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	0000083	0000001	500.00	02/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	83.00	06/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000001	83.00	06/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000003	0000001	83.00	06/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000016	0000001	332.00	06/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000106	0000001	83.00	06/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000153	0000001	7.80	06/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	166.00	07/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000100	0000001	915.92	07/01/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000084	0000001	635.68	07/01/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000078	0000001	290.00	07/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000080	0000001	3280.51	07/01/2015	000000195669	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.566-9 - PLENA MAC
FUNDO MUNICIPAL DE SAUDE	0000004	0000001	83.00	08/01/2015	000000196223	011657	853422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000001	180.00	08/01/2015	000000196223	011657	853422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000001	36.00	08/01/2015	000000196223	011657	853422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000143	0000001	166.98	08/01/2015	000000196223	011657	853422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000144	0000001	83.00	08/01/2015	000000196223	011657	853422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000146	0000001	50.00	08/01/2015	000000196223	011657	853422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000147	0000001	150.02	08/01/2015	000000196223	011657	853422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000148	0000001	83.00	08/01/2015	000000196223	011657	853422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000157	0000001	3246.00	08/01/2015	000000243760	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL - 24.376-0 - FMS INVAN
FUNDO MUNICIPAL DE SAUDE	0000149	0000001	7153.80	09/01/2015	000000195634	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.563-4 - FARMACIA BASICA
FUNDO MUNICIPAL DE SAUDE	0000150	0000001	1511.80	09/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000085	0000001	100.00	09/01/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000086	0000001	1610.00	09/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000082	0000001	1448.00	09/01/2015	000000196223	011657	853421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000040	0000001	150.00	12/01/2015	000000196223	011657	853423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	83.00	12/01/2015	000000196223	011657	853423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000042	0000001	80.00	12/01/2015	000000196223	011657	853423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000043	0000001	83.00	12/01/2015	000000196223	011657	853423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000044	0000001	83.00	12/01/2015	000000196223	011657	853423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000045	0000001	80.00	12/01/2015	000000196223	011657	853423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000001	2000.00	13/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000075	0000001	97.89	13/01/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	231.41	13/01/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000154	0000001	7.80	13/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000141	0000001	785.00	14/01/2015	000000196223	011657	853424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000030	0000001	80.00	15/01/2015	000000196223	011657	853428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000031	0000001	83.00	15/01/2015	000000196223	011657	853428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	60.00	15/01/2015	000000196223	011657	853428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000033	0000001	83.00	15/01/2015	000000196223	011657	853428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000058	0000001	171.50	15/01/2015	000000196223	011657	853425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000059	0000001	200.00	15/01/2015	000000196223	011657	853425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000060	0000001	56.00	15/01/2015	000000196223	011657	853425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000063	0000001	229.76	15/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000064	0000001	45.68	15/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000065	0000001	49.64	15/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000066	0000001	45.68	15/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000067	0000001	1019.65	15/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000068	0000001	45.68	15/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000069	0000001	252.77	15/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000070	0000001	360.15	15/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000017	0000001	664.00	15/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	525.00	16/01/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000077	0000001	180.00	16/01/2015	000000196223	011657	853429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000001	83.00	19/01/2015	000000196223	011657	853427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000012	0000001	150.00	19/01/2015	000000196223	011657	853427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000099	0000001	780.00	19/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000121	0000001	3410.00	20/01/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000122	0000001	7284.76	20/01/2015	000000196223	011657	000000	369.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000123	0000001	5688.57	20/01/2015	000000196223	011657	000000	73.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000124	0000001	10743.92	20/01/2015	000000196223	011657	000000	1315.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000125	0000001	440.00	20/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000126	0000001	6469.32	20/01/2015	000000196223	011657	000000	419.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000127	0000001	1115.40	20/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000129	0000001	1041.13	20/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000130	0000001	3006.08	20/01/2015	000000196223	011657	000000	147.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000131	0000001	1689.16	20/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000132	0000001	11300.52	20/01/2015	000000196223	011657	000000	2453.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000133	0000001	318.56	20/01/2015	000000195677	011657	000000	49.32	1	Conta Corrente	B. DO BRASIL 19.567-7 - VIGILANCIA EM SAUDE
FUNDO MUNICIPAL DE SAUDE	0000134	0000001	1505.20	20/01/2015	000000195677	011657	000000	369.90	1	Conta Corrente	B. DO BRASIL 19.567-7 - VIGILANCIA EM SAUDE
FUNDO MUNICIPAL DE SAUDE	0000135	0000001	13735.26	20/01/2015	000000195642	011657	000000	271.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000028	0000001	180.00	20/01/2015	000000196223	011657	853426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000029	0000001	83.00	20/01/2015	000000196223	011657	853426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000062	0000001	3000.00	21/01/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	130.00	21/01/2015	000000196223	011657	853431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000035	0000001	83.00	21/01/2015	000000196223	011657	853431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000101	0000001	300.00	21/01/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000105	0000001	2025.00	22/01/2015	000000195669	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.566-9 - PLENA MAC
FUNDO MUNICIPAL DE SAUDE	0000047	0000001	7111.17	22/01/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	150.00	22/01/2015	000000196223	011657	853432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000015	0000001	83.00	22/01/2015	000000196223	011657	853432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000088	0000001	388.00	22/01/2015	000000196223	011657	853430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000061	0000001	1448.00	23/01/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000072	0000001	90.93	23/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000057	0000001	1448.00	23/01/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000087	0000001	200.00	23/01/2015	000000196223	011657	853433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0000001	166.00	23/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000139	0000001	98.50	23/01/2015	000000196223	011657	853435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000140	0000001	420.00	23/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000156	0000001	1100.00	23/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000024	0000001	150.00	24/01/2015	000000196223	011657	853434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000025	0000001	83.00	24/01/2015	000000196223	011657	853434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000026	0000001	80.00	24/01/2015	000000196223	011657	853434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000027	0000001	83.00	24/01/2015	000000196223	011657	853434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000089	0000001	3002.59	27/01/2015	000000195669	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.566-9 - PLENA MAC
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	40591.52	27/01/2015	000000195669	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.566-9 - PLENA MAC
FUNDO MUNICIPAL DE SAUDE	0000091	0000001	3039.90	27/01/2015	000000195669	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.566-9 - PLENA MAC
FUNDO MUNICIPAL DE SAUDE	0000092	0000001	10260.07	27/01/2015	000000195669	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.566-9 - PLENA MAC
FUNDO MUNICIPAL DE SAUDE	0000093	0000001	430.00	27/01/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000073	0000001	1211.14	27/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000071	0000001	2381.12	27/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000074	0000001	369.38	27/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000155	0000001	21.50	28/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000097	0000001	288.10	29/01/2015	000000196223	011657	853438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000001	80.00	29/01/2015	000000196223	011657	853437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	83.00	29/01/2015	000000196223	011657	853437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	60.00	29/01/2015	000000196223	011657	853437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000010	0000001	83.00	29/01/2015	000000196223	011657	853437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000107	0000001	36821.66	30/01/2015	000000196223	011657	000000	5738.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000108	0000001	27267.59	30/01/2015	000000196223	011657	000000	2796.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000151	0000001	300.00	30/01/2015	000000196223	011657	853439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000120	0000001	2000.00	30/01/2015	000000195669	011657	000000	180.00	1	Conta Corrente	B. DO BRASIL 19.566-9 - PLENA MAC
FUNDO MUNICIPAL DE SAUDE	0000138	0000001	771.80	30/01/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000158	0000001	22712.78	30/01/2015	000000213179	011657	000000	1512.61	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000240	0000001	83.00	02/02/2015	000000196223	011657	853442	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000272	0000001	60.00	12/02/2015	000000196223	011657	853451	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000274	0000001	83.00	12/02/2015	000000196223	011657	853451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000276	0000001	41.50	12/02/2015	000000196223	011657	853451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000277	0000001	56.00	12/02/2015	000000196223	011657	853451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000246	0000001	860.00	12/02/2015	000000196223	011657	853452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000268	0000001	15.54	12/02/2015	000000196223	011657	853451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000279	0000001	130.00	12/02/2015	000000196223	011657	853451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000280	0000001	83.00	12/02/2015	000000196223	011657	853451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000137	0000001	350.00	12/02/2015	000000196223	011657	853451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000142	0000001	2464.25	12/02/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000128	0000001	2942.47	12/02/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000023	0000001	41.50	12/02/2015	000000196223	011657	853451	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000020	0000001	41.50	13/02/2015	000000196223	011657	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000197	0000001	760.00	13/02/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000181	0000001	280.00	13/02/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000182	0000001	280.00	13/02/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000213	0000001	525.00	13/02/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000254	0000001	100.00	13/02/2015	000000196223	011657	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000255	0000001	41.50	13/02/2015	000000196223	011657	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000256	0000001	90.00	13/02/2015	000000196223	011657	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000257	0000001	83.00	13/02/2015	000000196223	011657	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000258	0000001	41.50	13/02/2015	000000196223	011657	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000259	0000001	92.63	13/02/2015	000000196223	011657	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000260	0000001	83.00	13/02/2015	000000196223	011657	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000261	0000001	150.00	13/02/2015	000000196223	011657	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000262	0000001	130.00	13/02/2015	000000196223	011657	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000291	0000001	150.00	14/02/2015	000000196223	011657	853454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000292	0000001	83.00	14/02/2015	000000196223	011657	853454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000293	0000001	90.00	19/02/2015	000000196223	011657	853455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000294	0000001	83.00	19/02/2015	000000196223	011657	853455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000184	0000001	91.22	19/02/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000185	0000001	54.58	19/02/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000186	0000001	54.58	19/02/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000187	0000001	54.58	19/02/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000188	0000001	54.58	19/02/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000189	0000001	170.60	19/02/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000190	0000001	121.07	19/02/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000281	0000001	13607.00	20/02/2015	000000195669	011657	000000	288.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000282	0000001	440.00	20/02/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000283	0000001	346.72	20/02/2015	000000195677	011657	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000284	0000001	3190.00	20/02/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000285	0000001	11308.44	20/02/2015	000000196223	011657	000000	1469.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000286	0000001	7936.08	20/02/2015	000000196223	011657	000000	1456.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000288	0000001	892.32	20/02/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000289	0000001	7417.41	20/02/2015	000000196223	011657	000000	419.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000269	0000001	9183.24	20/02/2015	000000195642	011657	000000	2487.20	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000267	0000001	3407.89	20/02/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000278	0000001	1070.70	20/02/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000275	0000001	3090.56	20/02/2015	000000195642	011657	000000	131.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000178	0000001	9450.49	20/02/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000296	0000001	83.00	23/02/2015	000000196223	011657	853456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000297	0000001	83.00	23/02/2015	000000196223	011657	853456	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000594	0000001	2010.00	06/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000604	0000001	150.00	06/04/2015	000000196223	011657	853484	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000605	0000001	83.00	06/04/2015	000000196223	011657	853484	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000615	0000001	170.00	06/04/2015	000000196223	011657	853482	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000616	0000001	83.00	06/04/2015	000000196223	011657	853482	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000673	0000001	400.00	06/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000319	0000001	14097.32	06/04/2015	000000255173	011657	000000	1296.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000310	0000001	41742.00	06/04/2015	000000255173	011657	000000	6564.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000311	0000001	4866.80	06/04/2015	000000195642	011657	000000	930.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000312	0000001	15490.40	06/04/2015	000000195642	011657	000000	3178.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000308	0000001	34678.80	06/04/2015	000000195642	011657	000000	5528.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000306	0000001	4056.00	07/04/2015	000000255173	011657	000000	324.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000228	0000001	2198.93	07/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000663	0000001	71.70	07/04/2015	000000196223	011657	853481	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000665	0000001	80.00	07/04/2015	000000196223	011657	853481	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000666	0000001	83.00	07/04/2015	000000196223	011657	853481	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000667	0000001	150.00	07/04/2015	000000196223	011657	853481	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000668	0000001	83.00	07/04/2015	000000196223	011657	853481	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000572	0000001	300.00	07/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000573	0000001	177.91	07/04/2015	000000195634	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000574	0000001	235.35	07/04/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000576	0000001	46.13	07/04/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000577	0000001	337.00	07/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000578	0000001	337.00	07/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000407	0000001	303.00	07/04/2015	000000196223	011657	853486	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000689	0000001	285.60	07/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0000664	0000001	30.00	07/04/2015	000000196223	011657	853481	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0000575	0000001	426.67	07/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0000580	0000001	1576.00	07/04/2015	000000196223	011657	853483	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0000251	0000001	32.94	07/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAUDE	0000252	0000001	51.44	07/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000675	0000001	70.00	08/04/2015	000000196223	011657	853485	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000676	0000001	83.00	08/04/2015	000000196223	011657	853485	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000678	0000001	41.50	08/04/2015	000000196223	011657	853485	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000433	0000001	41.50	08/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000434	0000001	41.50	08/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000435	0000001	41.50	08/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000436	0000001	41.50	08/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000579	0000001	7000.00	08/04/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000613	0000001	41.50	08/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000307	0000001	2257.60	08/04/2015	000000255173	011657	000000	130.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000309	0000001	10776.46	08/04/2015	000000195677	011657	000000	1370.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	299.80	08/04/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	353.00	08/04/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000136	0000001	1710.00	09/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000581	0000001	382.07	09/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000582	0000001	406.14	09/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000583	0000001	109.96	09/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000584	0000001	1054.88	09/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000400	0000001	2006.00	09/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000410	0000001	241.40	09/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000411	0000001	133.00	09/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000412	0000001	217.40	09/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000414	0000001	41.50	10/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000415	0000001	41.50	10/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000458	0000001	55864.00	10/04/2015	000000255173	011657	000000	6722.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000510	0000001	44070.00	10/04/2015	000000255173	011657	000000	3545.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000511	0000001	2624.25	10/04/2015	000000255173	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000593	0000001	240.00	10/04/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000563	0000001	200.00	10/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000531	0000001	41.50	10/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000610	0000001	83.00	10/04/2015	000000196223	011657	853487	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000608	0000001	150.00	10/04/2015	000000196223	011657	853487	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000623	0000001	420.00	10/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000690	0000001	41.50	10/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
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SECRETARIA DE SAUDE	0000462	0000002	5973.60	10/04/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000602	0000001	170.00	13/04/2015	000000196223	011657	853488	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000603	0000001	83.00	13/04/2015	000000196223	011657	853488	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
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FUNDO MUNICIPAL DE SAUDE	0000638	0000001	41.50	15/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000611	0000001	70.00	15/04/2015	000000196223	011657	853491	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000612	0000001	83.00	15/04/2015	000000196223	011657	853491	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
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FUNDO MUNICIPAL DE SAUDE	0000566	0000001	525.00	15/04/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000567	0000001	3940.00	15/04/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000568	0000001	6476.00	15/04/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000413	0000001	2000.00	15/04/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000401	0000001	210.00	15/04/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000056	0000001	895.00	15/04/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000161	0000001	230.00	15/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
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FUNDO MUNICIPAL DE SAUDE	0000652	0000001	3190.00	16/04/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000650	0000001	4000.14	16/04/2015	000000195669	011657	000000	78.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000687	0000001	7.80	22/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
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FUNDO MUNICIPAL DE SAUDE	0000653	0000001	200.00	24/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
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FUNDO MUNICIPAL DE SAUDE	0000642	0000001	200.00	24/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000669	0000001	90.00	25/04/2015	000000196223	011657	853495	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
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FUNDO MUNICIPAL DE SAUDE	0000569	0000001	141.26	28/04/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000571	0000001	1665.00	28/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
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FUNDO MUNICIPAL DE SAUDE	0000588	0000001	400.00	28/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
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FUNDO MUNICIPAL DE SAUDE	0000657	0000001	150.00	29/04/2015	000000196223	011657	853496	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000658	0000001	83.00	29/04/2015	000000196223	011657	853496	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
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FUNDO MUNICIPAL DE SAUDE	0000553	0000001	41.50	29/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
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FUNDO MUNICIPAL DE SAUDE	0000688	0000001	7.80	30/04/2015	000000196223	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
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FUNDO MUNICIPAL DE SAUDE	0000681	0000001	36945.26	30/04/2015	000000196223	011657	000000	7066.84	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
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FUNDO MUNICIPAL DE SAUDE	0000545	0000001	10283.40	30/04/2015	000000196223	011657	000000	927.38	1	Conta Corrente	B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE
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FUNDO MUNICIPAL DE SAUDE	0000833	0000001	12743.50	19/05/2015	000000195669	011657	000000	262.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000834	0000001	3407.89	19/05/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000836	0000001	1070.70	19/05/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000837	0000001	3090.56	19/05/2015	000000195642	011657	000000	131.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000720	0000001	3000.00	19/05/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000748	0000001	2065.90	19/05/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000704	0000001	2206.40	19/05/2015	000000255173	011657	000000	178.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000827	0000001	3190.00	20/05/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000828	0000001	346.72	20/05/2015	000000196223	011657	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000829	0000001	1638.25	20/05/2015	000000196223	011657	000000	419.20	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000595	0000001	840.00	20/05/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000586	0000001	520.00	20/05/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000634	0000001	647.00	20/05/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000937	0000001	5450.00	21/05/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000795	0000001	150.00	22/05/2015	000000196223	011657	853508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000796	0000001	83.00	22/05/2015	000000196223	011657	853508	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000783	0000001	40380.00	22/05/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000784	0000001	4700.00	22/05/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000785	0000001	4300.00	22/05/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000766	0000001	430.00	22/05/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000698	0000001	5795.00	22/05/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000699	0000001	4205.00	22/05/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000695	0000001	5274.00	22/05/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000455	0000001	83.00	22/05/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000484	0000001	83.00	22/05/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000482	0000001	83.00	22/05/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000480	0000001	83.00	22/05/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000906	0000001	170.00	24/05/2015	000000196223	011657	853507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000907	0000001	83.00	24/05/2015	000000196223	011657	853507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000908	0000001	180.00	24/05/2015	000000196223	011657	853507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000909	0000001	83.00	24/05/2015	000000196223	011657	853507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000875	0000001	155.00	25/05/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000814	0000001	103.05	25/05/2015	000000196223	011657	853509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000813	0000001	419.69	26/05/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000930	0000001	7.80	26/05/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000931	0000001	7.80	26/05/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000001	7.80	26/05/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000933	0000001	7.80	26/05/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000917	0000001	240.00	26/05/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000621	0000001	2760.00	26/05/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000001	2057.77	26/05/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000812	0000001	331.17	26/05/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000904	0000001	170.00	27/05/2015	000000196223	011657	853510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000905	0000001	83.00	27/05/2015	000000196223	011657	853510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000817	0000001	245.80	27/05/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000818	0000001	159.54	27/05/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000797	0000001	637.00	27/05/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000845	0000001	50.00	27/05/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000847	0000001	50.00	27/05/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000848	0000001	90.00	27/05/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000849	0000001	90.00	27/05/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000850	0000001	90.00	27/05/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000851	0000001	90.00	27/05/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000852	0000001	90.00	27/05/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000853	0000001	90.00	27/05/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000854	0000001	90.00	27/05/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000855	0000001	90.00	27/05/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000856	0000001	90.00	27/05/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000857	0000001	90.00	27/05/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000858	0000001	90.00	27/05/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000859	0000001	90.00	27/05/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000860	0000001	90.00	27/05/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000861	0000001	90.00	27/05/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000862	0000001	90.00	27/05/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000863	0000001	90.00	27/05/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000864	0000001	200.00	27/05/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000756	0000001	1970.00	27/05/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000867	0000001	996.00	28/05/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000877	0000001	70.00	28/05/2015	000000196223	011657	853511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000878	0000001	83.00	28/05/2015	000000196223	011657	853511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000879	0000001	70.00	28/05/2015	000000196223	011657	853511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000880	0000001	83.00	28/05/2015	000000196223	011657	853511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000902	0000001	180.00	28/05/2015	000000196223	011657	853512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000903	0000001	83.00	28/05/2015	000000196223	011657	853512	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000874	0000001	3002.59	29/05/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000920	0000001	17506.00	29/05/2015	000000255173	011657	000000	2421.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000921	0000001	2000.00	29/05/2015	000000195669	011657	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000923	0000001	39407.44	29/05/2015	000000196223	011657	000000	6015.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000924	0000001	4316.00	29/05/2015	000000255173	011657	000000	447.04	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001001	0000001	730.00	01/06/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001145	0000001	83.00	01/06/2015	000000196223	011657	853513	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001019	0000001	83.00	02/06/2015	000000196223	011657	853514	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000883	0000001	1448.00	02/06/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000886	0000001	61725.00	02/06/2015	000000255173	011657	000000	8076.20	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000970	0000001	54.58	02/06/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000971	0000001	54.58	02/06/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000974	0000001	54.58	02/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000975	0000001	237.78	02/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000976	0000001	54.58	02/06/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000788	0000001	2714.49	02/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000709	0000001	41742.00	02/06/2015	000000255173	011657	000000	7583.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000710	0000001	4866.80	02/06/2015	000000195642	011657	000000	982.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000703	0000001	15490.40	02/06/2015	000000195642	011657	000000	3230.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000705	0000001	4056.00	02/06/2015	000000255173	011657	000000	459.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000706	0000001	14048.00	02/06/2015	000000255173	011657	000000	1760.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000707	0000001	34205.60	02/06/2015	000000195642	011657	000000	6171.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000972	0000001	54.58	02/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001108	0000001	83.00	03/06/2015	000000196223	011657	853515	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001110	0000001	83.00	03/06/2015	000000196223	011657	853515	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001117	0000001	7.80	08/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001015	0000001	83.00	08/06/2015	000000196223	011657	853516	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000989	0000001	350.00	08/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000946	0000001	206.10	08/06/2015	000000196223	011657	853517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000884	0000001	2866.32	08/06/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000767	0000001	210.00	08/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001122	0000001	70.00	09/06/2015	000000196223	011657	853520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001123	0000001	70.00	09/06/2015	000000196223	011657	853520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001124	0000001	83.00	09/06/2015	000000196223	011657	853520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001125	0000001	70.00	09/06/2015	000000196223	011657	853520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000001	83.00	09/06/2015	000000196223	011657	853520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001127	0000001	150.00	09/06/2015	000000196223	011657	853520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001128	0000001	170.00	09/06/2015	000000196223	011657	853520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001129	0000001	83.00	09/06/2015	000000196223	011657	853520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001130	0000001	83.00	09/06/2015	000000196223	011657	853520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001131	0000001	180.00	09/06/2015	000000196223	011657	853520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001132	0000001	83.00	09/06/2015	000000196223	011657	853520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001133	0000001	83.00	09/06/2015	000000196223	011657	853520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001143	0000001	179.95	09/06/2015	000000196223	011657	853520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001054	0000002	350.00	10/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000988	0000001	270.00	10/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000966	0000001	1400.00	10/06/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000001	1328.00	10/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000887	0000001	44582.00	10/06/2015	000000255173	011657	000000	3602.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000892	0000001	10283.40	10/06/2015	000000196223	011657	000000	927.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000895	0000001	2206.40	10/06/2015	000000255173	011657	000000	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000900	0000001	41.50	11/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000914	0000001	41.50	11/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000915	0000001	41.50	11/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000916	0000001	41.50	11/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000871	0000001	300.00	11/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000965	0000001	500.00	11/06/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000918	0000001	249.00	11/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000919	0000001	166.00	11/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000943	0000001	41.50	11/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000944	0000001	41.50	11/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000945	0000001	41.50	11/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000713	0000001	166.00	11/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000714	0000001	166.00	11/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000815	0000001	41.50	11/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001118	0000001	7.80	11/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000532	0000001	41.50	11/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000533	0000001	41.50	11/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000520	0000001	166.00	11/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000522	0000001	166.00	11/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000529	0000001	41.50	11/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000530	0000001	41.50	11/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000249	0000001	41.50	11/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000977	0000001	105.26	11/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001082	0000001	40359.29	12/06/2015	000000213179	011657	000000	3514.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001012	0000001	180.00	12/06/2015	000000196223	011657	853522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001013	0000001	83.00	12/06/2015	000000196223	011657	853522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001016	0000001	170.00	15/06/2015	000000196223	011657	853523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001017	0000001	83.00	15/06/2015	000000196223	011657	853523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001083	0000001	244715.20	15/06/2015	000000239747	011657	000000	17864.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000981	0000001	100.00	15/06/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000982	0000001	229.70	15/06/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000983	0000001	307.18	15/06/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000984	0000001	2000.00	15/06/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000985	0000001	5000.00	15/06/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000986	0000001	5000.40	15/06/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000991	0000001	270.00	15/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000992	0000001	150.00	15/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000978	0000001	41.94	15/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000979	0000001	35.12	15/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000980	0000001	68.59	15/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001002	0000001	1100.00	17/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001003	0000001	1777.25	17/06/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001004	0000001	674.00	17/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001005	0000001	674.00	17/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000995	0000001	8859.00	17/06/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000811	0000001	1445.00	17/06/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000868	0000001	705.00	17/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000869	0000001	225.00	17/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000761	0000001	647.00	17/06/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001074	0000001	1000.00	17/06/2015	000000196223	011657	853525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001103	0000001	150.00	17/06/2015	000000196223	011657	853524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001104	0000001	83.00	17/06/2015	000000196223	011657	853524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001105	0000001	153.00	17/06/2015	000000196223	011657	853526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001106	0000001	83.00	17/06/2015	000000196223	011657	853526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001146	0000001	270.00	17/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000590	0000001	279.20	17/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000591	0000001	346.40	17/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001060	0000001	83.00	18/06/2015	000000196223	011657	853527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001061	0000001	180.00	18/06/2015	000000196223	011657	853527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001031	0000001	3090.56	18/06/2015	000000195642	011657	000000	131.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001032	0000001	1070.70	18/06/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001024	0000001	346.72	18/06/2015	00000023513X	011657	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	949.52	18/06/2015	000000195634	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001039	0000001	3190.00	18/06/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001046	0000001	3851.32	18/06/2015	000000195669	011657	000000	78.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001034	0000001	3497.89	18/06/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001042	0000001	440.00	18/06/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000001	1180.00	19/06/2015	000000195642	011657	000000	59.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001025	0000001	1638.25	19/06/2015	000000196223	011657	000000	419.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001027	0000001	8611.86	19/06/2015	000000196223	011657	000000	576.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001028	0000001	9808.04	19/06/2015	000000196223	011657	000000	655.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001029	0000001	7450.87	19/06/2015	000000196223	011657	000000	445.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001030	0000001	892.32	19/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001033	0000001	9183.24	19/06/2015	000000195642	011657	000000	157.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001071	0000001	70.00	19/06/2015	000000196223	011657	853528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001072	0000001	83.00	19/06/2015	000000196223	011657	853528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000692	0000001	11270.28	19/06/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000775	0000001	230.00	19/06/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000776	0000001	605.00	19/06/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000777	0000001	441.00	19/06/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000778	0000001	450.00	19/06/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000779	0000001	612.00	19/06/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000780	0000001	456.00	19/06/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000954	0000001	161.50	19/06/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000954	0000002	48.50	19/06/2015	000000195642	011657	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000957	0000001	390.00	19/06/2015	000000195642	011657	000000	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000958	0000001	290.00	19/06/2015	000000195642	011657	000000	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000959	0000001	380.00	19/06/2015	000000195642	011657	000000	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000947	0000001	3000.00	19/06/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000948	0000001	525.00	19/06/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000949	0000001	3039.90	19/06/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000950	0000001	10449.03	19/06/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000951	0000001	660.00	19/06/2015	000000195642	011657	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000952	0000001	350.00	19/06/2015	000000195642	011657	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000001	4579.70	19/06/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000523	0000001	7008.08	19/06/2015	000000195634	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000102	0000001	2846.00	19/06/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001026	0000001	5178.71	19/06/2015	000000196223	011657	000000	3046.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001067	0000001	180.00	20/06/2015	000000196223	011657	853529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001068	0000001	83.00	20/06/2015	000000196223	011657	853529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001069	0000001	170.00	20/06/2015	000000196223	011657	853529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000001	83.00	20/06/2015	000000196223	011657	853529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001021	0000001	40289.10	22/06/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001022	0000001	235.00	22/06/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001023	0000001	548.95	22/06/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000729	0000001	3501.40	22/06/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000789	0000001	2176.22	23/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001010	0000001	41.50	23/06/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000872	0000001	888.00	23/06/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000873	0000001	50.00	23/06/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001047	0000001	1665.00	23/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001053	0000001	430.00	23/06/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001043	0000001	146.27	23/06/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001044	0000001	55.68	23/06/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001045	0000001	258.08	23/06/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001037	0000001	1351.15	23/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001038	0000001	936.00	23/06/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001073	0000001	83.00	23/06/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001062	0000001	87.00	23/06/2015	000000196223	011657	853530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001063	0000001	83.00	23/06/2015	000000196223	011657	853530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001064	0000001	180.00	23/06/2015	000000196223	011657	853530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001065	0000001	83.00	23/06/2015	000000196223	011657	853530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001066	0000001	41.50	23/06/2015	000000196223	011657	853530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001056	0000001	700.00	23/06/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001142	0000001	41.50	23/06/2015	000000196223	011657	853530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000587	0000001	2280.00	23/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001035	0000001	511.99	23/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001049	0000001	2258.57	23/06/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001112	0000001	163.00	25/06/2015	000000196223	011657	853531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001115	0000001	5972.00	26/06/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001141	0000001	2793.59	26/06/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001113	0000001	170.00	30/06/2015	000000196223	011657	853532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001114	0000001	83.00	30/06/2015	000000196223	011657	853532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001094	0000001	2000.00	30/06/2015	000000195669	011657	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001095	0000001	2000.00	30/06/2015	000000195669	011657	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001096	0000001	2000.00	30/06/2015	000000195669	011657	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001097	0000001	40458.12	30/06/2015	000000196223	011657	000000	6141.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001099	0000001	4316.00	30/06/2015	000000255173	011657	000000	447.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001100	0000001	17506.00	30/06/2015	000000255173	011657	000000	2421.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001098	0000001	20971.60	30/06/2015	000000196223	011657	000000	2208.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001198	0000001	200.00	01/07/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001199	0000001	200.00	01/07/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001200	0000001	200.00	01/07/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001201	0000001	200.00	01/07/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001202	0000001	200.00	01/07/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001203	0000001	200.00	01/07/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001204	0000001	200.00	01/07/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001090	0000001	15500.00	03/07/2015	000000255173	011657	000000	1489.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001116	0000001	55930.00	03/07/2015	000000255173	011657	000000	7166.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001163	0000001	730.00	03/07/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000893	0000001	14048.00	03/07/2015	000000255173	011657	000000	1292.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000894	0000001	4056.00	03/07/2015	000000255173	011657	000000	324.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000888	0000001	35557.60	03/07/2015	000000195642	011657	000000	5365.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000889	0000001	44715.60	03/07/2015	000000255173	011657	000000	6192.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000890	0000001	15753.06	03/07/2015	000000195642	011657	000000	3250.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000891	0000001	4866.80	03/07/2015	000000195642	011657	000000	930.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001149	0000001	150.00	07/07/2015	000000196223	011657	853533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001150	0000001	83.00	07/07/2015	000000196223	011657	853533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001089	0000001	2130.00	07/07/2015	000000195642	011657	000000	196.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001086	0000001	2330.00	07/07/2015	000000255173	011657	000000	228.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001088	0000001	7678.00	07/07/2015	000000255173	011657	000000	1620.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001222	0000001	150.00	07/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001186	0000001	170.00	08/07/2015	000000196223	011657	853535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001187	0000001	83.00	08/07/2015	000000196223	011657	853535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001081	0000001	550.00	08/07/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001151	0000001	700.00	08/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001138	0000001	2838.40	08/07/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001139	0000001	7243.00	08/07/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001140	0000001	120.00	08/07/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001153	0000001	2015.00	10/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001164	0000001	254.82	10/07/2015	000000255173	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001165	0000001	170.00	10/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001092	0000001	2206.40	10/07/2015	000000255173	011657	000000	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001093	0000001	10283.40	10/07/2015	000000196223	011657	000000	927.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001091	0000001	45201.54	10/07/2015	000000255173	011657	000000	3779.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001188	0000001	150.00	10/07/2015	000000196223	011657	853536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001189	0000001	83.00	10/07/2015	000000196223	011657	853536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001323	0000001	83.00	10/07/2015	000000196223	011657	853534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001324	0000001	170.00	10/07/2015	000000196223	011657	853534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001325	0000001	83.00	10/07/2015	000000196223	011657	853534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001326	0000001	83.00	10/07/2015	000000196223	011657	853534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001327	0000001	50.03	10/07/2015	000000196223	011657	853534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001328	0000001	92.47	10/07/2015	000000196223	011657	853534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001329	0000001	52.50	10/07/2015	000000196223	011657	853534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001152	0000001	1576.00	10/07/2015	000000196223	011657	853537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001154	0000001	157.90	10/07/2015	000000196223	011657	853538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001168	0000001	4.00	10/07/2015	000000196223	011657	853534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001246	0000001	3.00	10/07/2015	000000196223	011657	853534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001121	0000001	709.89	13/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001170	0000001	2623.33	13/07/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001184	0000001	170.00	13/07/2015	000000196223	011657	853539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000001	83.00	13/07/2015	000000196223	011657	853539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001224	0000001	465.00	13/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001225	0000001	2500.00	13/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001159	0000001	150.00	13/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001120	0000001	413.11	13/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000762	0000001	3636.00	13/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000963	0000001	260.00	14/07/2015	000000195634	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000964	0000001	6865.80	14/07/2015	000000195634	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001166	0000001	1500.00	14/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000001	1000.00	14/07/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001171	0000001	9895.62	14/07/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001172	0000001	1448.13	14/07/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001173	0000001	10238.98	14/07/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001174	0000001	3039.90	14/07/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001175	0000001	145.00	14/07/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001176	0000001	187.26	14/07/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001177	0000001	197.37	14/07/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001190	0000001	180.00	14/07/2015	000000196223	011657	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001191	0000001	83.00	14/07/2015	000000196223	011657	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001267	0000001	1173.90	15/07/2015	000000196223	011657	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001055	0000001	724.00	15/07/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000967	0000001	35.00	15/07/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000693	0000001	10155.30	16/07/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001155	0000001	879.98	16/07/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000548	0000001	4935.73	16/07/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000235	0000001	2780.00	16/07/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000236	0000001	2711.50	16/07/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001205	0000001	440.00	17/07/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001206	0000001	3851.32	17/07/2015	000000195669	011657	000000	78.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001207	0000001	12304.60	17/07/2015	000000195669	011657	000000	235.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001208	0000001	1070.70	17/07/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001209	0000001	3429.80	17/07/2015	000000195642	011657	000000	131.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001210	0000001	3410.00	17/07/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000001	949.52	17/07/2015	000000195634	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000001	525.00	17/07/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000001	4223.21	20/07/2015	000000195642	011657	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001227	0000001	10699.04	20/07/2015	000000195642	011657	000000	131.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001219	0000001	7630.18	20/07/2015	000000196223	011657	000000	1975.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001220	0000001	892.32	20/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001221	0000001	8958.58	20/07/2015	000000196223	011657	000000	602.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001331	0000001	21.50	20/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001235	0000001	500.00	21/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001244	0000001	3500.00	21/07/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001228	0000001	5266.71	21/07/2015	000000196223	011657	000000	3046.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000001	346.72	21/07/2015	000000196223	011657	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001230	0000001	1638.25	21/07/2015	000000196223	011657	000000	419.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001231	0000001	10103.83	21/07/2015	000000196223	011657	000000	681.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001232	0000001	1100.00	21/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001233	0000001	40855.07	21/07/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001268	0000001	170.00	21/07/2015	000000196223	011657	853543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001269	0000001	83.00	21/07/2015	000000196223	011657	853543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001270	0000001	170.00	21/07/2015	000000196223	011657	853543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001271	0000001	83.00	21/07/2015	000000196223	011657	853543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001319	0000001	180.00	21/07/2015	000000196223	011657	853542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001320	0000001	83.00	21/07/2015	000000196223	011657	853542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001321	0000001	170.00	21/07/2015	000000196223	011657	853542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001322	0000001	83.00	21/07/2015	000000196223	011657	853542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000001	540.00	22/07/2015	000000196223	011657	853544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001223	0000001	558.90	22/07/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001180	0000001	300.00	22/07/2015	000000196223	011657	853544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001236	0000001	1845.00	23/07/2015	000000195669	011657	000000	92.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001238	0000001	1988.20	23/07/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000001	430.00	23/07/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001245	0000001	200.00	24/07/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001260	0000001	250.00	24/07/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001265	0000001	2854.43	27/07/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001254	0000001	70.00	28/07/2015	000000196223	011657	853545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001255	0000001	83.00	28/07/2015	000000196223	011657	853545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001256	0000001	150.00	28/07/2015	000000196223	011657	853545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001257	0000001	83.00	28/07/2015	000000196223	011657	853545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001258	0000001	170.00	28/07/2015	000000196223	011657	853546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001259	0000001	83.00	28/07/2015	000000196223	011657	853546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001272	0000001	150.00	28/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001249	0000001	1665.00	28/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001057	0000001	923.00	28/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000870	0000001	414.00	28/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000870	0000002	0.18	28/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001248	0000001	387.30	28/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001250	0000001	2182.68	28/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001264	0000001	300.00	28/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001262	0000001	170.00	29/07/2015	000000196223	011657	853547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001263	0000001	83.00	29/07/2015	000000196223	011657	853547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001277	0000001	5000.00	29/07/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001278	0000001	300.00	29/07/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001280	0000001	54.58	30/07/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001266	0000001	730.00	30/07/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001273	0000001	83.00	30/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001274	0000001	60.00	30/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001275	0000001	6878.26	30/07/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001195	0000001	3940.00	30/07/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000821	0000001	5790.00	30/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000955	0000001	2380.00	31/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001281	0000001	1102.16	31/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001301	0000001	4000.00	31/07/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001302	0000001	4316.00	31/07/2015	000000255173	011657	000000	447.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001303	0000001	2000.00	31/07/2015	000000195669	011657	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001305	0000001	17377.22	31/07/2015	000000255173	011657	000000	2421.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001050	0000001	3490.23	31/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001282	0000001	128.69	31/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001283	0000001	198.20	31/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001284	0000001	3.06	31/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001285	0000001	54.90	31/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001286	0000001	18.19	31/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001287	0000001	60.27	31/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001300	0000001	23449.59	31/07/2015	000000196223	011657	000000	2317.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001261	0000001	200.00	31/07/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001375	0000001	170.00	01/08/2015	000000196223	011657	853548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001376	0000001	83.00	01/08/2015	000000196223	011657	853548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001377	0000001	150.00	01/08/2015	000000196223	011657	853548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001378	0000001	83.00	01/08/2015	000000196223	011657	853548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001289	0000001	80.00	01/08/2015	000000196223	011657	853548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001290	0000001	83.00	01/08/2015	000000196223	011657	853548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001291	0000001	150.00	01/08/2015	000000196223	011657	853548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001292	0000001	83.00	01/08/2015	000000196223	011657	853548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001304	0000001	63585.00	04/08/2015	000000255173	011657	000000	8892.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001288	0000001	83.00	04/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001307	0000001	2330.00	04/08/2015	000000195642	011657	000000	228.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001307	0000002	788.00	04/08/2015	000000195642	011657	000000	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001308	0000001	22500.00	04/08/2015	000000255173	011657	000000	1379.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001309	0000001	2330.00	04/08/2015	000000255173	011657	000000	228.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001310	0000001	10808.72	04/08/2015	000000195677	011657	000000	927.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001311	0000001	2206.40	04/08/2015	000000255173	011657	000000	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001192	0000001	83.00	04/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001193	0000001	41.50	04/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001194	0000001	83.00	04/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001251	0000001	41.50	04/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001252	0000001	41.50	04/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000001	41.50	04/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001247	0000001	149.69	04/08/2015	000000196223	011657	853549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001059	0000001	83.00	04/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001088	0000002	40954.00	04/08/2015	000000255173	011657	000000	6129.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001086	0000002	13260.00	04/08/2015	000000255173	011657	000000	1229.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001087	0000001	4056.00	04/08/2015	000000255173	011657	000000	324.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001084	0000001	4866.38	04/08/2015	000000195642	011657	000000	930.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001084	0000002	0.42	04/08/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001085	0000001	33854.57	04/08/2015	000000195642	011657	000000	5597.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001147	0000001	166.00	04/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001089	0000002	17066.40	04/08/2015	000000195642	011657	000000	3304.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000772	0000001	45.00	04/08/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000773	0000001	732.80	04/08/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000001	170.00	04/08/2015	000000196223	011657	853549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001358	0000001	450.00	04/08/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000001	2970.00	04/08/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001360	0000001	41.50	04/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001380	0000001	24.15	04/08/2015	000000196223	011657	853549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001541	0000001	830.00	05/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001372	0000001	180.00	05/08/2015	000000196223	011657	853551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001373	0000001	83.00	05/08/2015	000000196223	011657	853551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000001	2015.00	05/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000001	67.68	05/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001485	0000001	41.50	05/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001306	0000001	9057.20	05/08/2015	000000255173	011657	000000	1620.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001355	0000001	1448.00	06/08/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001543	0000001	7.85	07/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001297	0000001	645.50	07/08/2015	000000195634	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001298	0000001	877.90	07/08/2015	000000195634	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001299	0000001	1952.00	07/08/2015	000000195634	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001276	0000001	690.00	07/08/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001077	0000001	6268.52	07/08/2015	000000195634	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001367	0000001	150.00	09/08/2015	000000196223	011657	853552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001368	0000001	83.00	09/08/2015	000000196223	011657	853552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001369	0000001	170.00	10/08/2015	000000196223	011657	853554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001370	0000001	83.00	10/08/2015	000000196223	011657	853554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001343	0000001	106.73	10/08/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001344	0000001	54.58	10/08/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001345	0000001	54.58	10/08/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001346	0000001	54.58	10/08/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001347	0000001	54.58	10/08/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001348	0000001	3071.72	10/08/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001349	0000001	5120.02	10/08/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001350	0000001	4109.40	10/08/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001351	0000001	4059.20	10/08/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001412	0000001	83.00	10/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001371	0000001	1576.00	10/08/2015	000000196223	011657	853550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001169	0000001	3000.00	10/08/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001317	0000001	41639.55	10/08/2015	000000196223	011657	000000	6156.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001318	0000001	1292.80	10/08/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001332	0000001	860.00	10/08/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000691	0000001	4743.60	10/08/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000961	0000001	12087.00	10/08/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001315	0000001	45202.00	11/08/2015	000000255173	011657	000000	3636.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001316	0000001	917.00	11/08/2015	000000255173	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001352	0000001	700.00	11/08/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001353	0000001	430.00	11/08/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001336	0000001	1567.01	11/08/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001339	0000001	8794.35	11/08/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001340	0000001	1592.39	11/08/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001342	0000001	175.02	12/08/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001374	0000001	5000.00	12/08/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001361	0000001	1300.00	12/08/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001058	0000001	1385.00	12/08/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001415	0000001	248.15	13/08/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001433	0000001	1563.79	14/08/2015	000000195677	011657	000000	419.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001434	0000001	330.96	14/08/2015	000000195677	011657	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001435	0000001	13352.85	14/08/2015	000000195669	011657	000000	157.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001436	0000001	450.00	14/08/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001437	0000001	3676.26	14/08/2015	000000195669	011657	000000	78.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	906.36	14/08/2015	000000195634	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001439	0000001	3045.00	14/08/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001363	0000001	525.00	14/08/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001237	0000001	1845.00	14/08/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001241	0000001	4308.54	17/08/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001091	0000002	724.26	18/08/2015	000000255173	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001441	0000001	10641.51	18/08/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001442	0000001	3000.00	18/08/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001417	0000001	200.00	18/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001418	0000001	1500.00	18/08/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001455	0000001	90.00	18/08/2015	000000196223	011657	853556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001456	0000001	83.00	18/08/2015	000000196223	011657	853556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001457	0000001	90.00	18/08/2015	000000196223	011657	853556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001458	0000001	83.00	18/08/2015	000000196223	011657	853556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001448	0000001	150.00	19/08/2015	000000196223	011657	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001449	0000001	83.00	19/08/2015	000000196223	011657	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001450	0000001	70.00	19/08/2015	000000196223	011657	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001451	0000001	83.00	19/08/2015	000000196223	011657	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001452	0000001	178.50	19/08/2015	000000196223	011657	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001477	0000001	170.00	19/08/2015	000000196223	011657	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001478	0000001	83.00	19/08/2015	000000196223	011657	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001479	0000001	170.00	19/08/2015	000000196223	011657	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001480	0000001	83.00	19/08/2015	000000196223	011657	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000899	0000001	41.50	19/08/2015	000000196223	011657	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000697	0000001	5906.85	20/08/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001416	0000001	1100.00	20/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001425	0000001	9492.42	20/08/2015	000000196223	011657	000000	628.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001426	0000001	4985.32	20/08/2015	000000196223	011657	000000	2078.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001427	0000001	3273.90	20/08/2015	000000195642	011657	000000	131.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001428	0000001	1022.03	20/08/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000001	7253.27	20/08/2015	000000195642	011657	000000	2106.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001430	0000001	851.76	20/08/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001431	0000001	10212.72	20/08/2015	000000195642	011657	000000	131.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001432	0000001	4238.72	20/08/2015	000000195642	011657	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001382	0000001	90.00	20/08/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001383	0000001	90.00	20/08/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001384	0000001	90.00	20/08/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001385	0000001	90.00	20/08/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001386	0000001	90.00	20/08/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001387	0000001	90.00	20/08/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001388	0000001	90.00	20/08/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001389	0000001	283.00	20/08/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001390	0000001	90.00	20/08/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001391	0000001	90.00	20/08/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001392	0000001	90.00	20/08/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001393	0000001	90.00	20/08/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001394	0000001	90.00	20/08/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001395	0000001	90.00	20/08/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001396	0000001	90.00	20/08/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001397	0000001	90.00	20/08/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001398	0000001	90.00	20/08/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001399	0000001	90.00	20/08/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001400	0000001	90.00	20/08/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001401	0000001	90.00	20/08/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001402	0000001	90.00	20/08/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001403	0000001	50.00	20/08/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001404	0000001	50.00	20/08/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001405	0000001	50.00	20/08/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001341	0000001	140.00	20/08/2015	000000196223	011657	853553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001414	0000001	363.18	21/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001408	0000001	2000.00	21/08/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001409	0000001	2000.00	21/08/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001413	0000001	40152.86	21/08/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001440	0000001	540.00	25/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001482	0000001	249.62	25/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001484	0000001	57.50	25/08/2015	000000196223	011657	853560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001487	0000001	83.00	25/08/2015	000000196223	011657	853560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001488	0000001	150.00	25/08/2015	000000196223	011657	853560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001490	0000001	41.50	25/08/2015	000000196223	011657	853560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001465	0000001	182.82	25/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001467	0000001	1161.27	25/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001469	0000001	50.00	25/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001471	0000001	1665.00	25/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001473	0000001	170.00	25/08/2015	000000196223	011657	853559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001474	0000001	83.00	25/08/2015	000000196223	011657	853559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001475	0000001	180.00	25/08/2015	000000196223	011657	853559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001476	0000001	83.00	25/08/2015	000000196223	011657	853559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001542	0000001	7.85	25/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001462	0000001	183.26	25/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001463	0000001	138.73	25/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001464	0000001	54.58	25/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001466	0000001	54.58	25/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001468	0000001	18.97	25/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001470	0000001	168.00	25/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001472	0000001	54.90	25/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001481	0000001	2102.28	25/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001134	0000001	4.00	25/08/2015	000000196223	011657	853560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001279	0000001	450.00	25/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001293	0000001	130.00	25/08/2015	000000196223	011657	853560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000534	0000001	2022.30	25/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001504	0000001	249.00	26/08/2015	000000195634	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001505	0000001	150.00	26/08/2015	000000196223	011657	853561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001506	0000001	83.00	26/08/2015	000000196223	011657	853561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001511	0000001	83.00	26/08/2015	000000196223	011657	853562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001512	0000001	70.00	26/08/2015	000000196223	011657	853562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001453	0000001	996.00	26/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001454	0000001	1328.00	26/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001460	0000001	3128.93	27/08/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001406	0000001	650.00	27/08/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001459	0000001	989.00	28/08/2015	000000196223	011657	853557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001507	0000001	83.00	28/08/2015	000000196223	011657	853564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001508	0000001	150.00	28/08/2015	000000196223	011657	853564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001509	0000001	83.00	28/08/2015	000000196223	011657	853558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001510	0000001	180.00	28/08/2015	000000196223	011657	853558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001513	0000001	83.00	31/08/2015	000000196223	011657	853565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001514	0000001	170.00	31/08/2015	000000196223	011657	853565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001501	0000001	730.00	31/08/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001502	0000001	191.98	31/08/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001544	0000001	170.68	31/08/2015	000000255173	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001483	0000001	185.00	31/08/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000001	16691.74	31/08/2015	000000255173	011657	000000	2421.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001489	0000001	2000.00	31/08/2015	000000195669	011657	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001486	0000001	39887.91	31/08/2015	000000196223	011657	000000	6101.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001181	0000001	1045.00	31/08/2015	000000196223	011657	853563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000001	2248.77	01/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001294	0000001	83.00	01/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001295	0000001	41.50	01/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001148	0000001	166.00	01/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000001	800.00	01/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000160	0000001	120.00	01/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001461	0000001	41.50	01/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001596	0000001	674.00	01/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001597	0000001	674.00	01/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001610	0000001	3940.00	01/09/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001703	0000001	7.85	01/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001704	0000001	7.85	01/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001158	0000001	350.00	01/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001559	0000001	27.33	01/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000444	0000001	630.00	01/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001551	0000001	70.00	02/09/2015	000000196223	011657	853566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001552	0000001	83.00	02/09/2015	000000196223	011657	853566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001517	0000001	63090.00	02/09/2015	000000255173	011657	000000	8677.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001312	0000001	5933.00	02/09/2015	000000255173	011657	000000	324.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001313	0000001	45523.90	02/09/2015	000000195642	011657	000000	5561.06	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0001314	0000001	8450.80	02/09/2015	000000195642	011657	000000	930.38	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0001306	0000002	55420.28	02/09/2015	000000255173	011657	000000	6129.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001309	0000002	22359.80	02/09/2015	000000255173	011657	000000	1229.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001307	0000003	21146.88	02/09/2015	000000195642	011657	000000	3304.30	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0001076	0000001	8354.92	03/09/2015	000000195634	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000821	0000002	3790.00	03/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001518	0000001	2330.00	03/09/2015	000000195642	011657	000000	228.60	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0001518	0000002	938.00	03/09/2015	000000195642	011657	000000	75.04	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0001519	0000001	2330.00	03/09/2015	000000255173	011657	000000	228.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001520	0000001	4316.00	03/09/2015	000000255173	011657	000000	447.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001524	0000001	15166.66	03/09/2015	000000255173	011657	000000	1452.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001529	0000001	7678.00	03/09/2015	000000255173	011657	000000	1620.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001555	0000001	83.00	03/09/2015	000000196223	011657	853567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001556	0000001	180.00	03/09/2015	000000196223	011657	853567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001557	0000001	83.00	03/09/2015	000000196223	011657	853567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001558	0000001	70.00	03/09/2015	000000196223	011657	853567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001694	0000001	83.00	03/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001738	0000001	20.00	03/09/2015	000000196223	011657	853567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001575	0000001	430.00	04/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001594	0000001	83.00	04/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001586	0000001	2015.00	04/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001646	0000001	83.00	04/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001411	0000001	41.50	04/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001446	0000001	41.50	04/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001447	0000001	41.50	04/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001364	0000001	41.50	04/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001365	0000001	41.50	04/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001366	0000001	41.50	04/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000999	0000001	1801.56	04/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001011	0000001	83.00	04/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001078	0000001	41.50	04/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001079	0000001	41.50	04/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001080	0000001	41.50	04/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001156	0000001	670.00	04/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001101	0000001	41.50	04/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001102	0000001	41.50	04/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001410	0000001	168.00	08/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001612	0000001	1396.02	08/09/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001553	0000001	170.00	08/09/2015	000000196223	011657	853569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001554	0000001	83.00	08/09/2015	000000196223	011657	853569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001670	0000001	200.00	08/09/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001671	0000001	200.00	08/09/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001672	0000001	200.00	08/09/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001673	0000001	200.00	08/09/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000001	200.00	08/09/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001675	0000001	200.00	08/09/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001676	0000001	200.00	08/09/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001677	0000001	200.00	08/09/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001705	0000001	7.85	08/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001574	0000001	255.78	09/09/2015	000000195642	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0001566	0000001	130.69	09/09/2015	000000195642	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0001567	0000001	148.66	09/09/2015	000000195642	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0001568	0000001	57.06	09/09/2015	000000195642	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0001569	0000001	50.82	09/09/2015	000000195642	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0001572	0000001	412.32	10/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001573	0000001	57.06	10/09/2015	000000195642	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0001564	0000001	238.09	10/09/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001565	0000001	312.29	10/09/2015	000000195642	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0001525	0000001	2206.40	10/09/2015	000000255173	011657	000000	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001526	0000001	10756.20	10/09/2015	000000196223	011657	000000	927.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001582	0000001	5845.00	10/09/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001583	0000001	7655.00	10/09/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001591	0000001	332.00	10/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001609	0000001	5000.00	10/09/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001615	0000001	765.86	10/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001664	0000001	5099.80	10/09/2015	000000195642	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0001666	0000001	5035.00	10/09/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001527	0000001	20476.92	10/09/2015	000000196223	011657	000000	1999.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001550	0000001	1576.00	10/09/2015	000000196223	011657	853570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001562	0000001	401.63	10/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001570	0000001	57.34	10/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001571	0000001	57.34	10/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001560	0000001	180.65	11/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001561	0000001	218.80	11/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000001	904.52	11/09/2015	000000195642	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0001614	0000001	10348.61	11/09/2015	000000195642	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0001503	0000001	600.00	11/09/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001407	0000001	647.00	11/09/2015	000000195642	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0001036	0000001	647.00	11/09/2015	000000195642	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0001234	0000001	647.00	11/09/2015	000000195642	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0001548	0000001	150.00	14/09/2015	000000196223	011657	853572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001549	0000001	83.00	14/09/2015	000000196223	011657	853572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001681	0000001	70.00	14/09/2015	000000196223	011657	853571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001682	0000001	83.00	14/09/2015	000000196223	011657	853571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001683	0000001	170.00	14/09/2015	000000196223	011657	853571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001684	0000001	83.00	14/09/2015	000000196223	011657	853571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001685	0000001	170.00	14/09/2015	000000196223	011657	853571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001686	0000001	83.00	14/09/2015	000000196223	011657	853571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001680	0000001	41.50	15/09/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001739	0000001	100.02	15/09/2015	000000196223	011657	853568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001740	0000001	57.00	15/09/2015	000000196223	011657	853568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001731	0000001	249.00	15/09/2015	000000196223	011657	853568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001732	0000001	249.00	15/09/2015	000000196223	011657	853568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001733	0000001	249.00	15/09/2015	000000196223	011657	853568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001735	0000001	83.00	15/09/2015	000000196223	011657	853568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001736	0000001	50.00	15/09/2015	000000196223	011657	853568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001578	0000001	798.00	15/09/2015	000000195669	011657	000000	39.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001579	0000001	525.00	15/09/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001546	0000001	41.50	15/09/2015	000000196223	011657	853568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001530	0000001	206.10	15/09/2015	000000196223	011657	853568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001516	0000001	166.00	15/09/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001496	0000001	83.00	15/09/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001497	0000001	41.50	15/09/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001498	0000001	41.50	15/09/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001499	0000001	41.50	15/09/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001500	0000001	83.00	15/09/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001608	0000001	1665.00	15/09/2015	000000195642	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0001585	0000001	41.50	15/09/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001605	0000001	700.00	15/09/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001354	0000001	3000.00	15/09/2015	000000195642	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0001493	0000001	41.50	15/09/2015	000000196223	011657	853568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001136	0000001	1000.00	15/09/2015	000000196223	011657	853568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001135	0000001	1000.00	15/09/2015	000000196223	011657	853568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001157	0000001	4545.20	16/09/2015	000000195642	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0001240	0000001	3305.30	16/09/2015	000000195642	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0000962	0000001	16282.20	16/09/2015	000000195642	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0000696	0000001	2157.50	16/09/2015	000000195642	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0000694	0000001	5489.00	16/09/2015	000000195642	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0000232	0000001	4055.00	16/09/2015	000000195642	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0001442	0000002	39.90	16/09/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001444	0000001	2000.00	16/09/2015	000000195642	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0001657	0000001	200.00	16/09/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001658	0000001	200.00	16/09/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001659	0000001	248.00	16/09/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001635	0000001	70.00	16/09/2015	000000196223	011657	853573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001636	0000001	83.00	16/09/2015	000000196223	011657	853573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001606	0000001	3185.00	17/09/2015	000000195642	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0001604	0000001	5029.05	17/09/2015	000000195642	011657	000000	104.80	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0001592	0000001	13248.90	17/09/2015	000000195669	011657	000000	235.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001589	0000001	420.00	17/09/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001590	0000001	3676.26	17/09/2015	000000195669	011657	000000	892.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001595	0000001	7165.43	17/09/2015	000000195642	011657	000000	1637.70	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0001602	0000001	9826.26	17/09/2015	000000195642	011657	000000	131.00	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0001598	0000001	1022.03	17/09/2015	000000195642	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0001243	0000001	2422.00	17/09/2015	000000195642	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0001091	0000003	0.70	17/09/2015	000000255173	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001599	0000001	3108.42	18/09/2015	000000196223	011657	000000	131.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001593	0000001	851.76	18/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001607	0000001	1563.79	18/09/2015	000000196223	011657	000000	419.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001611	0000001	330.96	18/09/2015	000000196223	011657	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001620	0000001	8426.00	18/09/2015	000000196223	011657	000000	550.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001621	0000001	9239.58	18/09/2015	000000196223	011657	000000	786.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001622	0000001	906.36	18/09/2015	000000195634	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001695	0000001	166.00	18/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001616	0000001	4609.84	18/09/2015	000000196223	011657	000000	2078.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001665	0000001	1688.80	21/09/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001627	0000001	170.00	21/09/2015	000000196223	011657	853575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001628	0000001	83.00	21/09/2015	000000196223	011657	853575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001629	0000001	150.00	21/09/2015	000000196223	011657	853575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001630	0000001	83.00	21/09/2015	000000196223	011657	853575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001631	0000001	70.00	21/09/2015	000000196223	011657	853575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001632	0000001	83.00	21/09/2015	000000196223	011657	853575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001633	0000001	70.00	21/09/2015	000000196223	011657	853575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001634	0000001	83.00	21/09/2015	000000196223	011657	853575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001600	0000001	200.00	22/09/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001601	0000001	1500.00	22/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001603	0000001	1100.00	22/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001563	0000001	1533.96	22/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001576	0000001	3039.90	22/09/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001577	0000001	10337.61	22/09/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001333	0000001	1825.91	22/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000790	0000001	1678.39	22/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000998	0000001	2408.51	22/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000439	0000001	3062.00	22/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000953	0000001	2900.00	23/09/2015	000000195642	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0001580	0000001	40352.26	23/09/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001581	0000001	2890.36	23/09/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001587	0000001	1665.00	23/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001588	0000001	430.00	23/09/2015	000000195642	011657	000000	0.00	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0001637	0000001	90.00	23/09/2015	000000196223	011657	853576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001638	0000001	83.00	23/09/2015	000000196223	011657	853576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001639	0000001	170.00	23/09/2015	000000196223	011657	853576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001640	0000001	83.00	23/09/2015	000000196223	011657	853576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001641	0000001	70.00	24/09/2015	000000196223	011657	853577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001642	0000001	83.00	24/09/2015	000000196223	011657	853577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001625	0000001	150.00	24/09/2015	000000196223	011657	853578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001626	0000001	83.00	24/09/2015	000000196223	011657	853578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001623	0000001	70.00	25/09/2015	000000196223	011657	853579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001624	0000001	83.00	25/09/2015	000000196223	011657	853579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001656	0000001	200.00	25/09/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001702	0000001	2070.00	25/09/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001687	0000001	695.10	25/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001737	0000001	100419.78	28/09/2015	000000195642	011657	000000	4516.78	1	Conta Corrente	B. DO BRASIL 19.564-2 - PAB FIXO
FUNDO MUNICIPAL DE SAUDE	0001696	0000001	249.00	28/09/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001649	0000001	3940.00	28/09/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001729	0000001	200.00	29/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001717	0000001	2561.13	29/09/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001734	0000001	206.72	30/09/2015	000000255173	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001678	0000001	170.00	30/09/2015	000000196223	011657	853580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000001	83.00	30/09/2015	000000196223	011657	853580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001715	0000001	730.00	30/09/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001528	0000001	43998.00	30/09/2015	000000255173	011657	000000	3554.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001718	0000001	70.00	01/10/2015	000000196223	011657	853581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001719	0000001	83.00	01/10/2015	000000196223	011657	853581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001752	0000001	240.00	01/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001752	0000002	8.00	01/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001783	0000001	70.00	01/10/2015	000000196223	011657	853581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001784	0000001	83.00	01/10/2015	000000196223	011657	853581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001706	0000001	3744.00	02/10/2015	000000255173	011657	000000	319.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001707	0000001	15698.00	02/10/2015	000000255173	011657	000000	2324.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001708	0000001	10640.00	02/10/2015	000000255173	011657	000000	909.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001709	0000001	2133.33	02/10/2015	000000195669	011657	000000	153.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001720	0000001	7678.00	05/10/2015	000000255173	011657	000000	1620.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001721	0000001	2330.00	05/10/2015	000000255173	011657	000000	228.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001724	0000001	2330.00	05/10/2015	000000195642	011657	000000	228.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001724	0000002	788.00	05/10/2015	000000195642	011657	000000	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001724	0000003	938.00	05/10/2015	000000195642	011657	000000	75.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001827	0000001	83.00	05/10/2015	000000196223	011657	853582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001828	0000001	170.00	05/10/2015	000000196223	011657	853582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001829	0000001	83.00	05/10/2015	000000196223	011657	853582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001529	0000002	38601.86	05/10/2015	000000255173	011657	000000	5939.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001522	0000001	33191.60	05/10/2015	000000195642	011657	000000	5565.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001523	0000001	4866.80	05/10/2015	000000195642	011657	000000	930.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001519	0000002	12472.00	05/10/2015	000000255173	011657	000000	1166.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001518	0000003	20679.85	05/10/2015	000000195642	011657	000000	3593.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001698	0000001	900.00	07/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001699	0000001	2095.00	07/10/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001700	0000001	4020.00	07/10/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001701	0000001	1793.00	07/10/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001773	0000001	2015.00	07/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001742	0000001	570.86	07/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001743	0000001	576.70	07/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001746	0000001	26.93	07/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001747	0000001	356.86	07/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001748	0000001	466.55	07/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001749	0000001	295.22	07/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001744	0000001	54.58	07/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001745	0000001	54.58	07/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001750	0000001	57.51	07/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001751	0000001	25.99	07/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001768	0000001	1576.00	08/10/2015	000000196223	011657	853583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001714	0000001	61965.00	08/10/2015	000000255173	011657	000000	8423.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001820	0000001	600.00	09/10/2015	000000196223	011657	853588	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001821	0000001	600.00	09/10/2015	000000196223	011657	853587	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001779	0000001	150.00	09/10/2015	000000196223	011657	853584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001780	0000001	83.00	09/10/2015	000000196223	011657	853584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001781	0000001	83.00	09/10/2015	000000196223	011657	853584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001782	0000001	150.00	09/10/2015	000000196223	011657	853584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001741	0000001	1400.00	09/10/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001711	0000001	39502.00	09/10/2015	000000196223	011657	000000	6014.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001830	0000001	337.00	09/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001831	0000001	337.00	09/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001846	0000001	166.00	09/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001847	0000001	166.00	09/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001848	0000001	664.00	09/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001854	0000001	166.00	13/10/2015	000000196223	011657	853586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001855	0000001	150.00	13/10/2015	000000196223	011657	853586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001860	0000001	70.00	13/10/2015	000000196223	011657	853585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001861	0000001	83.00	13/10/2015	000000196223	011657	853585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001862	0000001	83.00	13/10/2015	000000196223	011657	853585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001863	0000001	170.00	13/10/2015	000000196223	011657	853585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001864	0000001	70.00	13/10/2015	000000196223	011657	853585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001865	0000001	83.00	13/10/2015	000000196223	011657	853585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001921	0000001	7.85	16/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001662	0000001	459.68	16/10/2015	000000196223	011657	853591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001763	0000001	5000.00	16/10/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001764	0000001	3940.00	16/10/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001753	0000001	8291.49	16/10/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001754	0000001	659.83	16/10/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001758	0000001	271.48	16/10/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001759	0000001	127.86	16/10/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001788	0000001	1022.03	16/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001798	0000001	851.76	16/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001795	0000001	1563.79	16/10/2015	000000196223	011657	000000	419.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001796	0000001	330.96	16/10/2015	000000196223	011657	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001521	0000001	4056.00	16/10/2015	000000255173	011657	000000	324.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001653	0000001	450.00	16/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001420	0000001	880.00	16/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001421	0000001	1986.58	16/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001423	0000001	471.84	16/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001334	0000001	1840.46	16/10/2015	000000196223	011657	853591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001196	0000001	1000.00	16/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001178	0000001	1699.86	16/10/2015	000000196223	011657	853591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000001	3814.80	19/10/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001296	0000001	10624.80	19/10/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001423	0000002	0.58	19/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001654	0000001	41.50	19/10/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001655	0000001	41.50	19/10/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001765	0000001	83.00	19/10/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001645	0000001	41.50	19/10/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001689	0000001	9375.20	19/10/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001858	0000001	170.00	19/10/2015	000000196223	011657	853590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001859	0000001	83.00	19/10/2015	000000196223	011657	853590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001769	0000001	433.55	19/10/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001799	0000001	3857.69	20/10/2015	000000196223	011657	000000	78.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001797	0000001	7176.08	20/10/2015	000000196223	011657	000000	1637.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001813	0000001	1500.00	20/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001815	0000001	3039.90	20/10/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001816	0000001	10205.08	20/10/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001800	0000001	8311.85	20/10/2015	000000196223	011657	000000	550.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001801	0000001	9132.94	20/10/2015	000000196223	011657	000000	786.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001802	0000001	5515.94	20/10/2015	000000196223	011657	000000	104.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001803	0000001	525.00	20/10/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001804	0000001	9019.00	20/10/2015	000000196223	011657	000000	104.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001789	0000001	2619.12	20/10/2015	000000196223	011657	000000	131.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001790	0000001	2234.44	20/10/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001791	0000001	786.24	20/10/2015	000000195634	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001792	0000001	13012.65	20/10/2015	000000195669	011657	000000	235.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001793	0000001	336.00	20/10/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001794	0000001	3462.06	20/10/2015	000000195669	011657	000000	892.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001668	0000001	2205.66	21/10/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001693	0000001	2143.57	21/10/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001839	0000001	50.00	21/10/2015	000000196223	011657	853592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001840	0000001	50.00	21/10/2015	000000196223	011657	853592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001841	0000001	50.00	21/10/2015	000000196223	011657	853592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001842	0000001	83.00	21/10/2015	000000196223	011657	853592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001843	0000001	70.00	21/10/2015	000000196223	011657	853592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001844	0000001	83.00	21/10/2015	000000196223	011657	853592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001075	0000001	6600.00	21/10/2015	000000195634	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001818	0000001	3228.50	22/10/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001856	0000001	150.00	22/10/2015	000000196223	011657	853593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001857	0000001	83.00	22/10/2015	000000196223	011657	853593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001870	0000001	40332.94	23/10/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001817	0000001	2984.81	23/10/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001806	0000001	2000.00	23/10/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001807	0000001	2000.00	23/10/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001808	0000001	2318.19	23/10/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001730	0000001	371.54	23/10/2015	000000196223	011657	853594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001776	0000001	52.63	27/10/2015	000000196223	011657	853596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001777	0000001	37.58	27/10/2015	000000196223	011657	853596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001822	0000001	1218.00	27/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001662	0000002	1152.75	27/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001891	0000001	430.00	27/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001892	0000001	1665.00	27/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001895	0000001	1548.46	27/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001905	0000001	103.00	27/10/2015	000000196223	011657	853596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001906	0000001	150.00	27/10/2015	000000196223	011657	853596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001907	0000001	83.00	27/10/2015	000000196223	011657	853596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001849	0000001	99.45	27/10/2015	000000196223	011657	853596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001837	0000001	170.00	27/10/2015	000000196223	011657	853595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001838	0000001	83.00	27/10/2015	000000196223	011657	853595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001918	0000001	249.00	27/10/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001643	0000001	95.00	27/10/2015	000000196223	011657	853596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001644	0000001	49.30	27/10/2015	000000196223	011657	853596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001887	0000001	55.71	27/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001888	0000001	55.71	27/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001889	0000001	17.39	27/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001890	0000001	2229.36	27/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001661	0000001	2856.20	27/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000956	0000001	1560.00	27/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000821	0000003	2000.00	28/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001647	0000001	83.00	28/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001648	0000001	41.50	28/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001495	0000001	41.50	28/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001515	0000001	166.00	28/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001547	0000001	41.50	28/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001545	0000001	41.50	28/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001492	0000001	83.00	28/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001922	0000001	7.85	28/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001823	0000001	270.00	28/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001810	0000001	2000.00	28/10/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001919	0000001	185.40	30/10/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001920	0000001	226.10	30/10/2015	000000255173	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001899	0000001	730.00	30/10/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001896	0000001	3744.00	30/10/2015	000000255173	011657	000000	319.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001882	0000001	1600.00	30/10/2015	000000195669	011657	000000	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001883	0000001	15605.48	30/10/2015	000000255173	011657	000000	2324.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001885	0000001	10546.06	30/10/2015	000000195677	011657	000000	927.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001886	0000001	2206.40	30/10/2015	000000255173	011657	000000	126.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001713	0000001	18967.02	30/10/2015	000000196223	011657	000000	1575.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002029	0000001	83.00	03/11/2015	000000196223	011657	853597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002030	0000001	150.00	03/11/2015	000000196223	011657	853597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002033	0000001	83.00	03/11/2015	000000196223	011657	853598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002027	0000001	83.00	04/11/2015	000000196223	011657	853599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002028	0000001	150.00	04/11/2015	000000196223	011657	853599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001872	0000001	10640.00	04/11/2015	000000255173	011657	000000	909.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001876	0000001	864.26	04/11/2015	000000195642	011657	000000	69.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001877	0000001	2330.00	04/11/2015	000000255173	011657	000000	228.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001879	0000001	2330.00	04/11/2015	000000195642	011657	000000	228.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001879	0000002	938.00	04/11/2015	000000195642	011657	000000	75.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001880	0000001	7678.00	04/11/2015	000000255173	011657	000000	1620.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001937	0000001	1396.00	04/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001712	0000001	4866.80	04/11/2015	000000195642	011657	000000	930.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001710	0000001	33343.70	04/11/2015	000000195642	011657	000000	5569.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001724	0000004	22210.40	04/11/2015	000000195642	011657	000000	3739.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001721	0000002	10142.00	04/11/2015	000000255173	011657	000000	937.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001720	0000002	34757.74	04/11/2015	000000255173	011657	000000	5188.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001669	0000001	5923.00	05/11/2015	000000195634	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001688	0000001	135.00	05/11/2015	000000195634	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001810	0000002	500.00	05/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001811	0000001	1900.00	05/11/2015	000000195634	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001824	0000001	942.60	05/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001805	0000001	1050.00	05/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001909	0000001	83.00	05/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001910	0000001	152.00	05/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001075	0000002	1386.54	05/11/2015	000000195634	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002034	0000001	150.00	06/11/2015	000000196223	011657	853598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002035	0000001	30.00	06/11/2015	000000196223	011657	853598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002031	0000001	83.00	06/11/2015	000000196223	011657	853598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002032	0000001	170.00	06/11/2015	000000196223	011657	853598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001990	0000001	2015.00	06/11/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001902	0000001	100.00	06/11/2015	000000196223	011657	853598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001873	0000001	39678.28	10/11/2015	000000196223	011657	000000	5991.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001924	0000001	355.66	10/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001663	0000001	2053.70	10/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001725	0000001	2206.40	10/11/2015	000000255173	011657	000000	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001726	0000001	10546.06	10/11/2015	000000196223	011657	000000	927.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001727	0000001	4056.00	10/11/2015	000000255173	011657	000000	324.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001728	0000001	41822.90	10/11/2015	000000255173	011657	000000	3513.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001494	0000001	1200.00	10/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001737	0000002	26675.56	10/11/2015	000000195642	011657	000000	6540.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002023	0000001	1576.00	10/11/2015	000000196223	011657	853602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001335	0000001	2946.30	10/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002036	0000001	83.00	11/11/2015	000000196223	011657	853603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002037	0000001	90.00	11/11/2015	000000196223	011657	853603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002091	0000001	83.00	11/11/2015	000000196223	011657	853600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002092	0000001	50.00	11/11/2015	000000196223	011657	853600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002093	0000001	100.00	11/11/2015	000000196223	011657	853600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001915	0000001	4980.00	11/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001916	0000001	63875.00	12/11/2015	000000255173	011657	000000	9190.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001912	0000001	90.00	12/11/2015	000000196223	011657	853604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001931	0000001	1400.00	12/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001932	0000001	5000.00	12/11/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001933	0000001	427.53	12/11/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001934	0000001	8063.30	12/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001936	0000001	222.36	12/11/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001952	0000001	64.93	12/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001953	0000001	55.68	12/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001954	0000001	54.58	12/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001955	0000001	54.58	12/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001956	0000001	54.58	12/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001962	0000001	283.22	12/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001963	0000001	167.65	12/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001964	0000001	168.60	12/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001965	0000001	252.29	12/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001966	0000001	317.79	12/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001968	0000001	213.49	12/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001871	0000001	3000.00	12/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001866	0000001	150.00	12/11/2015	000000196223	011657	853604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001691	0000001	4900.70	12/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001826	0000001	787.50	12/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001444	0000002	2684.00	12/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001445	0000001	5022.00	12/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001419	0000001	1200.00	12/11/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001356	0000001	950.00	12/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001651	0000001	3000.00	12/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001660	0000001	2399.25	12/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001584	0000001	647.00	12/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002094	0000001	90.58	12/11/2015	000000196223	011657	853604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002095	0000001	83.00	12/11/2015	000000196223	011657	853604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002096	0000001	49.72	12/11/2015	000000196223	011657	853604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002097	0000001	103.05	12/11/2015	000000196223	011657	853604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002098	0000001	61.62	12/11/2015	000000196223	011657	853604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002099	0000001	100.00	12/11/2015	000000196223	011657	853604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002024	0000001	53.50	12/11/2015	000000196223	011657	853605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002025	0000001	83.00	12/11/2015	000000196223	011657	853601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002026	0000001	150.00	12/11/2015	000000196223	011657	853601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002045	0000001	130.00	12/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002046	0000001	9.15	12/11/2015	000000196223	011657	853604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001897	0000001	9.00	12/11/2015	000000196223	011657	853604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001969	0000001	210.76	13/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001970	0000001	54.90	13/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001971	0000001	203.00	13/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001814	0000001	2851.30	13/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001778	0000001	1190.90	13/11/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001928	0000001	4234.45	13/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001929	0000001	525.00	13/11/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001938	0000001	483.00	16/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001908	0000001	166.00	16/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001950	0000001	130.00	16/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002100	0000001	90.00	16/11/2015	000000196223	011657	853606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002101	0000001	83.00	16/11/2015	000000196223	011657	853606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002102	0000001	150.00	16/11/2015	000000196223	011657	853606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002103	0000001	83.00	16/11/2015	000000196223	011657	853606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002104	0000001	50.00	16/11/2015	000000196223	011657	853606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002105	0000001	83.00	16/11/2015	000000196223	011657	853606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002106	0000001	18.50	16/11/2015	000000196223	011657	853606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002107	0000001	41.50	16/11/2015	000000196223	011657	853606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002050	0000001	1500.00	17/11/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001832	0000001	647.00	17/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001939	0000001	1894.71	17/11/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001930	0000001	157.89	17/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001868	0000001	9854.30	17/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001812	0000001	296.00	17/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001689	0000002	1082.30	17/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000233	0000001	351.00	17/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000234	0000001	1063.40	17/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001135	0000002	1300.00	18/11/2015	000000196223	011657	853608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001136	0000002	1000.00	18/11/2015	000000196223	011657	853608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001716	0000001	750.00	18/11/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001925	0000001	3022.20	18/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001926	0000001	1807.34	18/11/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001927	0000001	2100.68	18/11/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002000	0000001	2234.44	18/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002001	0000001	1563.79	18/11/2015	000000195677	011657	000000	419.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002002	0000001	330.96	18/11/2015	000000195677	011657	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002003	0000001	336.00	18/11/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002004	0000001	3462.06	18/11/2015	000000195669	011657	000000	892.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001972	0000001	193.17	18/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001973	0000001	146.80	18/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001974	0000001	56.39	18/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001975	0000001	28.51	18/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001945	0000001	79.50	18/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002021	0000001	83.00	18/11/2015	000000196223	011657	853607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002022	0000001	70.00	18/11/2015	000000196223	011657	853607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001958	0000001	94.06	19/11/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001960	0000001	271.35	19/11/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002015	0000001	83.00	19/11/2015	000000196223	011657	853609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002016	0000001	83.00	19/11/2015	000000196223	011657	853609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002017	0000001	150.00	19/11/2015	000000196223	011657	853609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002018	0000001	90.00	19/11/2015	000000196223	011657	853609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001992	0000001	41.50	19/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001993	0000001	83.00	19/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001994	0000001	166.00	19/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001995	0000001	41.50	19/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001996	0000001	83.00	19/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001997	0000001	83.00	19/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001998	0000001	41.50	19/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001999	0000001	41.50	19/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001913	0000001	83.00	19/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001941	0000001	2500.00	19/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001944	0000001	300.00	19/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001903	0000001	41.50	19/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001901	0000001	41.50	19/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001852	0000001	41.50	19/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001853	0000001	41.50	19/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001867	0000001	8172.05	19/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001850	0000001	41.50	19/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001786	0000001	41.50	19/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001766	0000001	41.50	19/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001767	0000001	41.50	19/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002005	0000001	8244.18	20/11/2015	000000196223	011657	000000	550.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002007	0000001	2619.12	20/11/2015	000000196223	011657	000000	131.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002008	0000001	786.24	20/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002009	0000001	13413.75	20/11/2015	000000195669	011657	000000	235.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002041	0000001	200.00	20/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002006	0000001	3857.69	20/11/2015	000000196223	011657	000000	78.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002019	0000001	83.00	21/11/2015	000000196223	011657	853610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002020	0000001	180.00	21/11/2015	000000196223	011657	853610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001947	0000001	3039.90	23/11/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001948	0000001	10036.77	23/11/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001949	0000001	763.50	23/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002044	0000001	332.00	23/11/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002056	0000001	48.00	24/11/2015	000000196223	011657	853611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002119	0000001	83.00	24/11/2015	000000196223	011657	853611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002120	0000001	150.00	24/11/2015	000000196223	011657	853611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002121	0000001	130.00	24/11/2015	000000196223	011657	853611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002122	0000001	132.00	24/11/2015	000000196223	011657	853611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002123	0000001	170.00	24/11/2015	000000196223	011657	853611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002124	0000001	83.00	24/11/2015	000000196223	011657	853611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002125	0000001	83.00	24/11/2015	000000196223	011657	853611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002126	0000001	62.00	24/11/2015	000000196223	011657	853611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002135	0000001	7.85	24/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001959	0000001	400.23	24/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002038	0000001	3.00	24/11/2015	000000196223	011657	853611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001984	0000001	2614.79	24/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001914	0000001	2091.54	24/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001946	0000001	40574.67	24/11/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001957	0000001	233.53	24/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001923	0000001	200.00	24/11/2015	000000196223	011657	853611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001935	0000001	517.16	24/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001935	0000002	0.45	24/11/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001961	0000001	1353.94	24/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002010	0000001	41.50	24/11/2015	000000196223	011657	853611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002011	0000001	41.50	24/11/2015	000000196223	011657	853611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001845	0000001	900.00	24/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001911	0000001	315.00	24/11/2015	000000196223	011657	853611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001894	0000001	450.00	24/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001652	0000001	350.00	24/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001650	0000001	450.00	24/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002108	0000001	83.00	25/11/2015	000000196223	011657	853612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002109	0000001	150.00	25/11/2015	000000196223	011657	853612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002110	0000001	83.00	25/11/2015	000000196223	011657	853612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002111	0000001	70.00	25/11/2015	000000196223	011657	853612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002078	0000001	346.00	25/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002039	0000001	2940.19	26/11/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002055	0000001	3940.00	27/11/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002069	0000001	83.00	27/11/2015	000000196223	011657	853613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002070	0000001	180.00	27/11/2015	000000196223	011657	853613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002129	0000001	170.00	29/11/2015	000000196223	011657	853614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002012	0000001	83.00	29/11/2015	000000196223	011657	853614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002136	0000001	226.10	30/11/2015	000000255173	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002057	0000001	1090.73	30/11/2015	000000196223	011657	000000	78.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002058	0000001	8903.51	30/11/2015	000000196223	011657	000000	104.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002059	0000001	9226.55	30/11/2015	000000196223	011657	000000	786.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002060	0000001	5667.90	30/11/2015	000000196223	011657	000000	104.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002061	0000001	7353.07	30/11/2015	000000196223	011657	000000	471.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002067	0000001	430.00	30/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002068	0000001	1665.00	30/11/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002079	0000001	16718.00	01/12/2015	000000255173	011657	000000	2421.29	1	Conta Corrente	FMSU - FOPAG TEMP - C/C 25517-3
FUNDO MUNICIPAL DE SAUDE	0002080	0000001	2000.00	01/12/2015	000000195669	011657	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002138	0000001	730.00	01/12/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002139	0000001	2015.00	01/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002140	0000001	7508.50	01/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002090	0000001	50.00	01/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002186	0000001	200.00	01/12/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002187	0000001	200.00	01/12/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002188	0000001	200.00	01/12/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002189	0000001	200.00	01/12/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002190	0000001	200.00	01/12/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002191	0000001	200.00	01/12/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002192	0000001	200.00	01/12/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002193	0000001	50.00	01/12/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002194	0000001	50.00	01/12/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002195	0000001	50.00	01/12/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002196	0000001	50.00	01/12/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002197	0000001	180.00	01/12/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002198	0000001	50.00	01/12/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002199	0000001	50.00	01/12/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002200	0000001	50.00	01/12/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002201	0000001	50.00	01/12/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002373	0000001	7.85	01/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002374	0000001	7.85	02/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002268	0000001	70.00	04/12/2015	000000196223	011657	853616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002269	0000001	83.00	04/12/2015	000000196223	011657	853616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002071	0000001	2330.00	04/12/2015	000000195642	011657	000000	228.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002071	0000002	938.00	04/12/2015	000000195642	011657	000000	75.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002072	0000001	2330.00	04/12/2015	000000255173	011657	000000	228.60	1	Conta Corrente	FMSU - FOPAG TEMP - C/C 25517-3
FUNDO MUNICIPAL DE SAUDE	0002073	0000001	7678.00	04/12/2015	000000255173	011657	000000	1620.05	1	Conta Corrente	FMSU - FOPAG TEMP - C/C 25517-3
FUNDO MUNICIPAL DE SAUDE	0002074	0000001	788.00	04/12/2015	000000195642	011657	000000	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002075	0000001	13300.00	04/12/2015	000000255173	011657	000000	1283.00	1	Conta Corrente	FMSU - FOPAG TEMP - C/C 25517-3
FUNDO MUNICIPAL DE SAUDE	0001880	0000002	33642.00	04/12/2015	000000255173	011657	000000	5039.49	1	Conta Corrente	FMSU - FOPAG TEMP - C/C 25517-3
FUNDO MUNICIPAL DE SAUDE	0001879	0000003	23303.32	04/12/2015	000000195642	011657	000000	3906.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001877	0000002	10142.00	04/12/2015	000000255173	011657	000000	937.96	1	Conta Corrente	FMSU - FOPAG TEMP - C/C 25517-3
FUNDO MUNICIPAL DE SAUDE	0001878	0000001	34171.80	04/12/2015	000000195642	011657	000000	5569.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001876	0000002	6705.46	04/12/2015	000000195642	011657	000000	1071.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001898	0000001	447.00	07/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001851	0000001	83.00	07/12/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002013	0000001	83.00	07/12/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002133	0000001	83.00	07/12/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002134	0000001	41.50	07/12/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002183	0000001	83.00	07/12/2015	000000196223	011657	853617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002184	0000001	170.00	07/12/2015	000000196223	011657	853617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002247	0000001	83.00	07/12/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002249	0000001	300.00	07/12/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002249	0000002	150.00	07/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002360	0000001	200.00	07/12/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002361	0000001	200.00	07/12/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002375	0000001	7.85	07/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001874	0000001	19436.62	07/12/2015	000000196223	011657	000000	1584.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002262	0000001	180.00	08/12/2015	000000196223	011657	853615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002263	0000001	83.00	08/12/2015	000000196223	011657	853615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002264	0000001	41.50	08/12/2015	000000196223	011657	853615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002063	0000001	83.00	08/12/2015	000000196223	011657	853615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002127	0000001	83.00	09/12/2015	000000196223	011657	853619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002128	0000001	70.00	09/12/2015	000000196223	011657	853619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002338	0000001	170.00	09/12/2015	000000196223	011657	853618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002339	0000001	83.00	09/12/2015	000000196223	011657	853618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002277	0000001	83.00	10/12/2015	000000196223	011657	853621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002278	0000001	70.00	10/12/2015	000000196223	011657	853621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002288	0000001	2127.60	10/12/2015	000000195677	011657	000000	567.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002289	0000001	1000.00	10/12/2015	000000195669	011657	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002290	0000001	16221.33	10/12/2015	000000196223	011657	000000	2522.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002253	0000001	41.50	10/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002118	0000001	4316.00	10/12/2015	000000255173	011657	000000	447.04	1	Conta Corrente	FMSU - FOPAG TEMP - C/C 25517-3
SECRETARIA DE SAUDE	0002185	0000001	1576.00	10/12/2015	000000196223	011657	853620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001216	0000001	11144.80	10/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002147	0000001	1629.32	10/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002287	0000001	10404.13	10/12/2015	000000196223	011657	000000	1891.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001884	0000001	5070.00	10/12/2015	000000255173	011657	000000	405.60	1	Conta Corrente	FMSU - FOPAG TEMP - C/C 25517-3
FUNDO MUNICIPAL DE SAUDE	0001214	0000001	4964.40	10/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001215	0000001	15002.00	10/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002145	0000001	674.00	11/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002146	0000001	674.00	11/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002250	0000001	41.50	11/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002251	0000001	41.50	11/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002260	0000001	170.00	14/12/2015	000000196223	011657	853622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002261	0000001	83.00	14/12/2015	000000196223	011657	853622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000001	3348.99	14/12/2015	000000196223	011657	000000	330.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002292	0000001	2035.66	14/12/2015	000000196223	011657	000000	225.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002265	0000001	83.00	14/12/2015	000000196223	011657	853626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002266	0000001	70.00	14/12/2015	000000196223	011657	853626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002340	0000001	100.00	14/12/2015	000000196223	011657	853623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002341	0000001	171.06	14/12/2015	000000196223	011657	853623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002342	0000001	103.05	14/12/2015	000000196223	011657	853623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002343	0000001	49.72	14/12/2015	000000196223	011657	853623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002345	0000001	83.00	14/12/2015	000000196223	011657	853623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002346	0000001	83.00	14/12/2015	000000196223	011657	853623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002116	0000001	2206.40	14/12/2015	000000255173	011657	000000	126.08	1	Conta Corrente	FMSU - FOPAG TEMP - C/C 25517-3
FUNDO MUNICIPAL DE SAUDE	0002207	0000001	49.72	14/12/2015	000000196223	011657	853623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001875	0000001	41889.02	14/12/2015	000000255173	011657	000000	3448.18	1	Conta Corrente	FMSU - FOPAG TEMP - C/C 25517-3
FUNDO MUNICIPAL DE SAUDE	0001330	0000001	300.00	14/12/2015	000000196223	011657	853623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002225	0000001	8700.00	15/12/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002141	0000001	130.00	15/12/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002142	0000001	130.00	15/12/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002143	0000001	300.00	15/12/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002144	0000001	300.00	15/12/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002299	0000001	415.00	15/12/2015	000000195677	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002248	0000001	1328.00	15/12/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002181	0000001	83.00	16/12/2015	000000196223	011657	853625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002182	0000001	170.00	16/12/2015	000000196223	011657	853625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002088	0000001	1409.90	16/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002065	0000001	27.94	16/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002066	0000001	895.06	16/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002052	0000001	2400.00	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002054	0000001	1330.00	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002043	0000001	83.00	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002076	0000001	5070.00	17/12/2015	000000255173	011657	000000	405.60	1	Conta Corrente	FMSU - FOPAG TEMP - C/C 25517-3
FUNDO MUNICIPAL DE SAUDE	0002112	0000001	10808.72	17/12/2015	000000196223	011657	000000	927.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002114	0000001	41371.53	17/12/2015	000000196223	011657	000000	6203.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002115	0000001	44115.80	17/12/2015	000000255173	011657	000000	3690.42	1	Conta Corrente	FMSU - FOPAG TEMP - C/C 25517-3
FUNDO MUNICIPAL DE SAUDE	0002117	0000001	62400.00	17/12/2015	000000255173	011657	000000	8700.61	1	Conta Corrente	FMSU - FOPAG TEMP - C/C 25517-3
FUNDO MUNICIPAL DE SAUDE	0002137	0000001	373.00	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002272	0000001	178.50	17/12/2015	000000196223	011657	853624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002273	0000001	83.00	17/12/2015	000000196223	011657	853624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002274	0000001	83.00	17/12/2015	000000196223	011657	853624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002275	0000001	100.00	17/12/2015	000000196223	011657	853624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002276	0000001	41.50	17/12/2015	000000196223	011657	853624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002376	0000001	7.85	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002377	0000001	7.85	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000686	0000001	1158.00	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001667	0000001	436.66	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001362	0000001	156.00	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002113	0000001	23951.60	17/12/2015	000000196223	011657	000000	2179.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001985	0000001	967.55	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001893	0000001	1560.00	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001819	0000001	1083.55	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001833	0000001	150.00	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001834	0000001	170.00	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001835	0000001	880.00	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001836	0000001	220.00	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001986	0000001	1292.65	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001987	0000001	2932.40	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001988	0000001	1969.42	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001989	0000001	84.28	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001989	0000002	775.93	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001760	0000001	223.36	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001761	0000001	409.22	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001762	0000001	269.98	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001755	0000001	2304.98	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001756	0000001	2378.87	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000001	1751.12	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001787	0000001	41.50	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001722	0000001	41.50	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001723	0000001	41.50	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001697	0000001	83.00	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001663	0000002	439.11	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001617	0000001	279.20	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001618	0000001	478.01	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001619	0000001	1590.92	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001537	0000001	410.00	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001538	0000001	834.00	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001539	0000001	1670.00	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001337	0000001	225.00	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001338	0000001	306.84	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001137	0000001	4481.30	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001160	0000001	279.60	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001161	0000001	230.00	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001162	0000001	1220.08	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000960	0000001	340.00	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000996	0000001	223.36	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000997	0000001	303.00	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000786	0000001	292.00	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000787	0000001	224.00	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000770	0000001	305.00	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000771	0000001	1673.00	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000768	0000001	2270.00	17/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000639	0000001	600.00	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001991	0000001	10000.00	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001774	0000001	750.00	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001737	0000003	11788.80	18/12/2015	000000195642	011657	000000	1025.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001900	0000001	360.00	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001917	0000001	625.10	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001940	0000001	647.00	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002064	0000001	350.00	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002152	0000001	30.27	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002153	0000001	175.22	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002154	0000001	174.67	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002155	0000001	56.52	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002157	0000001	54.58	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002159	0000001	103.34	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002160	0000001	57.61	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002161	0000001	57.41	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002162	0000001	120.40	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002164	0000001	381.56	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002165	0000001	54.58	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002166	0000001	119.61	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002167	0000001	299.62	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002168	0000001	247.47	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002169	0000001	142.46	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002171	0000001	384.99	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000747	0000001	1427.60	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002324	0000001	5029.84	18/12/2015	000000196223	011657	000000	78.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002344	0000001	4337.54	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000402	0000001	890.00	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002378	0000001	7.85	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002379	0000001	7.85	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002380	0000001	7.85	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002381	0000001	7.85	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002334	0000001	8903.16	18/12/2015	000000196223	011657	000000	104.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002336	0000001	5508.80	18/12/2015	000000196223	011657	000000	104.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002350	0000001	6175.26	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002356	0000001	420.00	18/12/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002352	0000001	1489.32	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002353	0000001	868.77	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002312	0000001	3676.26	18/12/2015	000000196223	011657	000000	892.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002313	0000001	420.00	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002315	0000001	906.36	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002316	0000001	1518.47	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002317	0000001	3108.42	18/12/2015	000000196223	011657	000000	131.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002319	0000001	1563.79	18/12/2015	000000196223	011657	000000	419.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002320	0000001	330.96	18/12/2015	000000196223	011657	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002321	0000001	7176.08	18/12/2015	000000196223	011657	000000	471.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002322	0000001	1064.70	18/12/2015	000000196223	011657	000000	78.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002326	0000001	8583.20	18/12/2015	000000196223	011657	000000	576.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002328	0000001	9634.84	18/12/2015	000000196223	011657	000000	759.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002330	0000001	13101.00	18/12/2015	000000196223	011657	000000	232.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002332	0000001	2793.00	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002347	0000001	6474.16	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002348	0000001	592.97	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002156	0000001	320.22	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002158	0000001	54.58	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002163	0000001	75.04	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002170	0000001	264.79	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002172	0000001	1480.15	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002089	0000001	450.00	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002048	0000001	400.00	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002062	0000001	270.00	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002042	0000001	350.00	18/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002081	0000001	145.37	21/12/2015	000000196223	011657	853630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002082	0000001	122.15	21/12/2015	000000196223	011657	853630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000001	217.94	21/12/2015	000000196223	011657	853630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002084	0000001	133.16	21/12/2015	000000196223	011657	853630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002085	0000001	100.00	21/12/2015	000000196223	011657	853630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002086	0000001	230.01	21/12/2015	000000196223	011657	853630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002087	0000001	332.68	21/12/2015	000000196223	011657	853630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002130	0000001	15150.89	21/12/2015	000000196223	011657	853628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002220	0000001	83.00	21/12/2015	000000196223	011657	853627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002221	0000001	170.00	21/12/2015	000000196223	011657	853627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001967	0000001	1999.97	21/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001943	0000001	5040.00	21/12/2015	000000196223	011657	853629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002014	0000001	83.00	22/12/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001811	0000002	1230.00	22/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001772	0000001	929.45	22/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002222	0000001	83.00	22/12/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002293	0000001	14703.00	22/12/2015	000000195642	011657	000000	2352.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002359	0000001	83.00	22/12/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002149	0000001	5000.00	22/12/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002228	0000001	4413.00	22/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002232	0000001	7752.20	22/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002233	0000001	18823.30	22/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002234	0000001	3555.60	22/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002208	0000001	2265.00	22/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002209	0000001	330.00	22/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002210	0000001	230.00	22/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002211	0000001	1380.00	22/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002212	0000001	342.00	22/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002213	0000001	320.00	22/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002214	0000001	190.00	22/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002215	0000001	1455.00	22/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002216	0000001	503.00	22/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002217	0000001	453.00	22/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002218	0000001	70.00	22/12/2015	000000196223	011657	853631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002219	0000001	83.00	22/12/2015	000000196223	011657	853631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002203	0000001	525.00	22/12/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002252	0000001	332.00	22/12/2015	000000245267	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002148	0000001	100.00	22/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002206	0000001	10251.60	22/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002224	0000001	2558.66	22/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002229	0000001	1760.00	22/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002230	0000001	3738.00	22/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002231	0000001	6776.80	22/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000234	0000002	1826.20	22/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001217	0000001	788.00	22/12/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001218	0000001	14703.00	22/12/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001213	0000001	788.00	22/12/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002226	0000001	160.00	23/12/2015	000000196223	011657	853632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002397	0000001	23951.60	23/12/2015	000000196223	011657	000000	2179.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002267	0000001	1665.00	23/12/2015	000000196223	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002258	0000001	10541.82	23/12/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002259	0000001	3039.00	23/12/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002398	0000001	6112.00	23/12/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002399	0000001	42028.99	23/12/2015	000000196223	011657	000000	6251.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002400	0000001	2292.80	23/12/2015	000000195642	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002401	0000001	2000.00	23/12/2015	000000195669	011657	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002402	0000001	17506.00	23/12/2015	000000255173	011657	000000	2421.29	1	Conta Corrente	FMSU - FOPAG TEMP - C/C 25517-3
FUNDO MUNICIPAL DE SAUDE	0002403	0000001	4316.00	23/12/2015	000000255173	011657	000000	447.04	1	Conta Corrente	FMSU - FOPAG TEMP - C/C 25517-3
FUNDO MUNICIPAL DE SAUDE	0002256	0000001	40406.40	24/12/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002254	0000001	70.00	28/12/2015	000000196223	011657	853634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002255	0000001	83.00	28/12/2015	000000196223	011657	853634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002354	0000001	83.00	28/12/2015	000000196223	011657	853633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002355	0000001	150.00	28/12/2015	000000196223	011657	853633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002351	0000001	170.00	28/12/2015	000000196223	011657	853633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002349	0000001	83.00	28/12/2015	000000196223	011657	853633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002246	0000001	31.50	28/12/2015	000000196223	011657	853636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002257	0000001	3170.63	29/12/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002270	0000001	9448.68	29/12/2015	000000196223	011657	853637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002271	0000001	9540.11	29/12/2015	000000196223	011657	853637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002235	0000001	4500.00	29/12/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002241	0000001	3940.00	29/12/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002242	0000001	2000.00	29/12/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002243	0000001	2000.00	29/12/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002333	0000001	4001.30	30/12/2015	000000195669	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002405	0000001	385.92	31/12/2015	000000255173	011657	000000	0.00	1	Conta Corrente	FMSU - FOPAG TEMP - C/C 25517-3

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