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	0000013	0000001	2000.00	05/01/2016	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000010	0000001	300.00	06/01/2016	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000011	0000001	7.50	08/01/2016	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000015	0000001	300.00	08/01/2016	000000188727	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18.872-7 FNS BLVGS
FUNDO MUNICIPAL DE SAUDE - FMS	0000016	0000001	300.00	08/01/2016	000000188727	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18.872-7 FNS BLVGS
SECRETARIA DE SAUDE	0000001	0000001	95.00	14/01/2016	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000002	0000001	250.00	20/01/2016	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000003	0000001	2028.80	20/01/2016	000000188689	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18.868-9 FNS BLAFB
SECRETARIA DE SAUDE	0000004	0000001	540.00	20/01/2016	000000188689	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18.868-9 FNS BLAFB
SECRETARIA DE SAUDE	0000038	0000001	270.00	20/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000007	0000001	7885.70	21/01/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000008	0000001	7830.80	26/01/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000005	0000001	85.50	28/01/2016	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000006	0000001	3078.00	28/01/2016	000000188719	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18871-9 (BL-- PLENA MAC)
SECRETARIA DE SAUDE	0000012	0000001	160.00	29/01/2016	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000017	0000001	24.15	29/01/2016	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000018	0000001	5460.00	29/01/2016	000000192244	014494		976.82	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000019	0000001	3262.68	29/01/2016	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000022	0000001	4352.30	29/01/2016	000000192244	014494		411.22	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000025	0000001	14023.59	29/01/2016	000000192244	014494		2936.24	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000027	0000001	5303.76	29/01/2016	000000192244	014494		702.41	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000028	0000001	11822.60	29/01/2016	000000192244	014494		3376.28	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000037	0000001	72.50	29/01/2016	000000192244	014494		0.00	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
SECRETARIA DE SAUDE	0000052	0000001	178.25	29/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000053	0000001	563.34	29/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000055	0000001	125.33	29/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000056	0000001	505.56	29/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000057	0000001	287.58	29/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE - FMS	0000020	0000001	880.00	29/01/2016	000000192244	014494		70.40	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000021	0000001	2640.00	29/01/2016	000000188697	014494		213.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000023	0000001	3112.80	29/01/2016	000000192244	014494		251.36	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000024	0000001	1056.00	29/01/2016	000000192244	014494		116.16	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000026	0000001	2472.98	29/01/2016	000000192244	014494		532.43	1	Conta Corrente	B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000014	0000001	3286.20	29/01/2016	000000188727	014494		797.98	1	Conta Corrente	B.BRASIL S.A 18.872-7 FNS BLVGS
FUNDO MUNICIPAL DE SAUDE - FMS	0000054	0000001	142.04	29/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE - FMS	0000029	0000001	12653.66	04/02/2016	000000188697	014494		2435.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000030	0000001	3366.00	04/02/2016	000000188697	014494		271.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000031	0000001	15857.40	04/02/2016	000000188697	014494		3763.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000032	0000001	7500.00	04/02/2016	000000188697	014494		600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000033	0000001	23334.64	04/02/2016	000000188697	014494		5094.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000034	0000001	2762.68	04/02/2016	000000188697	014494		368.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000035	0000001	8798.31	04/02/2016	000000188697	014494		1960.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000063	0000001	2150.00	04/02/2016	000000192244	014494		139.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000064	0000001	2150.00	04/02/2016	000000192244	014494		139.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000098	0000001	7.50	04/02/2016	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000082	0000001	300.00	11/02/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000040	0000001	168.05	12/02/2016	000000192244	014494	852404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000041	0000001	100.00	12/02/2016	000000192244	014494	852404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000043	0000001	40.00	12/02/2016	000000192244	014494	852404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000044	0000001	40.00	12/02/2016	000000192244	014494	852404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000045	0000001	125.00	12/02/2016	000000192244	014494	852404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000046	0000001	30.00	12/02/2016	000000192244	014494	852404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000047	0000001	80.00	12/02/2016	000000192244	014494	852404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000048	0000001	135.00	12/02/2016	000000192244	014494	852404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000049	0000001	40.00	12/02/2016	000000192244	014494	852404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000050	0000001	138.00	12/02/2016	000000192244	014494	852404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000051	0000001	80.00	12/02/2016	000000192244	014494	852404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000089	0000001	2500.00	15/02/2016	000000188697	014494		125.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000090	0000001	2500.00	15/02/2016	000000188697	014494		125.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000091	0000001	320.85	16/02/2016	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000092	0000001	450.00	16/02/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000093	0000001	2000.00	23/02/2016	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000094	0000001	2000.00	23/02/2016	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000095	0000001	180.00	25/02/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000096	0000001	450.00	26/02/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000116	0000001	1760.41	29/02/2016	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000117	0000001	962.62	29/02/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000118	0000001	11300.56	29/02/2016	000000192244	014494		2936.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000119	0000001	5303.76	29/02/2016	000000192244	014494		702.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000120	0000001	11578.59	29/02/2016	000000192244	014494		3349.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000123	0000001	109.85	29/02/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000084	0000001	66.92	29/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000085	0000001	351.26	29/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000086	0000001	101.44	29/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000087	0000001	431.33	29/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000065	0000001	87.50	29/02/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000104	0000001	142.60	29/02/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000088	0000001	19.98	29/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000097	0000001	222.89	29/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000100	0000001	3286.20	29/02/2016	000000188727	014494		797.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000101	0000001	2640.00	29/02/2016	000000188697	014494		211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000102	0000001	7500.00	29/02/2016	000000188697	014494		600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000103	0000001	3112.80	29/02/2016	000000192244	014494		249.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000121	0000001	2472.98	29/02/2016	000000192244	014494		507.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000122	0000001	1056.00	29/02/2016	000000192244	014494		116.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000105	0000001	1760.00	01/03/2016	000000192244	014494		140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000036	0000001	1500.00	01/03/2016	000000192244	014494		120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000106	0000001	5460.00	01/03/2016	000000192244	014494		974.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000107	0000001	3262.68	01/03/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000108	0000001	4352.30	01/03/2016	000000192244	014494		348.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000141	0000001	1843.24	01/03/2016	000000188719	014494		91.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000062	0000001	600.00	01/03/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000124	0000001	44.20	01/03/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000142	0000001	600.00	02/03/2016	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000125	0000001	98.60	04/03/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000110	0000001	12653.66	04/03/2016	000000188697	014494		2409.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000111	0000001	2244.00	04/03/2016	000000188697	014494		179.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000112	0000001	23334.64	04/03/2016	000000188697	014494		5094.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000113	0000001	8798.31	04/03/2016	000000188697	014494		1960.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000114	0000001	2762.68	04/03/2016	000000188697	014494		368.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000115	0000001	15857.40	04/03/2016	000000188697	014494		3763.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000247	0000001	695.45	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000248	0000001	695.45	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000249	0000001	695.45	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000250	0000001	695.45	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000251	0000001	695.45	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000252	0000001	695.45	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000253	0000001	695.45	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000254	0000001	695.45	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000255	0000001	375.00	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000256	0000001	306.00	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000257	0000001	375.00	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000258	0000001	801.00	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000259	0000001	801.00	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000260	0000001	765.00	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000261	0000001	765.00	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000262	0000001	765.00	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000263	0000001	765.00	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000264	0000001	765.00	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000265	0000001	765.00	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000266	0000001	765.00	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000267	0000001	765.00	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000268	0000001	765.00	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000269	0000001	765.00	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000270	0000001	375.00	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000271	0000001	375.00	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000272	0000001	102.00	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000273	0000001	204.00	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000274	0000001	1092.80	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000275	0000001	1092.80	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000276	0000001	1092.80	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000277	0000001	364.00	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000278	0000001	728.60	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000279	0000001	1092.80	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000280	0000001	1092.80	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000281	0000001	1092.80	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000282	0000001	375.00	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000283	0000001	375.00	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000284	0000001	306.00	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000143	0000001	412.00	08/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000145	0000001	450.00	09/03/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000146	0000001	11069.98	10/03/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000147	0000001	2150.00	10/03/2016	000000192244	014494		139.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000144	0000001	8932.59	10/03/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000201	0000001	650.00	10/03/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000149	0000001	94.39	11/03/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000151	0000001	103.88	11/03/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000152	0000001	188.48	11/03/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000153	0000001	2000.00	11/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000154	0000001	2000.00	11/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000155	0000001	700.00	11/03/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000148	0000001	16.52	11/03/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000150	0000001	18.73	11/03/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000216	0000001	1500.00	14/03/2016	000000188719	014494		187.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000217	0000001	1500.00	14/03/2016	000000188719	014494		187.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000202	0000001	400.00	15/03/2016	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000157	0000001	350.00	15/03/2016	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000203	0000001	1000.00	16/03/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000128	0000001	461.28	16/03/2016	000000188727	014494		15.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000127	0000001	461.28	17/03/2016	000000188727	014494		15.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000156	0000001	470.00	17/03/2016	000000192244	014494		23.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000161	0000001	2000.00	18/03/2016	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000162	0000001	2000.00	18/03/2016	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000163	0000001	3282.35	22/03/2016	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000164	0000001	14632.80	22/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000165	0000001	2385.00	22/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000166	0000001	4700.00	22/03/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000167	0000001	200.00	22/03/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000215	0000001	58.28	23/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000219	0000001	344.60	30/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000220	0000001	102.47	30/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000221	0000001	306.92	30/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000222	0000001	67.34	30/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000200	0000001	650.00	30/03/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000168	0000001	1520.00	30/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000170	0000001	2445.00	30/03/2016	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000171	0000001	960.00	30/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000172	0000001	970.00	30/03/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000126	0000001	156.70	30/03/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000234	0000001	4352.30	30/03/2016	000000192244	014494		348.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000239	0000001	12648.66	30/03/2016	000000192244	014494		2814.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000240	0000001	5303.76	30/03/2016	000000192244	014494		702.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000243	0000001	10090.40	30/03/2016	000000192244	014494		3506.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000244	0000001	1789.74	30/03/2016	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000246	0000001	33.80	30/03/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000109	0000001	1500.00	30/03/2016	000000192244	014494		120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000218	0000001	161.13	30/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000223	0000001	19.40	30/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000235	0000001	2640.00	30/03/2016	000000188697	014494		211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000236	0000001	3112.80	30/03/2016	000000192244	014494		249.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000237	0000001	3286.20	30/03/2016	000000188727	014494		797.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000238	0000001	7500.00	30/03/2016	000000188697	014494		600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000241	0000001	1056.00	30/03/2016	000000192244	014494		116.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000242	0000001	2472.98	30/03/2016	000000192244	014494		669.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000245	0000001	1843.24	31/03/2016	000000188719	014494		91.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000204	0000001	558.00	31/03/2016	000000192244	014494		27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000205	0000001	126.00	31/03/2016	000000192244	014494		6.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000286	0000001	4825.95	01/04/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000285	0000001	98.60	04/04/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000230	0000001	20604.34	04/04/2016	000000188697	014494		4351.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000231	0000001	8842.31	04/04/2016	000000188697	014494		1994.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000232	0000001	2762.68	04/04/2016	000000188697	014494		368.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000233	0000001	15857.40	04/04/2016	000000188697	014494		3763.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000225	0000001	12342.00	04/04/2016	000000188697	014494		2384.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000226	0000001	3366.00	04/04/2016	000000188697	014494		269.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000295	0000001	11964.28	07/04/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000301	0000001	1550.00	07/04/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000292	0000001	23.80	08/04/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000290	0000001	10453.05	08/04/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000228	0000001	5460.00	08/04/2016	000000192244	014494		974.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000229	0000001	3262.68	08/04/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000227	0000001	1760.00	08/04/2016	000000192244	014494		140.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000296	0000001	2000.00	11/04/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000297	0000001	2000.00	11/04/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000287	0000001	2150.00	11/04/2016	000000192244	014494		139.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000288	0000001	2150.00	11/04/2016	000000192244	014494		139.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000302	0000001	250.00	11/04/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000291	0000001	320.00	12/04/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000293	0000001	700.00	13/04/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000304	0000001	2000.00	14/04/2016	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000305	0000001	2000.00	14/04/2016	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000289	0000001	9834.32	15/04/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000294	0000001	1847.15	29/04/2016	000000188719	014494		91.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000303	0000001	176.80	29/04/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000327	0000001	4352.30	29/04/2016	000000192244	014494		348.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000332	0000001	2197.67	29/04/2016	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000333	0000001	10505.92	29/04/2016	000000192244	014494		2772.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000334	0000001	5303.76	29/04/2016	000000192244	014494		702.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000335	0000001	11290.74	29/04/2016	000000192244	014494		3442.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000349	0000001	470.63	29/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000350	0000001	174.69	29/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000352	0000001	489.78	29/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000353	0000001	164.15	29/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000224	0000001	1500.00	29/04/2016	000000192244	014494		120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000348	0000001	219.37	29/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000351	0000001	86.08	29/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000328	0000001	3112.80	29/04/2016	000000192244	014494		249.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000329	0000001	7500.00	29/04/2016	000000188697	014494		600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000330	0000001	3813.32	29/04/2016	000000188697	014494		305.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000331	0000001	3579.53	29/04/2016	000000188727	014494		830.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000336	0000001	2472.98	29/04/2016	000000192244	014494		624.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000337	0000001	1056.00	29/04/2016	000000192244	014494		116.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000338	0000001	1760.00	29/04/2016	000000192244	014494		140.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000402	0000001	270.00	02/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000403	0000001	400.00	02/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000404	0000001	900.00	02/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000378	0000001	600.00	03/05/2016	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000379	0000001	600.00	03/05/2016	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000405	0000001	105.40	04/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000345	0000001	5460.00	04/05/2016	000000192244	014494		1241.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000346	0000001	4168.97	04/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000339	0000001	12342.00	04/05/2016	000000188697	014494		2384.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000340	0000001	4799.66	04/05/2016	000000188697	014494		383.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000341	0000001	19123.00	04/05/2016	000000188697	014494		4070.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000342	0000001	9248.61	04/05/2016	000000188697	014494		2042.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000343	0000001	2762.68	04/05/2016	000000188697	014494		368.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000344	0000001	18820.08	04/05/2016	000000188697	014494		4179.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000138	0000001	23.18	05/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000435	0000001	650.00	05/05/2016	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000407	0000001	243.00	05/05/2016	000000192244	014494		12.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000139	0000001	168.30	05/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000075	0000001	269.49	05/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000080	0000001	2050.00	10/05/2016	000000192244	014494		102.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000081	0000001	1950.00	10/05/2016	000000192244	014494		97.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000213	0000001	2500.00	10/05/2016	000000192244	014494		253.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000214	0000001	2500.00	10/05/2016	000000192244	014494		253.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000408	0000001	600.00	10/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000409	0000001	450.00	10/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000410	0000001	1585.00	10/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000411	0000001	2107.00	10/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000412	0000001	1180.00	10/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000413	0000001	980.00	10/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000414	0000001	6352.50	10/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000415	0000001	700.00	10/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000416	0000001	2500.00	10/05/2016	000000192244	014494		253.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000417	0000001	2500.00	10/05/2016	000000192244	014494		253.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000418	0000001	1052.70	10/05/2016	000000192244	014494		52.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000419	0000001	800.00	10/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000406	0000001	10101.43	10/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000420	0000001	3740.22	11/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000421	0000001	2439.38	11/05/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000434	0000001	650.00	11/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000130	0000001	900.00	12/05/2016	000000192244	014494	552406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000423	0000001	200.00	13/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000424	0000001	140.00	16/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000425	0000001	200.00	16/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000426	0000001	2248.18	16/05/2016	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000060	0000001	300.00	16/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000432	0000001	300.00	16/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000427	0000001	8180.38	18/05/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000428	0000001	4491.70	18/05/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000429	0000001	1155.00	18/05/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000430	0000001	2000.00	20/05/2016	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000431	0000001	2000.00	20/05/2016	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000443	0000001	465.93	20/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000444	0000001	80.09	20/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000445	0000001	472.91	20/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000446	0000001	73.11	20/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000447	0000001	478.89	20/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000448	0000001	67.08	20/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000449	0000001	484.09	20/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000450	0000001	61.88	20/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000451	0000001	487.73	20/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000452	0000001	58.25	20/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000453	0000001	492.65	20/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000454	0000001	53.32	20/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000455	0000001	498.96	20/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000456	0000001	47.06	20/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000457	0000001	507.00	20/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000458	0000001	39.03	20/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000459	0000001	514.10	20/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000460	0000001	31.87	20/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000471	0000001	4352.30	30/05/2016	000000192244	014494		348.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000478	0000001	11231.69	30/05/2016	000000192244	014494		2658.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000479	0000001	5303.76	30/05/2016	000000192244	014494		702.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000480	0000001	11586.81	30/05/2016	000000192244	014494		3474.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000401	0000001	173.40	30/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000433	0000001	1847.15	30/05/2016	000000188719	014494		92.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000469	0000001	4200.53	30/05/2016	000000192244	014494		336.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000470	0000001	1500.00	30/05/2016	000000192244	014494		120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000472	0000001	7500.00	30/05/2016	000000188697	014494		600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000473	0000001	1760.00	30/05/2016	000000192244	014494		140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000474	0000001	2740.80	30/05/2016	000000188727	014494		737.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000475	0000001	3520.00	30/05/2016	000000188697	014494		281.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000476	0000001	1789.74	30/05/2016	000000188689	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000477	0000001	1105.10	30/05/2016	000000192244	014494		671.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000481	0000001	1100.00	30/05/2016	000000192244	014494		121.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000439	0000001	168.98	31/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000442	0000001	57.29	31/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000436	0000001	75.00	31/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000437	0000001	106.89	31/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000438	0000001	374.64	31/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000440	0000001	360.47	31/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000441	0000001	137.08	31/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000482	0000001	76.05	31/05/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000498	0000001	500.00	02/06/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000461	0000001	5460.00	02/06/2016	000000192244	014494		974.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000462	0000001	3262.68	02/06/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000358	0000001	2000.00	02/06/2016	000000188697	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
SECRETARIA DE SAUDE	0000505	0000001	600.00	02/06/2016	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000544	0000001	105.40	02/06/2016	000000188697	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000463	0000001	12653.66	02/06/2016	000000188697	014494		2149.60	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000464	0000001	4488.00	02/06/2016	000000188697	014494		359.04	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000465	0000001	18761.96	02/06/2016	000000188697	014494		3897.94	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000466	0000001	24474.86	02/06/2016	000000188697	014494		6137.02	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000467	0000001	8842.31	02/06/2016	000000188697	014494		1965.19	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000468	0000001	2762.68	02/06/2016	000000188697	014494		368.29	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
SECRETARIA DE SAUDE	0000506	0000001	200.00	07/06/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000514	0000001	4817.10	08/06/2016	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000515	0000001	350.00	08/06/2016	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000502	0000001	11002.66	10/06/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000507	0000001	800.00	10/06/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000508	0000001	3100.40	14/06/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000509	0000001	880.00	14/06/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000520	0000001	300.00	14/06/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000521	0000001	120.00	15/06/2016	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000511	0000001	2000.00	20/06/2016	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000512	0000001	2000.00	20/06/2016	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000541	0000001	5648.45	22/06/2016	000000188697	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
SECRETARIA DE SAUDE	0000542	0000001	484.50	22/06/2016	000000188697	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
SECRETARIA DE SAUDE	0000517	0000001	1932.50	30/06/2016	000000188697	014494		0.00	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
SECRETARIA DE SAUDE	0000518	0000001	1847.15	30/06/2016	000000188719	014494		92.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000567	0000001	159.05	30/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000568	0000001	377.04	30/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000570	0000001	152.57	30/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000571	0000001	390.59	30/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000572	0000001	200.88	30/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000546	0000001	1789.74	30/06/2016	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000547	0000001	10615.28	30/06/2016	000000192244	014494		2758.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000548	0000001	5597.09	30/06/2016	000000192244	014494		734.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000549	0000001	11311.88	30/06/2016	000000192244	014494		3444.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000554	0000001	5056.30	30/06/2016	000000192244	014494		404.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000556	0000001	16.90	30/06/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000522	0000001	400.00	30/06/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000523	0000001	380.00	30/06/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000483	0000001	159.80	30/06/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000569	0000001	68.32	30/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000545	0000001	2190.80	30/06/2016	000000188727	014494		465.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000550	0000001	2516.98	30/06/2016	000000192244	014494		629.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000551	0000001	1100.00	30/06/2016	000000192244	014494		121.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000552	0000001	3520.00	30/06/2016	000000188697	014494		281.60	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000553	0000001	7500.00	30/06/2016	000000188697	014494		600.00	1	Conta Corrente	B.BRASIL S.A 18.869-7 FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000555	0000001	4224.00	30/06/2016	000000192244	014494		337.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000498	0000002	174.00	01/07/2016	000000192244	014494		33.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000588	0000001	1000.00	01/07/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000610	0000001	1500.00	01/07/2016	000000188719	014494		187.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000611	0000001	1500.00	01/07/2016	000000188719	014494		187.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000609	0000001	105.40	04/07/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000559	0000001	12965.32	04/07/2016	000000188697	014494		2174.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000560	0000001	4488.00	04/07/2016	000000188697	014494		359.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000561	0000001	19168.26	04/07/2016	000000188697	014494		4003.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000562	0000001	9135.64	04/07/2016	000000188697	014494		1997.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000563	0000001	2762.68	04/07/2016	000000188697	014494		368.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000564	0000001	24474.86	04/07/2016	000000188697	014494		6137.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000598	0000001	2889.00	06/07/2016	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000606	0000001	3725.22	06/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000607	0000001	2904.00	06/07/2016	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000616	0000001	600.00	06/07/2016	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000591	0000001	2652.50	06/07/2016	000000188719	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000659	0000001	801.00	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000660	0000001	801.00	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000661	0000001	765.00	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000662	0000001	765.00	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000663	0000001	765.00	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000664	0000001	765.00	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000665	0000001	765.00	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000666	0000001	510.00	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000667	0000001	765.00	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000668	0000001	765.00	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000669	0000001	765.00	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000670	0000001	765.00	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000671	0000001	375.00	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000672	0000001	375.00	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000673	0000001	306.00	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000674	0000001	1092.80	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000675	0000001	1092.80	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000676	0000001	1092.80	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000677	0000001	1092.80	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000678	0000001	1092.80	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000679	0000001	1092.80	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000680	0000001	1092.80	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000681	0000001	375.00	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000682	0000001	375.00	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000683	0000001	306.00	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000684	0000001	695.45	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000685	0000001	695.45	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000686	0000001	695.45	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000687	0000001	695.45	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000688	0000001	695.45	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000689	0000001	695.45	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000690	0000001	695.45	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000691	0000001	695.45	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000692	0000001	375.00	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000693	0000001	375.00	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000694	0000001	306.00	07/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000608	0000001	2000.00	08/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000613	0000001	800.00	08/07/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000370	0000001	500.00	11/07/2016	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000370	0000002	600.00	11/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000380	0000001	1950.00	12/07/2016	000000192244	014494		97.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000359	0000001	2500.00	12/07/2016	000000192244	014494		254.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000210	0000001	1950.00	12/07/2016	000000192244	014494		97.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000589	0000001	3.40	12/07/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000557	0000001	5460.00	12/07/2016	000000192244	014494		974.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000558	0000001	3262.68	12/07/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000565	0000001	1760.00	12/07/2016	000000192244	014494		140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000347	0000001	1500.00	12/07/2016	000000192244	014494		120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000590	0000001	750.00	14/07/2016	000000192244	014494	852409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000525	0000001	80.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000526	0000001	40.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000527	0000001	70.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000528	0000001	40.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000529	0000001	151.49	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000530	0000001	40.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000531	0000001	30.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000532	0000001	170.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000533	0000001	40.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000534	0000001	135.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000535	0000001	40.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000536	0000001	140.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000537	0000001	80.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000538	0000001	15.01	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000539	0000001	124.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000540	0000001	40.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000587	0000001	135.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000637	0000001	100.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000173	0000001	130.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000174	0000001	60.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000175	0000001	140.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000176	0000001	80.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000177	0000001	160.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000178	0000001	80.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000179	0000001	145.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000180	0000001	80.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000181	0000001	40.02	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000182	0000001	140.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000183	0000001	40.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000184	0000001	136.80	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000185	0000001	40.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000186	0000001	100.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000187	0000001	40.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000188	0000001	80.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000189	0000001	60.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000191	0000001	40.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000192	0000001	100.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000193	0000001	40.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000194	0000001	133.45	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000195	0000001	40.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000196	0000001	100.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000197	0000001	40.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000198	0000001	160.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000199	0000001	40.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000066	0000001	184.46	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000067	0000001	80.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000068	0000001	124.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000069	0000001	80.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000070	0000001	141.50	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000071	0000001	40.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000072	0000001	131.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000073	0000001	40.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000384	0000001	154.65	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000385	0000001	40.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000386	0000001	80.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000387	0000001	40.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000388	0000001	135.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000389	0000001	120.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000390	0000001	123.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000391	0000001	40.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000392	0000001	120.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000393	0000001	40.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000394	0000001	152.28	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000395	0000001	40.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000396	0000001	120.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000398	0000001	40.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000399	0000001	146.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000400	0000001	40.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000306	0000001	120.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000308	0000001	100.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000309	0000001	60.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000310	0000001	124.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000311	0000001	40.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000312	0000001	20.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000313	0000001	188.15	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000314	0000001	40.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000315	0000001	135.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000316	0000001	40.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000317	0000001	140.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000318	0000001	60.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000319	0000001	125.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000320	0000001	40.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000321	0000001	95.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000322	0000001	40.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000323	0000001	145.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000324	0000001	40.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000325	0000001	100.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000326	0000001	60.00	14/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000593	0000001	390.00	15/07/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000594	0000001	400.00	15/07/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000586	0000001	310.00	15/07/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000592	0000001	300.00	19/07/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000631	0000001	413.50	19/07/2016	000000188727	014494		35.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000639	0000001	394.51	20/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000640	0000001	99.07	20/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000642	0000001	384.77	20/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000643	0000001	154.38	20/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000704	0000001	40.00	20/07/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000595	0000001	200.00	20/07/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000596	0000001	320.00	20/07/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000499	0000001	2150.00	20/07/2016	000000192244	014494	852410	139.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000500	0000001	2150.00	20/07/2016	000000192244	014494	852410	139.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000501	0000001	2150.00	20/07/2016	000000192244	014494	852410	139.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000206	0000001	660.00	20/07/2016	000000192244	014494		33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000638	0000001	199.97	20/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000641	0000001	57.12	20/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000597	0000001	200.00	21/07/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000703	0000001	1000.00	22/07/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000604	0000001	2000.00	25/07/2016	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000605	0000001	2000.00	25/07/2016	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000599	0000001	9657.39	25/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000577	0000001	1880.10	25/07/2016	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000636	0000001	180.00	27/07/2016	000000192244	014494	852411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000140	0000001	227.70	27/07/2016	000000192244	014494	852411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000134	0000001	149.00	27/07/2016	000000192244	014494	852411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000076	0000001	54.58	27/07/2016	000000192244	014494	852411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000079	0000001	54.58	27/07/2016	000000192244	014494	852411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000356	0000001	128.06	27/07/2016	000000192244	014494	852411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000357	0000001	21.09	27/07/2016	000000192244	014494	852411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000372	0000001	18.81	27/07/2016	000000192244	014494	852411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000363	0000001	2373.90	28/07/2016	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000364	0000001	2710.90	28/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000366	0000001	650.00	29/07/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000695	0000001	12909.92	29/07/2016	000000192244	014494		2864.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000696	0000001	996.60	29/07/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000697	0000001	10032.38	29/07/2016	000000192244	014494		3442.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000698	0000001	1261.10	29/07/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000699	0000001	5303.76	29/07/2016	000000192244	014494		702.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000600	0000001	300.00	29/07/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000601	0000001	70.00	29/07/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000602	0000001	2000.00	29/07/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000603	0000001	1847.15	29/07/2016	000000188719	014494		92.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000644	0000001	67.60	29/07/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000632	0000001	163.20	29/07/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000700	0000001	1393.33	29/07/2016	000000192244	014494		153.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000701	0000001	1789.74	29/07/2016	000000188689	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000702	0000001	727.24	29/07/2016	000000192244	014494		629.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000653	0000001	12653.66	29/07/2016	000000188697	014494		2149.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000654	0000001	4799.66	29/07/2016	000000188697	014494		383.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000655	0000001	1760.00	29/07/2016	000000192244	014494		140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000656	0000001	6908.04	29/07/2016	000000188719	014494		711.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000657	0000001	3520.00	29/07/2016	000000188697	014494		281.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000658	0000001	7500.00	29/07/2016	000000188697	014494		600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000633	0000001	3252.48	29/07/2016	000000192244	014494		337.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000634	0000001	971.52	29/07/2016	000000188727	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000635	0000001	2190.80	29/07/2016	000000188727	014494		465.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000645	0000001	5056.30	30/07/2016	000000192244	014494		404.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000730	0000001	300.00	01/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000728	0000001	1000.00	02/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000729	0000001	1000.00	02/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000834	0000001	112.20	02/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000648	0000001	18761.96	02/08/2016	000000188697	014494		3897.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000649	0000001	16546.16	02/08/2016	000000188697	014494		4179.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000650	0000001	8842.31	02/08/2016	000000188697	014494		1965.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000651	0000001	2762.68	02/08/2016	000000188697	014494		368.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000835	0000001	8.45	03/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000731	0000001	350.00	03/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000733	0000001	390.00	03/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000727	0000001	4000.00	03/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000574	0000001	700.00	03/08/2016	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000737	0000001	250.00	04/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000740	0000001	450.00	08/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000836	0000001	8.60	08/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000837	0000001	8.60	10/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000821	0000001	760.00	10/08/2016	000000192244	014494		38.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000774	0000001	250.00	10/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000831	0000001	800.00	10/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000759	0000001	1030.00	10/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000646	0000001	5960.00	10/08/2016	000000192244	014494		1041.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000647	0000001	3262.68	10/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000612	0000001	9809.54	10/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000488	0000001	1950.00	10/08/2016	000000192244	014494		97.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000369	0000001	1950.00	10/08/2016	000000192244	014494		97.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000212	0000001	18.00	10/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000074	0000001	960.00	11/08/2016	000000192244	014494	852412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000617	0000001	120.00	11/08/2016	000000192244	014494	852412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000618	0000001	40.00	11/08/2016	000000192244	014494	852412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000619	0000001	116.00	11/08/2016	000000192244	014494	852412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000620	0000001	40.00	11/08/2016	000000192244	014494	852412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000621	0000001	100.00	11/08/2016	000000192244	014494	852412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000622	0000001	60.00	11/08/2016	000000192244	014494	852412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000623	0000001	137.22	11/08/2016	000000192244	014494	852412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000624	0000001	50.00	11/08/2016	000000192244	014494	852412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000625	0000001	80.00	11/08/2016	000000192244	014494	852412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000626	0000001	152.06	11/08/2016	000000192244	014494	852412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000627	0000001	80.00	11/08/2016	000000192244	014494	852412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000628	0000001	135.00	11/08/2016	000000192244	014494	852412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000629	0000001	18.00	11/08/2016	000000192244	014494	852412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000630	0000001	80.00	11/08/2016	000000192244	014494	852412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000757	0000001	180.00	11/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000576	0000001	250.00	11/08/2016	000000192244	014494	852412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000769	0000001	800.00	11/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000838	0000001	8.60	11/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000770	0000001	230.00	12/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000758	0000001	5831.90	12/08/2016	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000760	0000001	5569.00	12/08/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000762	0000001	400.00	12/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000763	0000001	310.00	15/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000764	0000001	350.00	15/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000765	0000001	200.00	15/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000777	0000001	2000.00	15/08/2016	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000778	0000001	2000.00	15/08/2016	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000779	0000001	1500.00	15/08/2016	000000188719	014494		187.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000780	0000001	1500.00	15/08/2016	000000188719	014494		187.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000771	0000001	180.00	16/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000776	0000001	1100.00	16/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000761	0000001	250.00	16/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000585	0000001	50.00	17/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000756	0000001	1080.00	18/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000775	0000001	300.00	19/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000787	0000001	1400.00	23/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000566	0000001	1500.00	23/08/2016	000000192244	014494		120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000789	0000001	950.00	24/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000790	0000001	400.00	25/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000791	0000001	200.00	25/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000788	0000001	300.00	25/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000783	0000001	930.00	29/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000786	0000001	250.00	30/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000830	0000001	1656.26	30/08/2016	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000742	0000001	13130.25	30/08/2016	000000192244	014494		3035.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000743	0000001	5303.76	30/08/2016	000000192244	014494		702.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000753	0000001	5056.30	30/08/2016	000000192244	014494		404.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000755	0000001	11674.08	30/08/2016	000000192244	014494		3484.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000504	0000001	650.00	30/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000736	0000001	1760.00	30/08/2016	000000188719	014494		140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000738	0000001	6908.04	30/08/2016	000000188719	014494		711.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000744	0000001	2516.98	30/08/2016	000000192244	014494		629.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000745	0000001	1100.00	30/08/2016	000000192244	014494		121.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000746	0000001	3520.00	30/08/2016	000000188697	014494		281.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000754	0000001	4517.33	30/08/2016	000000192244	014494		361.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000750	0000001	7500.00	30/08/2016	000000188697	014494		600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000751	0000001	2484.13	30/08/2016	000000188727	014494		389.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000829	0000001	61.97	31/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000832	0000001	542.55	31/08/2016	000000192244	014494	852413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000784	0000001	310.00	31/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000785	0000001	120.00	31/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000782	0000001	2532.73	31/08/2016	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000792	0000001	1847.15	31/08/2016	000000188719	014494		92.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000793	0000001	550.00	31/08/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000824	0000001	167.13	31/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000825	0000001	386.57	31/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000826	0000001	387.18	31/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000827	0000001	238.87	31/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000828	0000001	134.92	31/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000839	0000001	310.00	01/09/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000840	0000001	700.00	01/09/2016	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000833	0000001	12367.86	01/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000823	0000001	360.00	02/09/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000841	0000001	140.00	02/09/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000842	0000001	200.00	02/09/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000741	0000001	3262.68	02/09/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000739	0000001	5460.00	02/09/2016	000000192244	014494		974.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000484	0000001	660.00	02/09/2016	000000188697	014494		33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000362	0000001	660.00	02/09/2016	000000188697	014494		33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000752	0000001	28439.21	02/09/2016	000000188697	014494		7151.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000747	0000001	18761.96	02/09/2016	000000188697	014494		3897.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000748	0000001	9248.61	02/09/2016	000000188697	014494		2358.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000749	0000001	2762.68	02/09/2016	000000188697	014494		368.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000734	0000001	12653.66	02/09/2016	000000188697	014494		2149.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000735	0000001	4488.00	02/09/2016	000000188697	014494		359.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000652	0000001	1500.00	02/09/2016	000000192244	014494		120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000843	0000001	620.00	05/09/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000844	0000001	2000.00	09/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000822	0000001	9200.00	09/09/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000910	0000001	306.00	09/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000911	0000001	801.00	09/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000912	0000001	695.45	09/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000913	0000001	695.45	09/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000914	0000001	695.45	09/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000915	0000001	695.45	09/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000916	0000001	695.45	09/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000917	0000001	695.45	09/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000918	0000001	695.45	09/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000919	0000001	375.00	09/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000920	0000001	375.00	09/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000921	0000001	306.00	09/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000922	0000001	1092.80	09/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000923	0000001	1092.80	09/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000924	0000001	1092.80	09/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000925	0000001	1092.80	09/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000926	0000001	1092.80	09/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000927	0000001	1092.80	09/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000928	0000001	375.00	09/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000929	0000001	375.00	09/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000930	0000001	306.00	09/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000898	0000001	765.00	09/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000899	0000001	765.00	09/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000900	0000001	765.00	09/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000901	0000001	765.00	09/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000902	0000001	765.00	09/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000903	0000001	765.00	09/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000905	0000001	874.26	09/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000906	0000001	765.00	09/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000907	0000001	510.00	09/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000908	0000001	375.00	09/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000909	0000001	375.00	12/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000845	0000001	800.00	12/09/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000847	0000001	200.00	13/09/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000848	0000001	5600.70	14/09/2016	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000849	0000001	3833.19	14/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000846	0000001	150.00	14/09/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000583	0000001	167.60	14/09/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000581	0000001	50.00	14/09/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000781	0000001	350.00	15/09/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000870	0000001	2000.00	15/09/2016	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000871	0000001	2000.00	15/09/2016	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000850	0000001	400.00	21/09/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000851	0000001	250.00	21/09/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000853	0000001	350.00	21/09/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000855	0000001	310.00	22/09/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000852	0000001	200.00	22/09/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000854	0000001	200.00	23/09/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000857	0000001	250.00	23/09/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000858	0000001	1550.00	26/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000856	0000001	200.00	26/09/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000965	0000001	8.60	26/09/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000860	0000001	300.00	27/09/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000861	0000001	4183.43	28/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000862	0000001	300.00	28/09/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000863	0000001	1589.05	28/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000859	0000001	2458.50	28/09/2016	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000869	0000001	180.00	28/09/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000864	0000001	1500.00	29/09/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000716	0000001	1159.50	29/09/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000868	0000001	550.00	03/10/2016	000000192244	014494	552406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000868	0000002	350.00	03/10/2016	000000192244	014494	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000953	0000001	160.63	03/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000954	0000001	186.02	03/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000955	0000001	324.53	03/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000956	0000001	128.30	03/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000958	0000001	331.54	03/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000957	0000001	78.95	03/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000971	0000001	5294.11	04/10/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000972	0000001	1847.15	04/10/2016	000000188719	014494		92.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000973	0000001	700.00	04/10/2016	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000975	0000001	300.00	05/10/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000976	0000001	350.00	05/10/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000977	0000001	2000.00	05/10/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001043	0000001	156.40	05/10/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000940	0000001	24474.86	05/10/2016	000000188697	014494		6061.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000614	0000001	650.00	05/10/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000932	0000001	12965.32	05/10/2016	000000188697	014494		2867.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000933	0000001	4488.00	05/10/2016	000000188697	014494		359.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000934	0000001	1760.00	05/10/2016	000000188719	014494		140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000935	0000001	6908.04	05/10/2016	000000188719	014494		711.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000936	0000001	3520.00	05/10/2016	000000188697	014494		281.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000937	0000001	19519.93	05/10/2016	000000188697	014494		4189.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000938	0000001	9135.64	05/10/2016	000000188697	014494		2290.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000939	0000001	2762.68	05/10/2016	000000188697	014494		368.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000941	0000001	7500.00	05/10/2016	000000188697	014494		600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000942	0000001	2190.80	05/10/2016	000000188727	014494		357.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000978	0000001	300.00	07/10/2016	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000979	0000001	8033.19	14/10/2016	000000188719	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001062	0000001	15017.16	14/10/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000981	0000001	5103.99	18/10/2016	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000982	0000001	270.00	20/10/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000983	0000001	200.00	20/10/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000984	0000001	2000.00	20/10/2016	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000985	0000001	2000.00	20/10/2016	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001056	0000001	8.60	20/10/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000987	0000001	2710.00	21/10/2016	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000988	0000001	475.50	25/10/2016	000000192244	014494		23.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001057	0000001	8.60	25/10/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001061	0000001	91.80	25/10/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000721	0000001	650.00	25/10/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001058	0000001	2150.00	28/10/2016	000000192244	014494		139.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001059	0000001	2150.00	28/10/2016	000000192244	014494		139.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001060	0000001	2150.00	28/10/2016	000000192244	014494		139.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001044	0000001	193.80	28/10/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001034	0000001	672.80	28/10/2016	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001035	0000001	11755.86	28/10/2016	000000192244	014494		2703.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001036	0000001	5303.76	28/10/2016	000000192244	014494		702.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001037	0000001	11809.55	28/10/2016	000000192244	014494		2716.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000944	0000001	5460.00	28/10/2016	000000192244	014494		974.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000945	0000001	3262.68	28/10/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000947	0000001	5056.30	28/10/2016	000000192244	014494		404.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000943	0000001	4224.00	28/10/2016	000000192244	014494		337.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001040	0000001	7500.00	28/10/2016	000000188697	014494		600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001041	0000001	1760.00	28/10/2016	000000188719	014494		140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001042	0000001	6908.04	28/10/2016	000000188719	014494		711.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001038	0000001	2516.98	28/10/2016	000000192244	014494		629.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001054	0000001	2190.80	28/10/2016	000000188727	014494		357.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000732	0000001	1500.00	31/10/2016	000000188697	014494		120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001039	0000001	1100.00	31/10/2016	000000192244	014494		121.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001046	0000001	12342.00	31/10/2016	000000188697	014494		2817.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001047	0000001	4488.00	31/10/2016	000000188697	014494		359.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001048	0000001	3520.00	31/10/2016	000000188697	014494		281.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001005	0000001	261.19	31/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001008	0000001	144.63	31/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001030	0000001	19168.26	31/10/2016	000000188697	014494		4032.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001031	0000001	24474.86	31/10/2016	000000188697	014494		6061.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001032	0000001	8842.31	31/10/2016	000000188697	014494		2287.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001033	0000001	2762.68	31/10/2016	000000188697	014494		368.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001006	0000001	420.49	31/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001007	0000001	192.84	31/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001009	0000001	414.39	31/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001010	0000001	178.41	31/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001045	0000001	108.80	31/10/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000989	0000001	490.00	31/10/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000990	0000001	1847.15	31/10/2016	000000188719	014494		92.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000991	0000001	700.00	31/10/2016	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001000	0000001	800.00	31/10/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001055	0000001	526.07	31/10/2016	000000192244	014494	852407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001070	0000001	3850.00	01/11/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001071	0000001	3850.00	01/11/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001001	0000001	2000.00	04/11/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001072	0000001	30.60	10/11/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001067	0000001	800.00	10/11/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001078	0000001	250.00	10/11/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001148	0000001	38285.46	10/11/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001149	0000001	1950.00	10/11/2016	000000192244	014494		97.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001152	0000001	8384.69	10/11/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001153	0000001	29293.10	10/11/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001050	0000001	5056.30	10/11/2016	000000192244	014494		404.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001051	0000001	5460.00	10/11/2016	000000192244	014494		974.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001052	0000001	3262.68	10/11/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000865	0000001	650.00	10/11/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000725	0000001	2100.00	10/11/2016	000000192244	014494		105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000708	0000001	2500.00	10/11/2016	000000192244	014494		253.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000615	0000001	1650.00	10/11/2016	000000192244	014494		82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000486	0000001	2500.00	10/11/2016	000000192244	014494		253.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000059	0000001	2000.00	10/11/2016	000000192244	014494		228.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001049	0000001	3252.48	10/11/2016	000000192244	014494		337.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000931	0000001	1500.00	10/11/2016	000000192244	014494		120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001177	0000001	25.80	11/11/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000083	0000001	2000.00	11/11/2016	000000192244	014494		228.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001075	0000001	3850.00	11/11/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001186	0000001	1500.00	14/11/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001079	0000001	80.00	18/11/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001080	0000001	900.00	18/11/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001081	0000001	250.00	18/11/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001083	0000001	250.00	22/11/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001084	0000001	500.00	22/11/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001085	0000001	754.00	22/11/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001086	0000001	1088.00	22/11/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000492	0000001	1501.00	22/11/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000493	0000001	1943.00	22/11/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000494	0000001	500.00	22/11/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000495	0000001	400.00	22/11/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000133	0000001	1000.00	23/11/2016	000000192244	014494	852416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001063	0000001	600.00	23/11/2016	000000192244	014494	852416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001064	0000001	300.00	23/11/2016	000000192244	014494	852416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000575	0000001	25.36	23/11/2016	000000192244	014494	852416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000496	0000001	18.73	23/11/2016	000000192244	014494	852416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000714	0000001	19.62	23/11/2016	000000192244	014494	852416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001110	0000001	801.00	28/11/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001111	0000001	695.45	28/11/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001112	0000001	695.45	28/11/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001113	0000001	695.45	28/11/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001114	0000001	695.45	28/11/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001115	0000001	695.45	28/11/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001116	0000001	695.45	28/11/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001117	0000001	695.45	28/11/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001118	0000001	375.00	28/11/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001119	0000001	375.00	28/11/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001120	0000001	306.00	28/11/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001121	0000001	1092.80	28/11/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001122	0000001	1092.80	28/11/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001123	0000001	1092.80	28/11/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001124	0000001	1092.80	28/11/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001125	0000001	1092.80	28/11/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001126	0000001	1092.80	28/11/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001127	0000001	375.00	28/11/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001128	0000001	375.00	28/11/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001129	0000001	306.00	28/11/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001130	0000001	765.00	28/11/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001131	0000001	765.00	28/11/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001132	0000001	765.00	28/11/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001133	0000001	765.00	28/11/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001134	0000001	765.00	28/11/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001135	0000001	765.00	28/11/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001136	0000001	765.00	28/11/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001137	0000001	765.00	28/11/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001138	0000001	765.00	28/11/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001139	0000001	375.00	28/11/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001140	0000001	375.00	28/11/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001141	0000001	306.00	28/11/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001158	0000001	3545.81	30/11/2016	000000192244	014494		361.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001159	0000001	971.52	30/11/2016	000000188727	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001160	0000001	12965.32	30/11/2016	000000188697	014494		2867.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001161	0000001	4488.00	30/11/2016	000000188697	014494		359.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001162	0000001	6908.04	30/11/2016	000000188719	014494		711.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001163	0000001	1760.00	30/11/2016	000000188719	014494		140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001164	0000001	2762.68	30/11/2016	000000188697	014494		368.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001165	0000001	7500.00	30/11/2016	000000188697	014494		600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001166	0000001	19055.29	30/11/2016	000000188697	014494		3547.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001167	0000001	24474.86	30/11/2016	000000188697	014494		6061.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001168	0000001	9135.64	30/11/2016	000000188697	014494		2365.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001169	0000001	3520.00	30/11/2016	000000188697	014494		281.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001174	0000001	2810.31	30/11/2016	000000192244	014494		661.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001175	0000001	1100.00	30/11/2016	000000192244	014494		121.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001176	0000001	3286.20	30/11/2016	000000188727	014494		689.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001181	0000001	89.08	30/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001178	0000001	219.04	30/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001179	0000001	411.94	30/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001180	0000001	117.70	30/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001182	0000001	471.99	30/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001183	0000001	146.80	30/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001184	0000001	2000.00	30/11/2016	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001185	0000001	2000.00	30/11/2016	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001076	0000001	700.00	30/11/2016	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001077	0000001	217.60	30/11/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001087	0000001	350.00	30/11/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001089	0000001	2150.00	30/11/2016	000000192244	014494	852417	139.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001090	0000001	2150.00	30/11/2016	000000192244	014494	852417	139.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001142	0000001	1847.15	30/11/2016	000000188719	014494		92.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001170	0000001	1669.40	30/11/2016	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001171	0000001	11859.26	30/11/2016	000000192244	014494		2622.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001172	0000001	5303.76	30/11/2016	000000192244	014494		702.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001173	0000001	11516.22	30/11/2016	000000192244	014494		2683.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000986	0000001	650.00	30/11/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001187	0000001	200.00	01/12/2016	000000192244	014494	852411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001188	0000001	200.00	01/12/2016	000000192244	014494	852404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001189	0000001	632.00	01/12/2016	000000192244	014494		31.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001190	0000001	180.00	01/12/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001191	0000001	500.00	01/12/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001192	0000001	750.00	01/12/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001194	0000001	300.00	01/12/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001195	0000001	1500.00	01/12/2016	000000188719	014494		187.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001196	0000001	350.00	01/12/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001198	0000001	250.00	01/12/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001215	0000001	209.14	01/12/2016	000000192244	014494	852407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001217	0000001	2000.00	01/12/2016	000000188719	014494		250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000966	0000001	22.20	01/12/2016	000000192244	014494	852412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001144	0000001	2000.00	01/12/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001214	0000001	37.32	01/12/2016	000000192244	014494	852407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001341	0000001	1100.00	02/12/2016	000000192244	014494		121.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001263	0000001	312.80	02/12/2016	000000188689	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000951	0000001	2516.98	02/12/2016	000000192244	014494		629.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001340	0000001	1933.90	02/12/2016	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000969	0000001	500.00	02/12/2016	000000192244	014494	852418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000970	0000001	100.00	02/12/2016	000000192244	014494	852418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001068	0000001	300.00	02/12/2016	000000192244	014494	852418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001069	0000001	250.00	02/12/2016	000000192244	014494	852418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000948	0000001	11081.42	02/12/2016	000000192244	014494		2566.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000949	0000001	5597.09	02/12/2016	000000192244	014494		734.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000950	0000001	11589.55	02/12/2016	000000192244	014494		3475.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000582	0000001	140.00	06/12/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000584	0000001	112.10	06/12/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001322	0000001	840.00	06/12/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001143	0000001	12578.75	06/12/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001287	0000001	3373.33	09/12/2016	000000188697	014494		269.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001288	0000001	7500.00	09/12/2016	000000192244	014494		600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001292	0000001	2099.59	09/12/2016	000000192244	014494		230.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001293	0000001	909.33	09/12/2016	000000192244	014494		100.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001295	0000001	1500.00	09/12/2016	000000192244	014494		120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001296	0000001	1686.67	09/12/2016	000000192244	014494		134.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001297	0000001	1828.35	09/12/2016	000000192244	014494		146.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001299	0000001	3226.67	09/12/2016	000000192244	014494		258.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001300	0000001	2374.05	09/12/2016	000000188727	014494		261.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001301	0000001	6788.47	09/12/2016	000000192244	014494		388.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001302	0000001	8124.78	09/12/2016	000000192244	014494		921.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001303	0000001	5219.42	09/12/2016	000000192244	014494		574.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001304	0000001	1218.90	09/12/2016	000000192244	014494		97.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001289	0000001	11184.56	09/12/2016	000000192244	014494		1230.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001290	0000001	4434.47	09/12/2016	000000192244	014494		487.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001291	0000001	9630.62	09/12/2016	000000192244	014494		1059.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001294	0000001	8178.90	09/12/2016	000000192244	014494		841.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001298	0000001	4653.58	09/12/2016	000000192244	014494		372.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001197	0000001	800.00	10/12/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001199	0000001	390.00	11/12/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001200	0000001	230.00	11/12/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001224	0000001	843.00	11/12/2016	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001225	0000001	9332.10	11/12/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001242	0000001	550.00	14/12/2016	000000192244	014494	852419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001243	0000001	1200.00	14/12/2016	000000192244	014494	852419	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001002	0000001	29.91	14/12/2016	000000192244	014494	852419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001244	0000001	11.93	14/12/2016	000000192244	014494	852419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000578	0000001	314.88	14/12/2016	000000192244	014494	852419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000516	0000001	289.40	14/12/2016	000000192244	014494	852419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000503	0000001	184.50	14/12/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000513	0000001	260.56	14/12/2016	000000192244	014494	852419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000368	0000001	388.96	14/12/2016	000000192244	014494	852419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001145	0000001	2845.25	19/12/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001146	0000001	1096.10	19/12/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001320	0000001	2150.00	20/12/2016	000000192244	014494	852420	139.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001321	0000001	2150.00	20/12/2016	000000192244	014494	852420	139.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001208	0000001	475.00	21/12/2016	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001209	0000001	2000.00	21/12/2016	000000188719	014494		250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001226	0000001	19263.29	21/12/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001227	0000001	1847.15	21/12/2016	000000188719	014494		92.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001228	0000001	700.00	21/12/2016	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001229	0000001	258.40	21/12/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001230	0000001	51.00	21/12/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001232	0000001	1500.00	21/12/2016	000000188719	014494		187.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001241	0000001	2000.00	21/12/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001218	0000001	1801.25	21/12/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001219	0000001	450.00	21/12/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001220	0000001	8000.70	21/12/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001221	0000001	5401.35	21/12/2016	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001222	0000001	6230.05	21/12/2016	000000188689	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001223	0000001	10183.25	21/12/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001266	0000001	300.00	21/12/2016	000000188727	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001267	0000001	300.00	21/12/2016	000000188727	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000519	0000001	120.00	21/12/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000998	0000001	1370.00	23/12/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001262	0000001	38649.75	23/12/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001201	0000001	640.00	23/12/2016	000000188697	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001323	0000001	597.95	25/12/2016	000000188689	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001305	0000001	10285.00	26/12/2016	000000188697	014494		822.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001306	0000001	3428.33	26/12/2016	000000188697	014494		274.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001109	0000001	345.00	28/12/2016	000000188719	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000383	0000001	660.00	28/12/2016	000000188697	014494		33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000208	0000001	660.00	28/12/2016	000000188697	014494		33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001082	0000001	110.00	29/12/2016	000000192244	014494	852421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001152	0000002	18000.00	29/12/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001309	0000001	3584.13	29/12/2016	000000188727	014494		721.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001269	0000001	1760.00	29/12/2016	000000188719	014494		140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001270	0000001	6908.04	29/12/2016	000000188719	014494		711.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001271	0000001	3520.00	29/12/2016	000000188697	014494		281.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001272	0000001	18761.96	29/12/2016	000000188697	014494		3515.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001273	0000001	8842.31	29/12/2016	000000188697	014494		2257.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001274	0000001	2762.68	29/12/2016	000000188697	014494		368.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001275	0000001	24474.86	29/12/2016	000000188697	014494		6061.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001276	0000001	12342.00	29/12/2016	000000188697	014494		2817.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001277	0000001	4488.00	29/12/2016	000000188697	014494		359.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001278	0000001	7500.00	29/12/2016	000000188697	014494		600.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001268	0000001	163.20	29/12/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001285	0000001	1380.00	29/12/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001285	0000002	1979.80	29/12/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001318	0000001	25.80	30/12/2016	000000192244	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001202	0000001	167.12	30/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001203	0000001	459.85	30/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001205	0000001	141.49	30/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001206	0000001	444.61	30/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001204	0000001	103.27	30/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001207	0000001	266.51	30/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 1075

Última atualização: 11/06/2024