de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE SAUDE	0000001	0000001	720.00	06/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000002	0000001	49.64	06/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000004	0000001	425.82	06/01/2015	000000188697	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000005	0000001	444.53	06/01/2015	000000188727	014494		14.48	1	Conta Corrente	B.BRASIL S.A 18.872-7 FNS BLVGS
FUNDO MUNICIPAL DE SAUDE - FMS	0000006	0000001	406.86	06/01/2015	000000188727	014494		14.48	1	Conta Corrente	B.BRASIL S.A 18.872-7 FNS BLVGS
FUNDO MUNICIPAL DE SAUDE - FMS	0000007	0000001	339.05	06/01/2015	000000188727	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18.872-7 FNS BLVGS
SECRETARIA DE SAUDE	0000003	0000001	2402.00	08/01/2015	000000188719	014494		120.10	1	Conta Corrente	B.BRASIL S.A 18871-9 (BL-- PLENA MAC)
SECRETARIA DE SAUDE	0000095	0000001	300.00	08/01/2015	000000188727	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18.872-7 FNS BLVGS
SECRETARIA DE SAUDE	0000096	0000001	300.00	08/01/2015	000000188727	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18.872-7 FNS BLVGS
SECRETARIA DE SAUDE	0000091	0000001	434.66	09/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000092	0000001	434.69	09/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000093	0000001	434.68	09/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000011	0000001	2500.00	09/01/2015	000000192244	014494		253.31	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000012	0000001	198.00	12/01/2015	000000192244	014494	852399	9.90	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000013	0000001	85.00	12/01/2015	000000192244	014494	852399	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000014	0000001	105.00	12/01/2015	000000192244	014494	852399	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000015	0000001	172.75	12/01/2015	000000192244	014494	852399	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000025	0000001	200.00	12/01/2015	000000192244	014494	852399	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000027	0000001	100.00	12/01/2015	000000192244	014494	852399	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000028	0000001	40.00	12/01/2015	000000192244	014494	852399	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000119	0000001	39.00	12/01/2015	000000192244	014494	852399	0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000017	0000001	42.50	13/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000018	0000001	2000.00	13/01/2015	000000188727	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18.872-7 FNS BLVGS
SECRETARIA DE SAUDE	0000019	0000001	2100.00	13/01/2015	000000188697	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
SECRETARIA DE SAUDE	0000020	0000001	150.00	14/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000021	0000001	1060.00	14/01/2015	000000192244	014494		53.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000022	0000001	150.00	15/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000023	0000001	280.00	15/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000024	0000001	240.00	15/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000029	0000001	150.00	16/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000030	0000001	200.00	16/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000033	0000001	180.00	19/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000034	0000001	450.00	19/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000035	0000001	250.00	19/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000036	0000001	150.00	19/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000037	0000001	160.00	20/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000039	0000001	130.00	20/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000040	0000001	3333.00	20/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000016	0000001	4500.00	20/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000052	0000001	1091.00	21/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000042	0000001	600.00	22/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000043	0000001	3902.00	22/01/2015	000000192244	014494		195.10	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000044	0000001	230.00	22/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000045	0000001	180.00	22/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000046	0000001	150.00	22/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000048	0000001	180.00	23/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000066	0000001	2410.00	26/01/2015	000000188727	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18.872-7 FNS BLVGS
FUNDO MUNICIPAL DE SAUDE - FMS	0000065	0000001	1363.83	26/01/2015	000000188719	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18871-9 (BL-- PLENA MAC)
SECRETARIA DE SAUDE	0000059	0000001	200.00	27/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000116	0000001	3056.10	27/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000117	0000001	1580.14	27/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000118	0000001	140.40	30/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000057	0000001	202.50	30/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000058	0000001	180.00	30/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000094	0000001	37.50	30/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000076	0000001	87.90	30/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000077	0000001	346.16	30/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000078	0000001	150.41	30/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000079	0000001	355.02	30/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000099	0000001	2364.00	30/01/2015	000000188697	014494		187.05	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
SECRETARIA DE SAUDE	0000107	0000001	3869.10	30/01/2015	000000192244	014494		342.25	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000109	0000001	12412.87	30/01/2015	000000192244	014494		2536.57	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000110	0000001	6792.76	30/01/2015	000000192244	014494		1388.11	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000111	0000001	10808.26	30/01/2015	000000192244	014494		2208.68	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000114	0000001	3864.00	30/01/2015	000000192244	014494		421.34	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000115	0000001	5462.68	30/01/2015	000000192244	014494		595.64	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000075	0000001	214.00	30/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000097	0000001	135.82	30/01/2015	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000098	0000001	2700.98	30/01/2015	000000188727	014494		658.85	1	Conta Corrente	B.BRASIL S.A 18.872-7 FNS BLVGS
FUNDO MUNICIPAL DE SAUDE - FMS	0000100	0000001	30567.84	30/01/2015	000000188697	014494		6927.63	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000101	0000001	7928.70	30/01/2015	000000188697	014494		1796.88	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000102	0000001	6980.82	30/01/2015	000000188697	014494		1582.07	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000103	0000001	5525.36	30/01/2015	000000188697	014494		1252.22	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000104	0000001	13775.66	30/01/2015	000000188697	014494		2324.26	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000105	0000001	2244.00	30/01/2015	000000188697	014494		378.62	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000106	0000001	2798.40	30/01/2015	000000192244	014494		221.78	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000108	0000001	788.00	30/01/2015	000000192244	014494		69.71	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000112	0000001	1172.32	30/01/2015	000000192244	014494		239.57	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000113	0000001	945.60	30/01/2015	000000192244	014494		193.23	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000121	0000001	442.82	02/02/2015	000000188727	014494		15.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000122	0000001	180.00	02/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000225	0000001	520.08	02/02/2015	000000188697	014494		26.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000123	0000001	180.00	03/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000124	0000001	150.00	03/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000126	0000001	49.64	04/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000041	0000001	90.08	04/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000051	0000001	49.64	04/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000054	0000001	263.26	04/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000026	0000001	16.55	04/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000127	0000001	3770.00	05/02/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000132	0000001	1555.00	10/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000038	0000001	650.00	10/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000083	0000001	2080.00	10/02/2015	000000192244	014494		104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000125	0000001	3060.00	10/02/2015	000000188719	014494		153.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000129	0000001	1100.00	10/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000130	0000001	1891.30	10/02/2015	000000192244	014494		94.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000131	0000001	200.00	10/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000134	0000001	200.00	11/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000135	0000001	450.00	11/02/2015	000000192244	014494		22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000136	0000001	52.17	11/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000138	0000001	3500.00	11/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000139	0000001	239.80	11/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000001	398.95	11/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000141	0000001	425.45	11/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000142	0000001	1000.00	11/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000143	0000001	2402.00	11/02/2015	000000188719	014494		120.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000144	0000001	150.00	11/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000001	130.00	11/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000205	0000001	2000.00	11/02/2015	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000206	0000001	2000.00	11/02/2015	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000084	0000001	174.60	11/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000085	0000001	1019.58	11/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000086	0000001	239.50	11/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000087	0000001	100.00	11/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000088	0000001	670.00	11/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000089	0000001	100.00	11/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000090	0000001	600.00	11/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000080	0000001	2500.00	11/02/2015	000000192244	014494		253.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000081	0000001	300.00	11/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000082	0000001	724.00	11/02/2015	000000192244	014494		36.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000224	0000001	64.00	11/02/2015	000000192244	014494		3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000137	0000001	24.77	11/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000060	0000001	110.01	13/02/2015	000000192244	014494	852400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000001	80.00	13/02/2015	000000192244	014494	852400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000062	0000001	100.03	13/02/2015	000000192244	014494	852400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000063	0000001	35.00	13/02/2015	000000192244	014494	852400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000064	0000001	80.00	13/02/2015	000000192244	014494	852400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000055	0000001	120.00	13/02/2015	000000192244	014494	852400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000056	0000001	40.00	13/02/2015	000000192244	014494	852400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000031	0000001	90.02	13/02/2015	000000192244	014494	852400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000032	0000001	40.00	13/02/2015	000000192244	014494	852400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000008	0000001	106.01	13/02/2015	000000192244	014494	852399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000009	0000001	49.99	13/02/2015	000000192244	014494	852400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000010	0000001	80.00	13/02/2015	000000192244	014494	852400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000191	0000001	130.00	13/02/2015	000000192244	014494	852400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000069	0000001	687.75	13/02/2015	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000071	0000001	121.29	13/02/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000146	0000001	6601.51	13/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000147	0000001	1646.00	13/02/2015	000000192244	014494		82.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000148	0000001	150.00	13/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000149	0000001	2342.00	13/02/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000150	0000001	2500.00	13/02/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000151	0000001	1350.00	13/02/2015	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000152	0000001	250.00	19/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000154	0000001	850.00	19/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000155	0000001	160.00	23/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000159	0000001	130.00	24/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000160	0000001	180.00	25/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000161	0000001	180.00	25/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000162	0000001	400.00	25/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000163	0000001	180.00	25/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000164	0000001	140.00	25/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000222	0000001	62.40	26/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000223	0000001	125.00	26/02/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000207	0000001	2364.00	27/02/2015	000000188697	014494		187.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000210	0000001	8333.25	27/02/2015	000000192244	014494		894.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000211	0000001	3869.10	27/02/2015	000000192244	014494		309.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000213	0000001	15045.21	27/02/2015	000000192244	014494		2833.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000214	0000001	6414.90	27/02/2015	000000192244	014494		1208.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000215	0000001	10532.38	27/02/2015	000000192244	014494		1983.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000208	0000001	2798.40	27/02/2015	000000192244	014494		221.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000209	0000001	3099.46	27/02/2015	000000192244	014494		803.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000212	0000001	788.00	27/02/2015	000000192244	014494		63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000216	0000001	1172.32	27/02/2015	000000192244	014494		220.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000217	0000001	945.60	27/02/2015	000000192244	014494		178.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000218	0000001	30567.84	03/03/2015	000000188697	014494		7127.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000219	0000001	8362.16	03/03/2015	000000188697	014494		1949.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000220	0000001	2762.68	03/03/2015	000000188697	014494		644.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000221	0000001	7928.70	03/03/2015	000000188697	014494		1848.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000226	0000001	13775.66	03/03/2015	000000188697	014494		2266.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000227	0000001	2991.99	03/03/2015	000000188697	014494		492.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000255	0000001	77.50	03/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000228	0000001	2000.00	04/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000229	0000001	250.00	04/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000230	0000001	900.00	04/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000263	0000001	460.00	06/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000264	0000001	78.58	06/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000265	0000001	221.56	06/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000266	0000001	282.30	06/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000256	0000001	200.00	09/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000231	0000001	280.00	10/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000284	0000001	448.34	10/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000285	0000001	448.30	10/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000165	0000001	8553.96	10/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000198	0000001	1920.00	11/03/2015	000000192244	014494		96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000199	0000001	1396.50	11/03/2015	000000192244	014494		69.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000200	0000001	2500.00	11/03/2015	000000192244	014494		253.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000258	0000001	300.00	11/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000203	0000001	2000.00	11/03/2015	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000204	0000001	2000.00	11/03/2015	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000268	0000001	2402.00	11/03/2015	000000188719	014494		120.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000269	0000001	6.04	11/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000270	0000001	55.65	11/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000291	0000001	1500.00	11/03/2015	000000188719	014494		187.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000257	0000001	483.83	11/03/2015	000000188727	014494		15.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000293	0000001	40.00	12/03/2015	000000192244	014494	852400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000273	0000001	270.00	12/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000274	0000001	8000.00	12/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000281	0000001	2500.00	12/03/2015	000000192244	014494		50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000277	0000001	2000.00	13/03/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000278	0000001	2000.00	13/03/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000201	0000001	2150.00	13/03/2015	000000192244	014494		139.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000202	0000001	2150.00	13/03/2015	000000192244	014494		139.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000279	0000001	150.00	16/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000280	0000001	400.00	17/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000251	0000001	200.00	17/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000252	0000001	600.00	18/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000253	0000001	200.00	18/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000254	0000001	180.00	18/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000259	0000001	1000.00	23/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000197	0000001	1250.00	27/03/2015	000000192244	014494		62.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000261	0000001	5000.00	27/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000262	0000001	486.57	27/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000294	0000001	140.00	30/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000295	0000001	2364.00	30/03/2015	000000188697	014494		187.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000304	0000001	8614.68	30/03/2015	000000192244	014494		917.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000305	0000001	3869.10	30/03/2015	000000192244	014494		309.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000309	0000001	14519.89	30/03/2015	000000192244	014494		2658.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000310	0000001	6414.90	30/03/2015	000000192244	014494		1174.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000312	0000001	10553.86	30/03/2015	000000192244	014494		1932.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000314	0000001	39.00	30/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000316	0000001	348.78	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000317	0000001	218.18	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000318	0000001	313.73	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000319	0000001	123.22	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000286	0000001	200.00	30/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000287	0000001	500.00	30/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000288	0000001	100.00	30/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000289	0000001	100.00	30/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000290	0000001	100.00	30/03/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000303	0000001	788.00	30/03/2015	000000192244	014494		63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000306	0000001	2836.80	30/03/2015	000000192244	014494		632.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000307	0000001	2798.40	30/03/2015	000000192244	014494		221.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000308	0000001	1500.00	30/03/2015	000000192244	014494		135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000311	0000001	1172.32	30/03/2015	000000192244	014494		214.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000313	0000001	945.60	30/03/2015	000000192244	014494		173.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000315	0000001	174.66	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000300	0000001	6000.00	30/03/2015	000000188697	014494		540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000334	0000001	25.21	01/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000331	0000001	250.00	01/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000332	0000001	650.00	01/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000333	0000001	90.36	01/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000335	0000001	54.58	01/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000336	0000001	250.00	01/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000337	0000001	55.78	01/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000403	0000001	77.50	06/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000301	0000001	13464.00	06/04/2015	000000188697	014494		2202.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000302	0000001	3366.00	06/04/2015	000000188697	014494		550.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000296	0000001	8362.16	07/04/2015	000000188697	014494		1931.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000297	0000001	2762.68	07/04/2015	000000188697	014494		638.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000298	0000001	22639.14	07/04/2015	000000188697	014494		5230.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000299	0000001	15857.40	07/04/2015	000000188697	014494		3663.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000346	0000001	200.00	07/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000347	0000001	150.00	08/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000348	0000001	300.00	10/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000349	0000001	150.00	10/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000350	0000001	430.00	10/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000351	0000001	200.00	10/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000352	0000001	8000.00	10/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000353	0000001	350.00	10/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000354	0000001	1199.00	10/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000355	0000001	1690.00	10/04/2015	000000192244	014494		84.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000356	0000001	9799.55	10/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000357	0000001	280.00	10/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000271	0000001	2000.00	10/04/2015	000000192244	014494		228.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000272	0000001	788.00	10/04/2015	000000192244	014494		39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000190	0000001	600.00	10/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000153	0000001	650.00	10/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000049	0000001	4002.00	10/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000050	0000001	2123.70	10/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000047	0000001	1100.00	10/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000431	0000001	2500.00	10/04/2015	000000192244	014494		253.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000432	0000001	527.00	10/04/2015	000000192244	014494		26.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000361	0000001	180.00	13/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000281	0000002	2500.00	13/04/2015	000000192244	014494		50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000365	0000001	1575.00	13/04/2015	000000188719	014494		78.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000433	0000001	364.20	13/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000434	0000001	364.20	13/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000435	0000001	364.20	13/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000436	0000001	364.20	13/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000437	0000001	364.20	13/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000438	0000001	364.20	13/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000439	0000001	364.20	13/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000440	0000001	125.00	13/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000441	0000001	125.00	13/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000442	0000001	102.00	13/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000443	0000001	255.00	14/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000444	0000001	255.00	14/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000445	0000001	255.00	14/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000446	0000001	255.00	14/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000447	0000001	255.00	14/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000448	0000001	255.00	14/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000449	0000001	255.00	14/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000450	0000001	255.00	14/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000451	0000001	125.00	14/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000452	0000001	125.00	14/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000453	0000001	231.80	14/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000454	0000001	231.80	14/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000455	0000001	231.80	14/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000456	0000001	231.80	14/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000457	0000001	231.80	14/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000458	0000001	231.80	14/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000459	0000001	231.80	14/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000460	0000001	231.80	14/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000461	0000001	231.80	14/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000462	0000001	231.80	14/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000463	0000001	125.00	14/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000464	0000001	125.00	14/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000366	0000001	450.00	14/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000369	0000001	1500.00	15/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000377	0000001	900.00	20/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000375	0000001	150.00	20/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000400	0000001	1020.00	20/04/2015	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000401	0000001	480.00	20/04/2015	000000192244	014494		187.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000402	0000001	1500.00	20/04/2015	000000188719	014494		187.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000428	0000001	2000.00	20/04/2015	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000429	0000001	2000.00	20/04/2015	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000395	0000001	131.65	22/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000396	0000001	408.88	22/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000397	0000001	183.42	22/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000398	0000001	389.09	22/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000379	0000001	280.00	22/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000380	0000001	900.00	22/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000381	0000001	700.00	22/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000382	0000001	310.00	22/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000399	0000001	245.18	22/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000383	0000001	1320.00	24/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000384	0000001	442.82	24/04/2015	000000188727	014494		15.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000389	0000001	220.00	27/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000391	0000001	250.00	28/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000407	0000001	9520.97	30/04/2015	000000192244	014494		1147.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000408	0000001	4657.10	30/04/2015	000000192244	014494		372.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000409	0000001	2364.00	30/04/2015	000000188697	014494		187.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000411	0000001	15619.68	30/04/2015	000000192244	014494		2958.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000412	0000001	6493.70	30/04/2015	000000192244	014494		1230.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000413	0000001	11775.26	30/04/2015	000000192244	014494		2230.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000423	0000001	39.00	30/04/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000424	0000001	2150.00	30/04/2015	000000192244	014494		139.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000404	0000001	6000.00	30/04/2015	000000188697	014494		540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000405	0000001	2836.80	30/04/2015	000000188727	014494		534.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000406	0000001	2798.40	30/04/2015	000000192244	014494		221.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000410	0000001	7696.04	30/04/2015	000000192244	014494		754.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000414	0000001	1172.32	30/04/2015	000000192244	014494		222.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000415	0000001	945.60	30/04/2015	000000192244	014494		179.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000426	0000001	267.00	30/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000427	0000001	267.00	30/04/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000568	0000001	1500.00	04/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000416	0000001	23688.96	05/05/2015	000000188697	014494		5413.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000417	0000001	15857.40	05/05/2015	000000188697	014494		3623.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000418	0000001	8807.86	05/05/2015	000000188697	014494		2012.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000419	0000001	2762.68	05/05/2015	000000188697	014494		631.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000420	0000001	12342.00	05/05/2015	000000188697	014494		2075.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000421	0000001	3677.66	05/05/2015	000000188697	014494		618.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000422	0000001	1500.00	05/05/2015	000000188697	014494		135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000476	0000001	26.97	08/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000527	0000001	2722.22	08/05/2015	000000192244	014494		340.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000532	0000001	2330.00	08/05/2015	000000192244	014494		116.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000465	0000001	500.00	08/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000466	0000001	500.00	08/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000467	0000001	110.00	08/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000468	0000001	1427.00	08/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000469	0000001	2759.00	08/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000470	0000001	945.00	08/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000471	0000001	540.00	08/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000472	0000001	2640.68	08/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000473	0000001	54.58	08/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000474	0000001	54.58	08/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000475	0000001	112.08	08/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000477	0000001	211.00	08/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000478	0000001	173.18	08/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000479	0000001	700.00	08/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000498	0000001	1100.00	08/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000535	0000001	464.97	08/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000536	0000001	464.95	08/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000327	0000001	650.00	08/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000260	0000001	600.00	08/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000485	0000001	227.50	11/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000486	0000001	42.75	11/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000487	0000001	8000.00	11/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000488	0000001	650.00	11/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000489	0000001	109.96	11/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000490	0000001	2000.00	11/05/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000491	0000001	2000.00	11/05/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000531	0000001	1690.00	11/05/2015	000000192244	014494		84.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000492	0000001	200.00	12/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000493	0000001	1575.00	12/05/2015	000000188719	014494		78.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000494	0000001	4146.75	12/05/2015	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000393	0000001	2500.00	12/05/2015	000000192244	014494		37.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000430	0000001	300.00	12/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000496	0000001	150.00	12/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000497	0000001	200.00	12/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000528	0000001	2000.00	12/05/2015	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000529	0000001	2000.00	12/05/2015	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000282	0000001	2000.00	12/05/2015	000000192244	014494		228.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000283	0000001	788.00	12/05/2015	000000192244	014494		39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000232	0000001	112.60	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000233	0000001	60.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000234	0000001	120.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000235	0000001	60.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000236	0000001	120.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000237	0000001	60.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000238	0000001	118.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000239	0000001	60.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000240	0000001	120.02	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000241	0000001	20.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000242	0000001	80.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000243	0000001	60.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000244	0000001	40.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000245	0000001	110.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000246	0000001	40.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000247	0000001	115.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000248	0000001	80.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000249	0000001	115.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000250	0000001	60.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000166	0000001	308.93	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000167	0000001	80.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000168	0000001	109.99	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000169	0000001	40.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000170	0000001	115.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000171	0000001	40.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000172	0000001	110.03	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000173	0000001	80.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000174	0000001	136.01	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000175	0000001	60.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000176	0000001	110.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000177	0000001	80.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000178	0000001	135.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000179	0000001	40.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000180	0000001	134.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000181	0000001	40.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000182	0000001	130.02	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000183	0000001	40.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000184	0000001	120.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000185	0000001	60.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000186	0000001	50.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000187	0000001	40.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000188	0000001	121.50	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000189	0000001	40.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000530	0000001	280.00	18/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000533	0000001	280.00	18/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000495	0000001	250.00	18/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000509	0000001	110.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000510	0000001	40.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000512	0000001	40.00	18/05/2015	000000192244	014494	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000525	0000001	600.00	18/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000515	0000001	2800.00	21/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000556	0000001	266.00	21/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000516	0000001	300.00	22/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000517	0000001	360.00	22/05/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000518	0000001	150.00	22/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000519	0000001	369.00	25/05/2015	000000192244	014494		18.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000520	0000001	200.00	26/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000521	0000001	650.00	26/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000526	0000001	200.00	26/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000523	0000001	300.00	27/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000524	0000001	140.00	29/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000538	0000001	2364.00	29/05/2015	000000188697	014494		187.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000541	0000001	8614.68	29/05/2015	000000192244	014494		917.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000542	0000001	7696.04	29/05/2015	000000192244	014494		754.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000543	0000001	4657.10	29/05/2015	000000192244	014494		372.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000545	0000001	12956.33	29/05/2015	000000192244	014494		2422.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000546	0000001	6493.70	29/05/2015	000000192244	014494		1214.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000547	0000001	10553.86	29/05/2015	000000192244	014494		1973.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000522	0000001	8799.46	29/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000481	0000001	386.28	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000482	0000001	191.82	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000483	0000001	259.26	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000484	0000001	142.70	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000557	0000001	54.60	29/05/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000425	0000001	2150.00	29/05/2015	000000192244	014494		139.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000480	0000001	213.42	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000537	0000001	2836.80	29/05/2015	000000188727	014494		744.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000539	0000001	7500.00	29/05/2015	000000188697	014494		675.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000540	0000001	1500.00	29/05/2015	000000188697	014494		135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000544	0000001	3061.06	29/05/2015	000000192244	014494		244.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000548	0000001	1550.18	29/05/2015	000000192244	014494		289.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000549	0000001	945.60	29/05/2015	000000192244	014494		176.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000572	0000001	400.00	02/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000622	0000001	77.50	11/06/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000550	0000001	12653.66	11/06/2015	000000188697	014494		2127.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000551	0000001	3366.00	11/06/2015	000000188697	014494		565.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000552	0000001	8462.51	11/06/2015	000000188697	014494		1878.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000553	0000001	20748.39	11/06/2015	000000188697	014494		4605.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000554	0000001	2762.68	11/06/2015	000000188697	014494		613.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000555	0000001	18820.08	11/06/2015	000000188697	014494		4177.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000573	0000001	560.00	15/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000574	0000001	288.00	15/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000575	0000001	1690.00	15/06/2015	000000192244	014494		84.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000576	0000001	526.59	15/06/2015	000000192244	014494		26.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000577	0000001	900.00	16/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000578	0000001	800.00	16/06/2015	000000192244	014494		40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000579	0000001	160.24	16/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000580	0000001	300.00	16/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000581	0000001	2722.22	16/06/2015	000000192244	014494		340.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000583	0000001	12301.25	16/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000584	0000001	200.00	16/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000585	0000001	50.74	16/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000586	0000001	54.58	16/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000587	0000001	111.86	16/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000626	0000001	650.00	16/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000637	0000001	8000.00	16/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000376	0000001	600.00	16/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000339	0000001	6200.00	16/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000588	0000001	29.20	16/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000619	0000001	2000.00	17/06/2015	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000620	0000001	2000.00	17/06/2015	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000590	0000001	1575.00	17/06/2015	000000188719	014494		78.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000591	0000001	250.00	17/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000592	0000001	700.00	17/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000625	0000001	1500.00	18/06/2015	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000593	0000001	505.00	19/06/2015	000000192244	014494		25.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000589	0000001	116.33	19/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000582	0000001	650.00	22/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000341	0000001	5503.45	22/06/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000128	0000001	3744.40	22/06/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000070	0000001	1955.74	22/06/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000594	0000001	300.00	23/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000570	0000001	900.00	29/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000571	0000001	150.00	29/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000564	0000001	540.00	30/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000565	0000001	1427.00	30/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000566	0000001	2759.00	30/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000567	0000001	945.00	30/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000595	0000001	400.00	30/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000596	0000001	1813.00	30/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000597	0000001	2174.00	30/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000598	0000001	810.00	30/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000599	0000001	675.00	30/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000623	0000001	145.00	30/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000609	0000001	150.48	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000610	0000001	614.29	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000612	0000001	162.16	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000613	0000001	443.02	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000645	0000001	70.20	30/06/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000646	0000001	2500.00	30/06/2015	000000192244	014494		37.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000627	0000001	13289.50	30/06/2015	000000192244	014494		2741.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000628	0000001	5226.02	30/06/2015	000000192244	014494		1078.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000629	0000001	10291.20	30/06/2015	000000192244	014494		2122.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000634	0000001	8614.68	30/06/2015	000000192244	014494		917.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000635	0000001	4657.10	30/06/2015	000000192244	014494		372.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000636	0000001	2364.00	30/06/2015	000000188697	014494		187.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000611	0000001	107.01	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000621	0000001	2836.80	30/06/2015	000000188727	014494		744.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000624	0000001	273.73	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000630	0000001	1172.32	30/06/2015	000000192244	014494		241.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000631	0000001	945.60	30/06/2015	000000192244	014494		195.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000632	0000001	7500.00	30/06/2015	000000188697	014494		675.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000633	0000001	1500.00	30/06/2015	000000188697	014494		135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000638	0000001	2836.80	30/06/2015	000000192244	014494		224.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000639	0000001	7696.04	30/06/2015	000000192244	014494		754.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000649	0000001	200.00	01/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000738	0000001	300.00	01/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000652	0000001	200.00	02/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000653	0000001	150.00	02/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000640	0000001	12965.32	02/07/2015	000000188697	014494		2096.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000641	0000001	18982.06	02/07/2015	000000188697	014494		3766.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000642	0000001	8725.17	02/07/2015	000000188697	014494		1731.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000643	0000001	22770.32	02/07/2015	000000188697	014494		4518.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000644	0000001	2762.68	02/07/2015	000000188697	014494		548.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000647	0000001	4488.00	02/07/2015	000000188697	014494		725.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000797	0000001	22315.55	03/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000673	0000001	10513.55	03/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000674	0000001	5336.26	03/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000675	0000001	250.00	03/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000676	0000001	280.00	06/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000677	0000001	1200.00	06/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000678	0000001	280.00	06/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000651	0000001	70.00	06/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000679	0000001	200.00	08/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000680	0000001	160.00	10/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000681	0000001	1000.00	10/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000682	0000001	57.36	10/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000683	0000001	55.86	10/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000685	0000001	209.49	10/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000686	0000001	11502.33	10/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000687	0000001	2010.00	10/07/2015	000000192244	014494		100.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000688	0000001	1885.10	10/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000689	0000001	200.00	10/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000737	0000001	8000.00	10/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000600	0000001	2722.22	10/07/2015	000000192244	014494		340.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000560	0000001	600.00	10/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000534	0000001	600.00	10/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000326	0000001	3780.00	10/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000322	0000001	490.00	10/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000684	0000001	24.01	10/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000323	0000001	740.00	13/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000690	0000001	1991.00	13/07/2015	000000192244	014494		99.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000691	0000001	200.00	13/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000692	0000001	650.00	13/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000695	0000001	200.00	13/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000696	0000001	250.00	14/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000697	0000001	250.00	15/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000698	0000001	1575.00	15/07/2015	000000188719	014494		78.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000699	0000001	300.00	15/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000700	0000001	2812.00	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000701	0000001	3903.00	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000693	0000001	2000.00	15/07/2015	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000694	0000001	2000.00	15/07/2015	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000275	0000001	1318.50	15/07/2015	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000276	0000001	63.00	15/07/2015	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000156	0000001	139.50	15/07/2015	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000157	0000001	3083.40	15/07/2015	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000158	0000001	360.00	15/07/2015	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000067	0000001	132.30	15/07/2015	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000068	0000001	505.75	15/07/2015	000000188689	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000773	0000001	695.43	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000774	0000001	695.43	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000775	0000001	695.43	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000776	0000001	695.43	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000777	0000001	695.43	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000778	0000001	695.43	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000779	0000001	695.43	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000780	0000001	695.43	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000781	0000001	695.43	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000782	0000001	695.43	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000783	0000001	375.00	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000784	0000001	375.00	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000785	0000001	1092.84	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000786	0000001	1092.84	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000787	0000001	1092.84	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000788	0000001	728.56	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000789	0000001	364.28	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000790	0000001	1092.84	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000791	0000001	1092.84	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000792	0000001	1092.84	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000793	0000001	375.00	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000794	0000001	375.00	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000795	0000001	306.00	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000796	0000001	463.62	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000760	0000001	695.43	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000761	0000001	695.43	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000762	0000001	695.43	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000763	0000001	695.43	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000764	0000001	231.81	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000765	0000001	695.43	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000766	0000001	695.43	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000767	0000001	695.43	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000768	0000001	375.00	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000769	0000001	375.00	15/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000740	0000001	250.00	16/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000702	0000001	2462.50	17/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000703	0000001	740.00	17/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000704	0000001	788.00	17/07/2015	000000192244	014494		39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000705	0000001	2800.00	17/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000706	0000001	50.00	17/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000602	0000001	300.00	17/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000707	0000001	2670.00	20/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000709	0000001	4600.00	20/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000708	0000001	1700.00	21/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000716	0000001	200.00	21/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000771	0000001	801.00	21/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000772	0000001	801.00	21/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000739	0000001	250.00	23/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000717	0000001	600.00	24/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000770	0000001	2000.00	24/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000713	0000001	3915.57	27/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000714	0000001	5906.00	27/07/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000715	0000001	500.00	28/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000719	0000001	300.00	29/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000720	0000001	400.00	29/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000614	0000001	1050.00	29/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000650	0000001	137.50	30/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000752	0000001	4657.10	30/07/2015	000000192244	014494		372.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000753	0000001	8877.34	30/07/2015	000000192244	014494		938.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000754	0000001	13934.08	30/07/2015	000000192244	014494		3080.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000755	0000001	4963.36	30/07/2015	000000192244	014494		1097.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000756	0000001	10669.06	30/07/2015	000000192244	014494		2359.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000759	0000001	93.60	30/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000736	0000001	2955.00	30/07/2015	000000188727	014494		757.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000749	0000001	7500.00	30/07/2015	000000188697	014494		675.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000750	0000001	7696.04	30/07/2015	000000192244	014494		754.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000751	0000001	2836.80	30/07/2015	000000192244	014494		224.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000757	0000001	2362.58	30/07/2015	000000192244	014494		522.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000758	0000001	1208.26	30/07/2015	000000192244	014494		267.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000658	0000001	114.37	31/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000659	0000001	233.25	31/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000195	0000001	141.78	31/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000718	0000001	200.00	31/07/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000721	0000001	118.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000722	0000001	40.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000723	0000001	90.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000724	0000001	60.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000725	0000001	110.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000726	0000001	80.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000727	0000001	130.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000728	0000001	40.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000729	0000001	125.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000730	0000001	40.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000731	0000001	113.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000732	0000001	80.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000733	0000001	90.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000734	0000001	60.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000735	0000001	40.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000654	0000001	456.33	31/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000655	0000001	168.08	31/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000656	0000001	428.21	31/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000657	0000001	145.70	31/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000603	0000001	132.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000604	0000001	40.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000605	0000001	125.02	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000606	0000001	40.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000607	0000001	118.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000608	0000001	80.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000499	0000001	138.52	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000500	0000001	40.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000501	0000001	134.96	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000502	0000001	80.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000503	0000001	129.77	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000504	0000001	40.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000505	0000001	130.05	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000506	0000001	40.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000507	0000001	80.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000508	0000001	60.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000513	0000001	128.82	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000514	0000001	40.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000511	0000001	145.02	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000192	0000001	128.96	31/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000193	0000001	336.05	31/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000194	0000001	87.77	31/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000196	0000001	264.34	31/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000385	0000001	110.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000386	0000001	40.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000387	0000001	115.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000388	0000001	80.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000370	0000001	100.00	31/07/2015	000000192244	014494	852406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000371	0000001	60.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000372	0000001	100.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000373	0000001	15.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000374	0000001	40.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000367	0000001	112.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000368	0000001	60.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000342	0000001	100.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000343	0000001	60.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000344	0000001	60.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000345	0000001	40.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000362	0000001	120.07	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000363	0000001	15.02	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000364	0000001	40.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000359	0000001	100.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000360	0000001	60.00	31/07/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000798	0000001	120.00	03/08/2015	000000192244	014494	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000799	0000001	8500.00	03/08/2015	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000800	0000001	250.00	03/08/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000801	0000001	250.00	03/08/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000747	0000001	2364.00	04/08/2015	000000188697	014494		187.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000741	0000001	12653.66	04/08/2015	000000188697	014494		2117.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000742	0000001	3677.66	04/08/2015	000000188697	014494		615.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000743	0000001	18982.06	04/08/2015	000000188697	014494		3868.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000744	0000001	8462.51	04/08/2015	000000188697	014494		1724.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000745	0000001	2762.68	04/08/2015	000000188697	014494		562.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000746	0000001	18820.08	04/08/2015	000000188697	014494		3834.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000748	0000001	1500.00	04/08/2015	000000188697	014494		185.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000799	0000002	8505.50	10/08/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000805	0000001	12094.50	10/08/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000806	0000001	87.50	10/08/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000807	0000001	2500.00	10/08/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000811	0000001	2000.00	10/08/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000804	0000001	2000.00	11/08/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000818	0000001	20000.00	11/08/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000884	0000001	1495.45	11/08/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000885	0000001	7.78	11/08/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000847	0000001	1575.00	13/08/2015	000000188719	014494		78.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000848	0000001	750.00	13/08/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000849	0000001	428.95	13/08/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000850	0000001	55.74	13/08/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000852	0000001	54.58	13/08/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000854	0000001	82.10	13/08/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000855	0000001	46.81	13/08/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000856	0000001	770.00	13/08/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000857	0000001	2000.00	13/08/2015	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000858	0000001	2000.00	13/08/2015	000000188719	014494		250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000853	0000001	24.36	13/08/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000859	0000001	2800.00	14/08/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000871	0000001	442.82	20/08/2015	000000188727	014494		15.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000872	0000001	442.82	20/08/2015	000000188727	014494		15.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000873	0000001	442.82	20/08/2015	000000188727	014494		15.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000874	0000001	461.28	20/08/2015	000000188727	014494		15.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000860	0000001	450.00	24/08/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000851	0000001	252.00	24/08/2015	000000192244	014494		12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000861	0000001	2150.00	25/08/2015	000000192244	014494		139.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000862	0000001	2150.00	25/08/2015	000000192244	014494		139.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000863	0000001	2150.00	25/08/2015	000000192244	014494		139.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000835	0000001	1308.66	28/08/2015	000000192244	014494	852400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000836	0000001	566.40	28/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000812	0000001	650.00	28/08/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000816	0000001	115.00	28/08/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000869	0000001	150.00	28/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000887	0000001	2364.00	28/08/2015	000000188697	014494		187.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000889	0000001	13120.18	28/08/2015	000000192244	014494		2954.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000890	0000001	4963.36	28/08/2015	000000192244	014494		1117.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000891	0000001	10721.59	28/08/2015	000000192244	014494		2414.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000894	0000001	4657.10	28/08/2015	000000192244	014494		372.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000897	0000001	9326.68	28/08/2015	000000192244	014494		994.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000898	0000001	7.85	28/08/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000053	0000001	300.00	28/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000886	0000001	3217.66	28/08/2015	000000188727	014494		798.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000888	0000001	7500.00	28/08/2015	000000188697	014494		675.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000892	0000001	2362.58	28/08/2015	000000192244	014494		531.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000893	0000001	945.60	28/08/2015	000000192244	014494		212.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000895	0000001	7696.04	28/08/2015	000000192244	014494		754.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000896	0000001	3099.46	28/08/2015	000000192244	014494		245.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000870	0000001	502.28	28/08/2015	000000188727	014494		15.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000830	0000001	176.41	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000833	0000001	98.08	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000829	0000001	95.53	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000831	0000001	457.34	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000832	0000001	137.57	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000834	0000001	386.62	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000925	0000001	250.00	01/09/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000668	0000001	788.00	01/09/2015	000000192244	014494		39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000903	0000001	18820.08	02/09/2015	000000188697	014494		3885.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000899	0000001	21599.39	02/09/2015	000000188697	014494		4459.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000900	0000001	8868.81	02/09/2015	000000188697	014494		1831.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000901	0000001	2762.68	02/09/2015	000000188697	014494		570.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000902	0000001	2244.00	02/09/2015	000000188697	014494		392.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000904	0000001	1500.00	02/09/2015	000000188697	014494		135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000905	0000001	12653.66	02/09/2015	000000188697	014494		2211.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000924	0000001	77.50	02/09/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000930	0000001	1575.00	09/09/2015	000000188719	014494		78.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000818	0000002	10009.08	09/09/2015	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000926	0000001	421.00	10/09/2015	000000192244	014494		21.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000922	0000001	2000.00	10/09/2015	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000923	0000001	2000.00	10/09/2015	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000920	0000001	2080.00	11/09/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000921	0000001	2929.00	11/09/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000927	0000001	304.57	11/09/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000810	0000001	55.81	11/09/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000711	0000001	5352.60	11/09/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000660	0000001	2029.47	11/09/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000661	0000001	851.62	11/09/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000662	0000001	754.80	11/09/2015	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000665	0000001	4112.56	11/09/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000828	0000001	27.41	11/09/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000928	0000001	11549.69	14/09/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000929	0000001	337.50	16/09/2015	000000188697	014494		16.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000949	0000001	520.08	17/09/2015	000000188697	014494		26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000950	0000001	520.08	17/09/2015	000000188697	014494		26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000951	0000001	520.08	17/09/2015	000000188697	014494		26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000952	0000001	520.08	17/09/2015	000000188697	014494		26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000953	0000001	520.08	17/09/2015	000000188697	014494		26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000954	0000001	520.08	17/09/2015	000000188697	014494		26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000943	0000001	330.00	18/09/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000944	0000001	330.00	18/09/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000945	0000001	330.00	18/09/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000946	0000001	330.00	18/09/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000947	0000001	330.00	18/09/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000948	0000001	330.00	18/09/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000975	0000001	15.70	28/09/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000942	0000001	350.00	29/09/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000960	0000001	13120.18	30/09/2015	000000192244	014494		2980.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000961	0000001	5226.02	30/09/2015	000000192244	014494		1187.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000962	0000001	10553.86	30/09/2015	000000192244	014494		2397.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000964	0000001	2364.00	30/09/2015	000000188697	014494		187.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000915	0000001	422.52	30/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000916	0000001	141.25	30/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000917	0000001	381.14	30/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000918	0000001	123.44	30/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000813	0000001	650.00	30/09/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000842	0000001	8000.00	30/09/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000914	0000001	218.88	30/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000919	0000001	101.16	30/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000955	0000001	1500.00	30/09/2015	000000188697	014494		135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000959	0000001	7500.00	30/09/2015	000000188697	014494		675.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000963	0000001	2362.58	30/09/2015	000000192244	014494		536.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000965	0000001	945.60	30/09/2015	000000192244	014494		214.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000966	0000001	2955.00	30/09/2015	000000192244	014494		769.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000957	0000001	12965.32	05/10/2015	000000188697	014494		2188.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000958	0000001	3104.20	05/10/2015	000000188697	014494		523.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000970	0000001	22357.36	05/10/2015	000000188697	014494		4663.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000971	0000001	8725.17	05/10/2015	000000188697	014494		1820.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000972	0000001	2762.68	05/10/2015	000000188697	014494		576.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000973	0000001	18820.08	05/10/2015	000000188697	014494		3925.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001033	0000001	77.50	05/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001016	0000001	650.00	06/10/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001122	0000001	95.00	06/10/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001017	0000001	150.00	07/10/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001018	0000001	1575.00	09/10/2015	000000188719	014494		78.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001032	0000001	42.50	09/10/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000974	0000001	2836.80	09/10/2015	000000192244	014494		224.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000967	0000001	7696.04	09/10/2015	000000192244	014494		754.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000968	0000001	8538.68	09/10/2015	000000192244	014494		931.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000969	0000001	4657.10	09/10/2015	000000192244	014494		372.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000838	0000001	1148.60	14/10/2015	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000839	0000001	1430.44	14/10/2015	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000666	0000001	3654.62	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001086	0000001	695.45	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001087	0000001	695.45	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001088	0000001	695.45	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001089	0000001	695.45	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001090	0000001	463.62	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001091	0000001	695.45	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001092	0000001	695.45	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001093	0000001	375.00	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001094	0000001	375.00	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001095	0000001	463.62	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001096	0000001	306.00	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001097	0000001	1092.80	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001098	0000001	1092.80	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001099	0000001	1092.80	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001100	0000001	1092.80	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001101	0000001	1092.80	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001102	0000001	1092.80	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001103	0000001	1092.80	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001104	0000001	375.00	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001105	0000001	375.00	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001106	0000001	306.00	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001109	0000001	765.00	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001110	0000001	765.00	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001111	0000001	765.00	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001112	0000001	765.00	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001113	0000001	765.00	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001114	0000001	765.00	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001115	0000001	765.00	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001116	0000001	765.00	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001117	0000001	765.00	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001118	0000001	765.00	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001119	0000001	375.00	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001120	0000001	375.00	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001121	0000001	306.00	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000989	0000001	352.80	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000990	0000001	145.68	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000991	0000001	3292.01	14/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001064	0000001	1500.00	14/10/2015	000000188719	014494		187.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000983	0000001	2000.00	15/10/2015	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000984	0000001	2000.00	15/10/2015	000000188719	014494		250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001107	0000001	801.00	15/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001108	0000001	801.00	15/10/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000941	0000001	6022.60	15/10/2015	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001028	0000001	300.00	16/10/2015	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001029	0000001	250.00	22/10/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001030	0000001	93.00	23/10/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001024	0000001	2150.00	29/10/2015	000000192244	014494		139.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001022	0000001	140.00	29/10/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001063	0000001	2150.00	29/10/2015	000000192244	014494		139.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001023	0000001	107.50	30/10/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001002	0000001	477.61	30/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001003	0000001	155.05	30/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001005	0000001	415.72	30/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001006	0000001	152.53	30/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001069	0000001	4657.10	30/10/2015	000000192244	014494		372.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001070	0000001	12594.86	30/10/2015	000000192244	014494		2882.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001071	0000001	4963.36	30/10/2015	000000192244	014494		1136.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001072	0000001	10553.86	30/10/2015	000000192244	014494		2415.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001001	0000001	251.50	30/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001004	0000001	129.65	30/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001065	0000001	2955.00	30/10/2015	000000188727	014494		757.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001066	0000001	1500.00	30/10/2015	000000188697	014494		135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001067	0000001	2364.00	30/10/2015	000000188697	014494		187.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001068	0000001	2836.80	30/10/2015	000000192244	014494		224.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001073	0000001	2362.58	30/10/2015	000000192244	014494		540.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001074	0000001	945.60	30/10/2015	000000192244	014494		216.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001075	0000001	21862.05	05/11/2015	000000188697	014494		4399.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001076	0000001	8462.51	05/11/2015	000000188697	014494		1702.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001077	0000001	2762.68	05/11/2015	000000188697	014494		555.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001078	0000001	15857.40	05/11/2015	000000188697	014494		3191.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001079	0000001	2962.68	05/11/2015	000000188697	014494		596.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001080	0000001	7500.00	05/11/2015	000000188697	014494		675.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001081	0000001	3366.00	05/11/2015	000000188697	014494		568.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001085	0000001	12342.00	05/11/2015	000000188697	014494		2085.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001123	0000001	90.00	05/11/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001169	0000001	128.25	05/11/2015	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001170	0000001	3249.00	05/11/2015	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001083	0000001	5276.00	10/11/2015	000000192244	014494		575.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001084	0000001	3262.68	10/11/2015	000000192244	014494		356.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001126	0000001	11064.29	10/11/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001127	0000001	9355.57	10/11/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000985	0000001	4637.97	10/11/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000987	0000001	800.00	10/11/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000982	0000001	8000.00	10/11/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001082	0000001	7696.04	10/11/2015	000000192244	014494		754.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000866	0000001	2500.00	10/11/2015	000000192244	014494		253.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000867	0000001	2500.00	10/11/2015	000000192244	014494		253.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000569	0000001	1991.00	10/11/2015	000000192244	014494		248.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000601	0000001	1991.00	10/11/2015	000000192244	014494		398.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000880	0000001	1690.00	11/11/2015	000000192244	014494		84.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000941	0000002	4100.00	11/11/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000941	0000003	5900.00	11/11/2015	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000864	0000001	1820.00	11/11/2015	000000192244	014494		91.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000808	0000001	12000.00	11/11/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000672	0000001	1922.60	11/11/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001015	0000001	2000.00	11/11/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001045	0000001	1690.00	11/11/2015	000000192244	014494		84.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001046	0000001	840.00	11/11/2015	000000192244	014494		33.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001060	0000001	1575.00	11/11/2015	000000188719	014494		78.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001037	0000001	2500.00	11/11/2015	000000192244	014494		253.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001041	0000001	202.00	11/11/2015	000000192244	014494		8.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001124	0000001	10.00	11/11/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001171	0000001	310.00	11/11/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001167	0000001	2000.00	11/11/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001128	0000001	3149.95	12/11/2015	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000340	0000001	6200.00	13/11/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001172	0000001	1000.00	18/11/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001173	0000001	8013.80	18/11/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001152	0000001	2000.00	23/11/2015	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001153	0000001	2000.00	23/11/2015	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001174	0000001	600.00	25/11/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001175	0000001	600.00	25/11/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001177	0000001	650.00	25/11/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000841	0000001	650.00	25/11/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001027	0000001	2500.00	27/11/2015	000000192244	014494		37.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001179	0000001	4026.70	30/11/2015	000000192244	014494		269.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001181	0000001	12791.86	30/11/2015	000000192244	014494		3120.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001182	0000001	4963.36	30/11/2015	000000192244	014494		1210.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001183	0000001	10315.67	30/11/2015	000000192244	014494		2516.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001125	0000001	107.50	30/11/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001197	0000001	47.10	30/11/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001199	0000001	625.90	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001200	0000001	150.30	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001202	0000001	444.98	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001203	0000001	141.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001176	0000001	2955.00	30/11/2015	000000188727	014494		757.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001178	0000001	2364.00	30/11/2015	000000188697	014494		187.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001180	0000001	3099.46	30/11/2015	000000192244	014494		245.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001184	0000001	2625.24	30/11/2015	000000192244	014494		640.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001185	0000001	945.60	30/11/2015	000000192244	014494		230.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001198	0000001	228.14	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001201	0000001	127.69	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001189	0000001	12965.32	02/12/2015	000000188697	014494		2169.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001190	0000001	3366.00	02/12/2015	000000188697	014494		563.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001191	0000001	23141.90	02/12/2015	000000188697	014494		4827.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001192	0000001	8725.17	02/12/2015	000000188697	014494		1820.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001193	0000001	2762.68	02/12/2015	000000188697	014494		576.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001194	0000001	15857.40	02/12/2015	000000188697	014494		3308.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001195	0000001	1500.00	02/12/2015	000000188697	014494		135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001196	0000001	7500.00	02/12/2015	000000188697	014494		675.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001293	0000001	90.00	02/12/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001206	0000001	34.08	08/12/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001207	0000001	112.08	08/12/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001008	0000001	120.25	08/12/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001012	0000001	295.63	08/12/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000940	0000001	22.31	08/12/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001009	0000001	25.04	08/12/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001205	0000001	21.94	08/12/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001309	0000001	1949.92	10/12/2015	000000192244	014494		208.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001310	0000001	788.00	10/12/2015	000000192244	014494		84.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001311	0000001	9382.67	10/12/2015	000000192244	014494		995.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001312	0000001	4819.51	10/12/2015	000000192244	014494		511.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001313	0000001	1320.48	10/12/2015	000000192244	014494		140.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001314	0000001	4778.30	10/12/2015	000000192244	014494		507.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001317	0000001	2364.00	10/12/2015	000000192244	014494		189.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001319	0000001	3530.51	10/12/2015	000000192244	014494		282.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001320	0000001	6000.00	10/12/2015	000000192244	014494		480.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001321	0000001	1250.00	10/12/2015	000000192244	014494		100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001322	0000001	2423.10	10/12/2015	000000192244	014494		266.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001323	0000001	2364.00	10/12/2015	000000192244	014494		189.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001324	0000001	10518.75	10/12/2015	000000188697	014494		841.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001325	0000001	2727.08	10/12/2015	000000188697	014494		218.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001188	0000001	7696.04	10/12/2015	000000192244	014494		754.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001186	0000001	5276.00	10/12/2015	000000192244	014494		575.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001187	0000001	3262.68	10/12/2015	000000192244	014494		356.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001291	0000001	202.50	10/12/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001292	0000001	22.50	10/12/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001306	0000001	10112.97	10/12/2015	000000192244	014494		1080.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001307	0000001	4129.57	10/12/2015	000000192244	014494		441.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001308	0000001	9817.74	10/12/2015	000000192244	014494		1049.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001315	0000001	5735.67	10/12/2015	000000192244	014494		582.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001316	0000001	2718.90	10/12/2015	000000192244	014494		276.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001318	0000001	3497.58	10/12/2015	000000192244	014494		239.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000843	0000001	650.00	10/12/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000817	0000001	650.00	10/12/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001229	0000001	600.00	15/12/2015	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001043	0000001	788.00	21/12/2015	000000192244	014494		39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001223	0000001	788.00	21/12/2015	000000192244	014494		39.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001208	0000001	2000.00	22/12/2015	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001209	0000001	2000.00	22/12/2015	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001204	0000001	42.50	22/12/2015	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001164	0000001	1575.00	22/12/2015	000000188719	014494		78.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001305	0000001	216.80	28/12/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001327	0000001	7.85	28/12/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001326	0000001	70.00	29/12/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001354	0000001	250.00	30/12/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001355	0000001	1000.00	30/12/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001234	0000001	650.00	30/12/2015	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001254	0000001	511.96	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001255	0000001	155.41	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001257	0000001	523.88	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001258	0000001	132.28	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001253	0000001	281.77	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001256	0000001	162.69	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 1079

Última atualização: 11/06/2024