	100.00	27/04/2015	000000163945	001681	855833	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000479	0000001	1500.00	30/04/2015	000000126985	001681	000000	240.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000495	0000001	12504.00	30/04/2015	000000163945	001681	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000511	0000001	29.20	08/05/2015	000006240064	000039	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000486	0000001	9988.00	08/05/2015	000006240064	000039	000000	78.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000608	0000001	600.00	15/05/2015	000000382957	001681	000000	96.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000531	0000001	1124.00	15/05/2015	000000382957	001681	000000	179.84	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000534	0000001	788.00	15/05/2015	000000382957	001681	000000	126.08	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000536	0000001	788.00	15/05/2015	000000382957	001681	000000	126.08	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000538	0000001	788.00	15/05/2015	000000382957	001681	000000	126.08	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000540	0000001	788.00	15/05/2015	000000382957	001681	000000	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000541	0000001	788.00	15/05/2015	000000382957	001681	000000	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000542	0000001	788.00	15/05/2015	000000382957	001681	000000	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000543	0000001	788.00	15/05/2015	000000382957	001681	000000	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000544	0000001	1000.00	15/05/2015	000000382957	001681	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000545	0000001	788.00	15/05/2015	000000382957	001681	000000	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000546	0000001	1200.00	15/05/2015	000000382957	001681	000000	192.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000548	0000001	788.00	15/05/2015	000000382957	001681	000000	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000595	0000001	1575.00	15/05/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000596	0000001	785.54	15/05/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000597	0000001	46.12	15/05/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000598	0000001	6.62	15/05/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000599	0000001	57.13	15/05/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000600	0000001	51.62	15/05/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000601	0000001	52.73	15/05/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000567	0000001	1200.00	15/05/2015	000000382957	001681	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000602	0000001	64.50	18/05/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000603	0000001	130.37	18/05/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000594	0000001	409.86	18/05/2015	000000000363	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000605	0000001	1899.00	18/05/2015	000006240064	000039	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000612	0000001	7400.00	19/05/2015	000000382957	001681	000000	2349.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000583	0000001	402.00	19/05/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000359	0000001	1044.47	19/05/2015	000000382957	001681	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000434	0000001	480.00	19/05/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000480	0000001	320.00	19/05/2015	000000382957	001681	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000582	0000001	100.00	20/05/2015	000000382957	001681	850035	2.70	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000616	0000001	200.00	22/05/2015	000000382957	001681	850038	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000619	0000001	150.00	22/05/2015	000000382957	001681	850037	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000621	0000001	1500.00	22/05/2015	000000382957	001681	000000	75.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000624	0000001	1200.00	22/05/2015	000000382957	001681	000000	120.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000798	0000001	1900.51	03/07/2015	000000382957	001681	850084	0.00	1	Conta Corrente	BANCO DO BRASIL- 38295-7 - FMS PROPRIO
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FUNDO MUNICIPAL DE SAUDE	0000785	0000001	2635.03	07/07/2015	000000382957	001681	000000	0.00	1	Conta Corrente	BANCO DO BRASIL- 38295-7 - FMS PROPRIO
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FUNDO MUNICIPAL DE SAUDE	0000768	0000001	5633.95	07/07/2015	000000382957	001681	000000	0.00	1	Conta Corrente	BANCO DO BRASIL- 38295-7 - FMS PROPRIO
FUNDO MUNICIPAL DE SAUDE	0000805	0000001	200.00	07/07/2015	000000382957	001681	850085	0.00	1	Conta Corrente	BANCO DO BRASIL- 38295-7 - FMS PROPRIO
FUNDO MUNICIPAL DE SAUDE	0000817	0000001	500.00	10/07/2015	000000382957	001681	850091	0.00	1	Conta Corrente	BANCO DO BRASIL- 38295-7 - FMS PROPRIO
FUNDO MUNICIPAL DE SAUDE	0000808	0000001	1600.00	10/07/2015	000000382957	001681	850086	0.00	1	Conta Corrente	BANCO DO BRASIL- 38295-7 - FMS PROPRIO
FUNDO MUNICIPAL DE SAUDE	0000814	0000001	250.00	10/07/2015	000000382957	001681	850090	0.00	1	Conta Corrente	BANCO DO BRASIL- 38295-7 - FMS PROPRIO
FUNDO MUNICIPAL DE SAUDE	0000815	0000001	1600.00	10/07/2015	000000382957	001681	850088	0.00	1	Conta Corrente	BANCO DO BRASIL- 38295-7 - FMS PROPRIO
FUNDO MUNICIPAL DE SAUDE	0000816	0000001	650.00	10/07/2015	000000382957	001681	850094	0.00	1	Conta Corrente	BANCO DO BRASIL- 38295-7 - FMS PROPRIO
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FUNDO MUNICIPAL DE SAUDE	0000813	0000001	850.00	10/07/2015	000000382957	001681	850095	0.00	1	Conta Corrente	BANCO DO BRASIL- 38295-7 - FMS PROPRIO
FUNDO MUNICIPAL DE SAUDE	0000801	0000001	650.00	10/07/2015	000000382957	001681	850093	0.00	1	Conta Corrente	BANCO DO BRASIL- 38295-7 - FMS PROPRIO
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FUNDO MUNICIPAL DE SAUDE	0000160	0000001	349.50	13/07/2015	000000382957	001681	000000	0.00	1	Conta Corrente	BANCO DO BRASIL- 38295-7 - FMS PROPRIO
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FUNDO MUNICIPAL DE SAUDE	0000779	0000001	1100.00	13/07/2015	000000382957	001681	000000	0.00	1	Conta Corrente	BANCO DO BRASIL- 38295-7 - FMS PROPRIO
FUNDO MUNICIPAL DE SAUDE	0000746	0000001	863.50	13/07/2015	000000382957	001681	000000	0.00	1	Conta Corrente	BANCO DO BRASIL- 38295-7 - FMS PROPRIO
FUNDO MUNICIPAL DE SAUDE	0000803	0000001	500.00	13/07/2015	000000382957	001681	000000	0.00	1	Conta Corrente	BANCO DO BRASIL- 38295-7 - FMS PROPRIO
FUNDO MUNICIPAL DE SAUDE	0000820	0000001	15050.00	13/07/2015	000000382957	001681	000000	2251.76	1	Conta Corrente	BANCO DO BRASIL- 38295-7 - FMS PROPRIO
FUNDO MUNICIPAL DE SAUDE	0000823	0000001	100.00	14/07/2015	000000382957	001681	850104	0.00	1	Conta Corrente	BANCO DO BRASIL- 38295-7 - FMS PROPRIO
FUNDO MUNICIPAL DE SAUDE	0000824	0000001	1600.00	14/07/2015	000000382957	001681	850102	0.00	1	Conta Corrente	BANCO DO BRASIL- 38295-7 - FMS PROPRIO
FUNDO MUNICIPAL DE SAUDE	0000825	0000001	924.00	14/07/2015	000000382957	001681	000000	147.84	1	Conta Corrente	BANCO DO BRASIL- 38295-7 - FMS PROPRIO
FUNDO MUNICIPAL DE SAUDE	0000826	0000001	100.00	14/07/2015	000000382957	001681	850101	2.70	1	Conta Corrente	BANCO DO BRASIL- 38295-7 - FMS PROPRIO
FUNDO MUNICIPAL DE SAUDE	0000827	0000001	850.00	14/07/2015	000000382957	001681	850106	0.00	1	Conta Corrente	BANCO DO BRASIL- 38295-7 - FMS PROPRIO
FUNDO MUNICIPAL DE SAUDE	0000828	0000001	19296.70	14/07/2015	000000382957	001681	000000	2977.46	1	Conta Corrente	BANCO DO BRASIL- 38295-7 - FMS PROPRIO
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FUNDO MUNICIPAL DE SAUDE	0000756	0000001	950.00	14/07/2015	000000382957	001681	850105	0.00	1	Conta Corrente	BANCO DO BRASIL- 38295-7 - FMS PROPRIO
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FUNDO MUNICIPAL DE SAUDE	0000830	0000001	1007.30	15/07/2015	000000382957	001681	000000	0.00	1	Conta Corrente	BANCO DO BRASIL- 38295-7 - FMS PROPRIO
FUNDO MUNICIPAL DE SAUDE	0000831	0000001	51.36	15/07/2015	000000382957	001681	000000	0.00	1	Conta Corrente	BANCO DO BRASIL- 38295-7 - FMS PROPRIO
FUNDO MUNICIPAL DE SAUDE	0000832	0000001	57.95	15/07/2015	000000382957	001681	000000	0.00	1	Conta Corrente	BANCO DO BRASIL- 38295-7 - FMS PROPRIO
FUNDO MUNICIPAL DE SAUDE	0000833	0000001	2200.00	15/07/2015	000000382957	001681	000000	352.00	1	Conta Corrente	BANCO DO BRASIL- 38295-7 - FMS PROPRIO
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FUNDO MUNICIPAL DE SAUDE	0000379	0000001	550.00	15/07/2015	000000382957	001681	850108	88.00	1	Conta Corrente	BANCO DO BRASIL- 38295-7 - FMS PROPRIO
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FUNDO MUNICIPAL DE SAUDE	0000845	0000001	200.00	17/07/2015	000000382957	001681	850113	0.00	1	Conta Corrente	BANCO DO BRASIL- 38295-7 - FMS PROPRIO
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FUNDO MUNICIPAL DE SAUDE	0000821	0000001	291.50	17/07/2015	000000382957	001681	850110	0.00	1	Conta Corrente	BANCO DO BRASIL- 38295-7 - FMS PROPRIO
FUNDO MUNICIPAL DE SAUDE	0000804	0000001	800.00	17/07/2015	000000382957	001681	850109	0.00	1	Conta Corrente	BANCO DO BRASIL- 38295-7 - FMS PROPRIO
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FUNDO MUNICIPAL DE SAUDE	0000819	0000001	288.00	21/07/2015	000000382957	001681	000000	0.00	1	Conta Corrente	BANCO DO BRASIL- 38295-7 - FMS PROPRIO
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FUNDO MUNICIPAL DE SAUDE	0000981	0000001	5577.00	03/09/2015	000006240064	000039	000000	446.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000982	0000001	17550.60	03/09/2015	000000000363	000039	000000	8370.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000982	0000002	4100.00	03/09/2015	000006240099	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000983	0000001	1115.40	03/09/2015	000000000363	000039	000000	89.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000984	0000001	17414.66	03/09/2015	000006240064	000039	000000	1865.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000985	0000001	52400.00	03/09/2015	000006240064	000039	000000	8386.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000986	0000001	1700.00	03/09/2015	000006240064	000039	000000	686.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000987	0000001	13500.00	03/09/2015	000006240064	000039	000000	1865.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001060	0000001	15.00	04/09/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001061	0000001	18300.00	04/09/2015	000000382957	001681	000000	4405.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001063	0000001	1500.00	08/09/2015	000000000363	000039	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001064	0000001	991.03	08/09/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001065	0000001	1207.88	08/09/2015	000000000363	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000950	0000001	1820.00	08/09/2015	000006240080	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000876	0000001	680.00	08/09/2015	000006240080	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000001	131.30	09/09/2015	000006240080	000039	000000	6.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001071	0000001	393.90	09/09/2015	000006240080	000039	000000	19.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001072	0000001	1166.00	09/09/2015	000006240080	000039	000000	58.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001073	0000001	200.00	09/09/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001074	0000001	381.62	09/09/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001075	0000001	500.00	10/09/2015	000000382957	001681	850175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001076	0000001	1600.00	10/09/2015	000000382957	001681	850181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001077	0000001	3500.00	10/09/2015	000000382957	001681	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001079	0000001	650.00	10/09/2015	000000382957	001681	850176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001080	0000001	250.00	10/09/2015	000000382957	001681	850174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001081	0000001	800.00	10/09/2015	000000382957	001681	850184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001082	0000001	1400.00	10/09/2015	000006240064	000039	000151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001083	0000001	393.90	10/09/2015	000006240080	000039	300295	19.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001084	0000001	1600.00	10/09/2015	000000382957	001681	850173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000979	0000001	14166.57	10/09/2015	000000382957	001681	000000	2611.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000924	0000002	1300.00	10/09/2015	000000382957	001681	850172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000003	1600.00	10/09/2015	000000382957	001681	850171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000816	0000003	650.00	10/09/2015	000000382957	001681	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000813	0000003	850.00	10/09/2015	000000382957	001681	850178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001069	0000001	750.00	10/09/2015	000000382957	001681	850183	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001099	0000001	1649.11	11/09/2015	000000382957	001681	850186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000780	0000001	955.00	11/09/2015	000000382957	001681	850188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000902	0000001	1000.00	11/09/2015	000000382957	001681	850185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001090	0000001	6600.00	11/09/2015	000000382957	001681	000000	1056.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001091	0000001	1400.00	11/09/2015	000006240080	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001066	0000001	920.00	11/09/2015	000000382957	001681	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001067	0000001	879.00	14/09/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000779	0000003	1100.00	14/09/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000671	0000003	850.00	14/09/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001068	0000001	1000.00	15/09/2015	000000382957	001681	850189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001078	0000001	7671.50	15/09/2015	000006240064	000039	000152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001085	0000001	752.64	15/09/2015	000006240080	000039	300297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001086	0000001	6138.40	15/09/2015	000006240064	000039	000153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001087	0000001	1279.36	15/09/2015	000006240080	000039	300296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000952	0000001	1031.32	15/09/2015	000006240064	000039	000154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001093	0000001	7000.00	15/09/2015	000006240064	000039	000000	2175.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001094	0000001	200.00	16/09/2015	000000382957	001681	850193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001095	0000001	200.00	16/09/2015	000000382957	001681	850194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001096	0000001	200.00	16/09/2015	000000382957	001681	850195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001100	0000001	850.00	16/09/2015	000000382957	001681	850191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001059	0000001	850.00	16/09/2015	000000382957	001681	850192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000046	0000007	1000.00	16/09/2015	000000382957	001681	850196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001089	0000001	2000.00	17/09/2015	000000382957	001681	850197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001101	0000001	3575.25	17/09/2015	000000382957	001681	850200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001102	0000001	200.00	17/09/2015	000000382957	001681	850198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001098	0000001	200.00	17/09/2015	000000382957	001681	850199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001108	0000001	7416.00	18/09/2015	000006240064	000039	000157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001109	0000001	7637.00	18/09/2015	000006240064	000039	000156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001104	0000001	3840.00	18/09/2015	000006240080	000039	300298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001105	0000001	3575.00	18/09/2015	000000382957	001681	000000	327.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001106	0000001	100.00	18/09/2015	000000163945	001681	855834	2.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001112	0000001	23393.20	22/09/2015	000000382957	001681	000000	3742.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001113	0000001	100.00	23/09/2015	000000163945	001681	855835	2.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001114	0000001	10850.00	23/09/2015	000000382957	001681	000000	1773.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001115	0000001	897.00	23/09/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001116	0000001	1000.00	23/09/2015	000000382957	001681	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000001	788.00	23/09/2015	000000382957	001681	850202	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001122	0000001	1675.00	24/09/2015	000000382957	001681	850169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001123	0000001	125.00	24/09/2015	000000382957	001681	850217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001124	0000001	275.00	24/09/2015	000000382957	001681	850214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001118	0000001	100.00	24/09/2015	000000382957	001681	850210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001119	0000001	550.00	24/09/2015	000000382957	001681	850212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001120	0000001	550.00	24/09/2015	000000382957	001681	850215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001103	0000001	846.80	24/09/2015	000000382957	001681	850218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000749	0000002	1090.00	24/09/2015	000000382957	001681	850211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000803	0000003	500.00	24/09/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001089	0000002	1000.00	25/09/2015	000000000363	000039	302480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001125	0000001	250.00	25/09/2015	000000382957	001681	850220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000001	1400.00	25/09/2015	000006240080	000039	300299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001127	0000001	500.00	25/09/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001128	0000001	2500.00	25/09/2015	000000382957	001681	000000	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001150	0000001	500.00	25/09/2015	000000382957	001681	850219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001131	0000001	2000.00	29/09/2015	000000382957	001681	850221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001151	0000001	7.85	30/09/2015	000000000363	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001152	0000001	7.50	30/09/2015	000006240056	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001153	0000001	318.00	30/09/2015	000000126985	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001154	0000001	31.40	30/09/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001134	0000001	1800.00	30/09/2015	000000382957	001681	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001135	0000001	25982.42	30/09/2015	000000382957	001681	000000	7193.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001136	0000001	49023.81	30/09/2015	000000382957	001681	000000	13383.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000878	0000001	750.00	30/09/2015	000000382957	001681	850203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001089	0000003	2000.00	02/10/2015	000000382957	001681	850223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000862	0000001	2592.50	02/10/2015	000000000363	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001193	0000001	7.50	02/10/2015	000000000363	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001129	0000001	359.00	02/10/2015	000000382957	001681	850222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001149	0000001	70.00	02/10/2015	000000000363	000039	002561	7.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001130	0000001	759.00	06/10/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001088	0000001	832.00	06/10/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000386	0000001	80.00	06/10/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000387	0000001	80.00	06/10/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000933	0000001	3000.00	07/10/2015	000000580422	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001205	0000001	7786.00	07/10/2015	000006240064	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001206	0000001	7.50	07/10/2015	000006240064	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001207	0000001	7945.00	07/10/2015	000006240064	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001208	0000001	7.50	07/10/2015	000006240064	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001209	0000001	5030.00	07/10/2015	000006240056	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001210	0000001	7.50	07/10/2015	000006240056	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001139	0000001	29720.10	07/10/2015	000006240064	000039	000000	9134.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001140	0000001	5577.00	07/10/2015	000006240064	000039	000000	446.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001141	0000001	22519.70	07/10/2015	000000000363	000039	000000	7896.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001142	0000001	1115.40	07/10/2015	000000000363	000039	000000	89.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001145	0000001	1700.00	07/10/2015	000006240064	000039	000000	734.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001146	0000001	13500.00	07/10/2015	000006240064	000039	000000	1865.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001147	0000001	19028.00	07/10/2015	000006240064	000039	000000	2782.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001148	0000001	52400.00	07/10/2015	000006240064	000039	000000	9038.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001143	0000001	929.90	08/10/2015	000006240080	000039	000000	545.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001144	0000001	15300.64	08/10/2015	000006240080	000039	000000	2444.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001137	0000001	12692.00	09/10/2015	000000382957	001681	000000	2507.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001138	0000001	600.00	09/10/2015	000000382957	001681	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001132	0000001	1520.00	09/10/2015	000000382957	001681	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001215	0000001	5700.00	09/10/2015	000000382957	001681	000000	724.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001216	0000001	527.00	09/10/2015	000000382957	001681	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001055	0000001	1000.00	09/10/2015	000000382957	001681	850225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001217	0000001	1293.04	13/10/2015	000000000363	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001218	0000001	300.00	13/10/2015	000000163945	001681	855837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001220	0000001	100.00	13/10/2015	000000382957	001681	850228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001221	0000001	100.00	13/10/2015	000000382957	001681	850227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001195	0000001	470.00	13/10/2015	000000382957	001681	850229	75.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000001	11324.17	14/10/2015	000006240064	000039	000158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001194	0000001	956.00	15/10/2015	000000382957	001681	850230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000001	300.00	15/10/2015	000000382957	001681	850235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001227	0000001	1500.00	15/10/2015	000000382957	001681	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001228	0000001	1200.00	15/10/2015	000000382957	001681	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001230	0000001	200.00	15/10/2015	000000382957	001681	850234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001224	0000001	100.00	15/10/2015	000000382957	001681	850233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000949	0000002	351.00	15/10/2015	000006240080	000039	300300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001231	0000001	410.00	16/10/2015	000000382957	001681	850236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001232	0000001	1487.99	16/10/2015	000000000363	000039	002562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001234	0000001	1800.00	16/10/2015	000000382957	001681	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001238	0000001	1770.00	17/10/2015	000000000363	000039	002563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001241	0000001	250.00	20/10/2015	000000382957	001681	850241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000001	3500.00	20/10/2015	000000382957	001681	850243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001243	0000001	1600.00	20/10/2015	000000382957	001681	850244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001244	0000001	1600.00	20/10/2015	000000382957	001681	850239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001245	0000001	1400.00	20/10/2015	000006240064	000039	000159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000924	0000003	1300.00	20/10/2015	000000382957	001681	850238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000813	0000004	850.00	20/10/2015	000000382957	001681	850242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000004	1600.00	20/10/2015	000000382957	001681	850237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000964	0000001	760.00	21/10/2015	000000382957	001681	850247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001247	0000001	7.50	21/10/2015	000006240064	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001248	0000001	7620.00	21/10/2015	000006240064	000039	000160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001249	0000001	650.00	21/10/2015	000000382957	001681	850245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001250	0000001	23193.00	21/10/2015	000000382957	001681	000000	3710.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001219	0000001	7226.07	21/10/2015	000006240064	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001201	0000001	1580.00	21/10/2015	000000382957	001681	850246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001252	0000001	365.00	22/10/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000001	100.00	22/10/2015	000000382957	001681	850248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001255	0000001	3000.00	26/10/2015	000000382957	001681	000000	315.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000001	7200.00	27/10/2015	000000382957	001681	000000	716.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001240	0000001	5864.00	27/10/2015	000000382957	001681	000000	938.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001225	0000001	11400.00	27/10/2015	000000382957	001681	000000	1592.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001257	0000001	200.00	27/10/2015	000000382957	001681	850254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001258	0000001	500.00	27/10/2015	000000382957	001681	850249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001259	0000001	100.00	27/10/2015	000000382957	001681	850253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001233	0000001	1080.00	27/10/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001223	0000001	3575.00	27/10/2015	000000382957	001681	000000	327.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001194	0000002	1000.00	27/10/2015	000000382957	001681	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001198	0000001	1000.00	27/10/2015	000000382957	001681	850251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001196	0000001	1000.00	28/10/2015	000000382957	001681	850252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001254	0000001	6828.07	28/10/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001199	0000001	550.00	29/10/2015	000000382957	001681	850257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001261	0000001	600.00	29/10/2015	000000382957	001681	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001262	0000001	1800.00	29/10/2015	000000382957	001681	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000001	850.00	29/10/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001263	0000001	5420.24	30/10/2015	000000382957	001681	850256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001264	0000001	26362.91	30/10/2015	000000382957	001681	000000	6679.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001265	0000001	50386.99	30/10/2015	000000382957	001681	000000	13685.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001279	0000001	4.36	30/10/2015	000000163945	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001280	0000001	44.86	30/10/2015	000000342920	001681	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - FUNCEP - 34292-0
FUNDO MUNICIPAL DE SAUDE	0001281	0000001	70.65	30/10/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001309	0000001	5850.00	04/11/2015	000000382957	001681	000000	505.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001269	0000001	30846.10	04/11/2015	000006240064	000039	000000	9349.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001270	0000001	3447.60	04/11/2015	000006240064	000039	000000	406.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001271	0000001	17900.24	04/11/2015	000006240099	000039	000000	7540.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001271	0000002	2863.11	04/11/2015	000000000363	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001272	0000001	1115.40	04/11/2015	000006240099	000039	000000	89.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001273	0000001	19101.30	04/11/2015	000006240064	000039	000000	2112.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001274	0000001	52400.00	04/11/2015	000006240064	000039	000000	8388.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001275	0000001	1192.56	04/11/2015	000006240080	000039	000000	460.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001276	0000001	14988.35	04/11/2015	000006240080	000039	000000	2556.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001276	0000002	1434.89	04/11/2015	000000000363	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001277	0000001	1700.00	04/11/2015	000006240064	000039	000000	686.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001278	0000001	13500.00	04/11/2015	000006240064	000039	000000	1915.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001310	0000001	287.45	05/11/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001315	0000001	5020.95	05/11/2015	000006240056	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001202	0000001	377.65	05/11/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001203	0000001	420.00	05/11/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001092	0000001	1000.00	05/11/2015	000000000363	000039	002564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001204	0000001	6000.00	06/11/2015	000006240064	000039	300749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001316	0000001	300.00	06/11/2015	000000382957	001681	850258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001313	0000001	804.00	10/11/2015	000000000363	000039	002567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001267	0000001	12492.00	10/11/2015	000000382957	001681	000000	2503.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001268	0000001	1200.00	10/11/2015	000000382957	001681	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001215	0000002	2100.00	10/11/2015	000000382957	001681	000000	350.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001318	0000001	15000.00	10/11/2015	000000382957	001681	000000	2763.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001319	0000001	350.00	10/11/2015	000000000363	000039	002565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001320	0000001	350.00	10/11/2015	000000000363	000039	002566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001321	0000001	25518.00	11/11/2015	000000382957	001681	000000	4082.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001312	0000001	3000.00	11/11/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001325	0000001	1600.00	12/11/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001326	0000001	650.00	12/11/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001327	0000001	3500.00	12/11/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001333	0000001	7851.55	12/11/2015	000006240064	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000005	1600.00	12/11/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001058	0000001	7000.00	13/11/2015	000006240064	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000924	0000004	1300.00	13/11/2015	000000382957	001681	850259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001334	0000001	1200.00	13/11/2015	000006240064	000039	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001335	0000001	7.50	13/11/2015	000006240064	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001336	0000001	1400.00	13/11/2015	000006240064	000039	300750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001337	0000001	1600.00	13/11/2015	000000382957	001681	850260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001236	0000001	1850.63	13/11/2015	000006240064	000039	300751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001339	0000001	15800.40	16/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001330	0000001	9102.83	17/11/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001256	0000001	650.00	17/11/2015	000000000363	000039	002573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001133	0000001	789.90	17/11/2015	000000000363	000039	002570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001055	0000002	1000.00	17/11/2015	000000000363	000039	002569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001340	0000001	434.00	18/11/2015	000000000363	000039	002571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001346	0000001	200.00	18/11/2015	000000000363	000039	002572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001347	0000001	200.00	18/11/2015	000000000363	000039	302501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001341	0000001	11331.00	19/11/2015	000006240145	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001198	0000002	1000.00	19/11/2015	000000382957	001681	850261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001237	0000001	1000.00	20/11/2015	000000382957	001681	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001204	0000002	1846.00	20/11/2015	000006240064	000039	300752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001222	0000001	800.00	20/11/2015	000000382957	001681	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001323	0000001	1200.00	20/11/2015	000000382957	001681	850262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001350	0000001	8372.74	20/11/2015	000000382957	001681	000000	1155.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001353	0000001	150.00	20/11/2015	000000382957	001681	850266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001344	0000001	714.00	20/11/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000713	0000001	700.00	20/11/2015	000000000363	000039	002574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000933	0000002	2047.50	23/11/2015	000000580422	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000779	0000004	1100.00	24/11/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000816	0000004	650.00	24/11/2015	000000382957	001681	850268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000813	0000005	850.00	24/11/2015	000000382957	001681	850269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000803	0000004	500.00	24/11/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001358	0000001	1075.84	24/11/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000001	4350.00	24/11/2015	000000382957	001681	000000	798.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001360	0000001	250.00	24/11/2015	000000382957	001681	850270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001361	0000001	500.00	24/11/2015	000000382957	001681	850267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001314	0000001	1600.00	24/11/2015	000000382957	001681	850265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001260	0000001	415.40	24/11/2015	000000382957	001681	850273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001191	0000001	730.00	24/11/2015	000000382957	001681	850271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001111	0000001	823.00	24/11/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001107	0000001	1600.00	24/11/2015	000000382957	001681	850272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000671	0000004	850.00	24/11/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001311	0000001	850.00	25/11/2015	000000000363	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001362	0000001	600.00	25/11/2015	000000382957	001681	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001349	0000001	6000.00	25/11/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001332	0000001	850.00	25/11/2015	000006240064	000039	300753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001365	0000001	12464.10	26/11/2015	000006240145	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001366	0000001	7.50	27/11/2015	000006240064	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001367	0000001	240.00	27/11/2015	000000000363	000039	002576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001354	0000001	1804.36	27/11/2015	000000000363	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001370	0000001	7.50	27/11/2015	000000000363	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001372	0000001	4714.10	30/11/2015	000000382957	001681	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001373	0000001	25351.18	30/11/2015	000000382957	001681	000000	6215.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001374	0000001	48918.14	30/11/2015	000000382957	001681	000000	13580.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001375	0000001	1200.00	30/11/2015	000000382957	001681	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001387	0000001	7.50	30/11/2015	000006240064	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001388	0000001	41.35	30/11/2015	000000000363	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001389	0000001	60.91	30/11/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001368	0000001	7.50	30/11/2015	000006240064	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001324	0000001	6784.20	30/11/2015	000006240064	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007781	0000001	7.50	30/11/2015	000006240056	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001493	0000001	100.00	01/12/2015	000000382957	001681	850276	2.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001418	0000001	900.00	01/12/2015	000000000363	000039	002578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001419	0000001	1500.00	01/12/2015	000000382957	001681	850275	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001317	0000001	5140.00	01/12/2015	000006240080	000039	300302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000949	0000003	1000.00	01/12/2015	000000000363	000039	002577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001055	0000003	1000.00	02/12/2015	000000382957	001681	850277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001377	0000001	32042.60	02/12/2015	000006240064	000039	000000	9236.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001378	0000001	3447.60	02/12/2015	000006240064	000039	000000	356.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000001	17048.00	02/12/2015	000006240064	000039	000000	1835.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001382	0000001	52400.00	02/12/2015	000006240064	000039	000000	8393.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001385	0000001	1700.00	02/12/2015	000006240064	000039	000000	686.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001386	0000001	13500.00	02/12/2015	000006240064	000039	000000	1865.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000001	20298.60	03/12/2015	000000000363	000039	000000	7317.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001380	0000001	1115.40	03/12/2015	000000000363	000039	000000	89.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001420	0000001	100.00	03/12/2015	000006240064	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001421	0000001	16800.00	03/12/2015	000000382957	001681	000000	3393.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001364	0000001	4068.87	03/12/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001422	0000001	1055.57	04/12/2015	000000382957	001681	850278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001106	0000002	97.30	04/12/2015	000000382957	001681	850279	2.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000001	2086.11	09/12/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001383	0000001	929.90	09/12/2015	000006240080	000039	000000	541.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001384	0000001	15377.08	09/12/2015	000006240080	000039	000000	2527.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001075	0000002	500.00	10/12/2015	000000000363	000039	002579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001427	0000001	782.53	11/12/2015	000000382957	001681	000000	86.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001428	0000001	21048.83	11/12/2015	000000382957	001681	000000	2315.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000001	27885.00	11/12/2015	000000382957	001681	000000	3067.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001430	0000001	1700.00	11/12/2015	000000382957	001681	000000	187.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001431	0000001	17040.65	11/12/2015	000000382957	001681	000000	1874.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001432	0000001	6600.00	11/12/2015	000000382957	001681	000000	701.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001324	0000002	1000.00	11/12/2015	000000382957	001681	850280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001343	0000001	3000.00	11/12/2015	000000382957	001681	850280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001494	0000001	39044.53	11/12/2015	000000382957	001681	000000	4295.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001495	0000001	8945.70	11/12/2015	000000382957	001681	000000	715.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001219	0000002	171.93	11/12/2015	000000382957	001681	850280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001433	0000001	256.00	14/12/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001345	0000001	837.10	16/12/2015	000000382957	001681	850283	133.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001437	0000001	680.00	16/12/2015	000000382957	001681	850284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	494.50	16/12/2015	000000382957	001681	850285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001058	0000002	3000.00	16/12/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000813	0000006	850.00	18/12/2015	000000382957	001681	850288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000747	0000001	650.00	18/12/2015	000000382957	001681	850289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001441	0000001	300.00	18/12/2015	000000382957	001681	850291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001442	0000001	300.00	18/12/2015	000000382957	001681	850290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001443	0000001	150.00	18/12/2015	000000382957	001681	850293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001444	0000001	650.00	18/12/2015	000000382957	001681	850287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001445	0000001	5750.00	18/12/2015	000000382957	001681	000000	588.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001446	0000001	125.92	18/12/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001447	0000001	1400.00	18/12/2015	000006240064	000039	300754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001448	0000001	1600.00	18/12/2015	000000382957	001681	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001425	0000001	25856.00	18/12/2015	000000382957	001681	000000	4136.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001376	0000001	11292.00	18/12/2015	000000382957	001681	000000	2352.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001330	0000002	4432.51	18/12/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001214	0000001	500.00	19/12/2015	000000382957	001681	850301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001349	0000002	4614.00	22/12/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001356	0000001	234.00	23/12/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001371	0000001	1500.00	23/12/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001434	0000001	7878.50	23/12/2015	000006240064	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001423	0000001	850.00	23/12/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001424	0000001	1000.00	23/12/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001451	0000001	3500.00	23/12/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001452	0000001	1600.00	23/12/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001453	0000001	250.00	23/12/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001454	0000001	1600.00	23/12/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001455	0000001	788.00	23/12/2015	000000382957	001681	000000	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001456	0000001	7.50	23/12/2015	000006240064	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001457	0000001	1200.00	23/12/2015	000006240064	000039	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001237	0000002	743.30	23/12/2015	000000382957	001681	850297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000801	0000004	650.00	23/12/2015	000000382957	001681	850294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000816	0000005	650.00	23/12/2015	000000382957	001681	850298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000006	1600.00	23/12/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001459	0000001	3900.00	24/12/2015	000000382957	001681	850296	865.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001460	0000001	2000.00	24/12/2015	000000382957	001681	000000	327.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001461	0000001	1575.00	24/12/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001462	0000001	1860.00	24/12/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001464	0000001	1200.00	24/12/2015	000000382957	001681	850295	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001465	0000001	5544.66	29/12/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001467	0000001	520.00	29/12/2015	000000382957	001681	850304	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001468	0000001	1200.00	29/12/2015	000000382957	001681	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001469	0000001	141.67	29/12/2015	000000382957	001681	000000	11.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001470	0000001	262.60	29/12/2015	000006240080	000039	000000	13.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001450	0000001	1259.91	29/12/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001338	0000001	350.00	29/12/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001312	0000002	2179.35	29/12/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001213	0000001	240.00	29/12/2015	000000382957	001681	850303	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000584	0000001	500.00	29/12/2015	000000382957	001681	850302	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001474	0000001	23605.85	30/12/2015	000000382957	001681	000000	6147.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001475	0000001	45928.30	30/12/2015	000000382957	001681	000000	13741.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001476	0000001	1279.78	30/12/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001478	0000001	2429.00	31/12/2015	000000382957	001681	850299	428.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001492	0000001	109.90	31/12/2015	000000382957	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001496	0000001	4396.00	31/12/2015	000000000363	000039	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 1238

Última atualização: 11/06/2024