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 MUNICIPAL DE SAUDE	0000507	0000001	48678.00	10/01/2011	000000069124	002003	000000	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000019	0000001	9089.92	12/01/2011	000000069124	002003	115452	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000001	13883.64	12/01/2011	000000069124	002003	115452	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000035	0000001	415.34	12/01/2011	000000069124	002003	115451	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000043	0000001	5425.35	12/01/2011	000000069124	002003	115451	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	510.00	17/01/2011	000000580449	002003	005976	36.72	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAUDE	0000132	0000001	57.14	18/01/2011	000000069124	002003	115463	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000141	0000001	75.20	18/01/2011	000000069124	002003	115453	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000167	0000001	197.50	18/01/2011	000000069124	002003	115463	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000183	0000001	160.00	18/01/2011	000000069124	002003	115455	11.52	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000191	0000001	100.00	18/01/2011	000000069124	002003	115462	7.20	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000205	0000001	120.00	18/01/2011	000000069124	002003	115462	8.64	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000213	0000001	120.00	18/01/2011	000000069124	002003	115458	8.64	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	176.00	18/01/2011	000000069124	002003	115457	12.67	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000001	730.00	18/01/2011	000000580449	002003	005977	36.50	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAUDE	0000108	0000001	510.00	18/01/2011	000000580449	002003	005979	36.72	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAUDE	0000582	0000001	1005.70	18/01/2011	000000580449	002003	005978	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAUDE	0000329	0000001	200.00	18/01/2011	000000069124	002003	115459	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000337	0000001	200.00	18/01/2011	000000580449	002003	005980	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	34.00	18/01/2011	000000069124	002003	115461	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000451	0000001	34.00	18/01/2011	000000069124	002003	115461	0.00	1	Conta Corrente	BB. SAUDE/TC
FUNDO MUNICIPAL DE SAUDE-SMS	0000418	0000001	539.67	18/01/2011	000000580457	002003	003997	26.98	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000426	0000001	34.00	18/01/2011	000000580457	002003	003998	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000442	0000001	34.00	18/01/2011	000000580457	002003	003998	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000469	0000001	34.00	18/01/2011	000000580457	002003	003998	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000477	0000001	34.00	18/01/2011	000000580457	002003	003998	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000485	0000001	68.00	18/01/2011	000000580457	002003	003998	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000493	0000001	68.00	18/01/2011	000000580457	002003	003998	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000523	0000001	1872.59	18/01/2011	000000580457	002003	003995	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000531	0000001	928.01	18/01/2011	000000580457	002003	003995	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000540	0000001	44.10	18/01/2011	000000580457	002003	003995	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000558	0000001	737.97	18/01/2011	000000178187	002003	051390	0.00	1	Conta Corrente	FARPOP MS GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000566	0000001	587.81	18/01/2011	000000580457	002003	003995	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000574	0000001	669.04	18/01/2011	000000580457	002003	003995	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000591	0000001	4425.34	18/01/2011	000000580449	002003	005978	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
FUNDO MUNICIPAL DE SAUDE-SMS	0000060	0000001	200.00	18/01/2011	000000069124	002003	115456	14.40	1	Conta Corrente	BB. SAUDE/TC
FUNDO MUNICIPAL DE SAUDE-SMS	0000078	0000001	250.00	18/01/2011	000000580457	002003	003996	18.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000086	0000001	150.00	18/01/2011	000000580457	002003	003996	4.32	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000159	0000001	182.25	18/01/2011	000000178187	002003	051389	0.00	1	Conta Corrente	FARPOP MS GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000345	0000001	180.80	18/01/2011	000000580457	002003	003999	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000361	0000001	397.95	18/01/2011	000000580449	002003	005981	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
FUNDO MUNICIPAL DE SAUDE-SMS	0000671	0000001	36.28	19/01/2011	000000580449	002003	005982	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
FUNDO MUNICIPAL DE SAUDE-SMS	0000680	0000001	79.01	19/01/2011	000000178187	002003	051391	0.00	1	Conta Corrente	FARPOP MS GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000698	0000001	234.58	19/01/2011	000000580457	002003	004001	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000604	0000001	172.39	19/01/2011	000000178187	002003	051392	0.00	1	Conta Corrente	FARPOP MS GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000795	0000001	34.00	19/01/2011	000000580457	002003	004002	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAUDE	0000710	0000001	600.00	19/01/2011	000000069124	002003	115465	43.20	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000825	0000001	50.00	19/01/2011	000000069124	002003	115464	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000833	0000001	100.00	19/01/2011	000000069124	002003	115464	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	78792.00	20/01/2011	000000580457	002003	004003	84100.95	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000002	142272.00	20/01/2011	000000580449	002003	005988	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000003	281062.08	20/01/2011	000000069124	002003	115466	0.00	1	Conta Corrente	BB. SAUDE/TC
FUNDO MUNICIPAL DE SAUDE-SMS	0000965	0000001	28576.80	20/01/2011	000000580449	002003	005990	6842.63	1	Conta Corrente	BB. CONV. PAB/PMG
FUNDO MUNICIPAL DE SAUDE-SMS	0000973	0000001	99036.00	20/01/2011	000000580449	002003	005991	23563.07	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAUDE	0001091	0000001	600.00	24/01/2011	000000069124	002003	115469	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0001112	0000001	50.00	25/01/2011	000000069124	002003	115470	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0001007	0000001	450.00	25/01/2011	000000069124	002003	115473	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0001198	0000001	85.00	25/01/2011	000000069124	002003	115472	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000949	0000001	176.62	25/01/2011	000000069124	002003	115471	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000957	0000001	261.00	25/01/2011	000000069124	002003	115474	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000787	0000001	898.00	25/01/2011	000000069124	002003	115478	64.66	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000809	0000001	969.50	25/01/2011	000000069124	002003	115477	69.81	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000817	0000001	813.50	25/01/2011	000000069124	002003	115476	58.57	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000256	0000001	720.00	25/01/2011	000000069124	002003	115473	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0000311	0000001	200.00	25/01/2011	000000069124	002003	115475	0.00	1	Conta Corrente	BB. SAUDE/TC
FUNDO MUNICIPAL DE SAUDE-SMS	0000990	0000001	1850.00	25/01/2011	000000580457	002003	004006	214.55	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0001015	0000001	450.00	25/01/2011	000000580449	002003	005994	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
FUNDO MUNICIPAL DE SAUDE-SMS	0001023	0000001	183.70	25/01/2011	000000580457	002003	004004	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0001031	0000001	198.00	25/01/2011	000000580449	002003	005994	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
FUNDO MUNICIPAL DE SAUDE-SMS	0000914	0000001	653.80	25/01/2011	000000580457	002003	004004	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000922	0000001	569.30	25/01/2011	000000580457	002003	004004	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000931	0000001	151.16	25/01/2011	000000580457	002003	004004	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0001082	0000001	1300.00	25/01/2011	000000178187	002003	051393	93.60	1	Conta Corrente	FARPOP MS GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000175	0000001	80.71	25/01/2011	000000580457	002003	004008	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0000124	0000001	75.38	25/01/2011	000000580457	002003	004008	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0001341	0000001	20949.73	26/01/2011	000000580457	002003	004011	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0001350	0000001	36926.79	26/01/2011	000000580457	002003	004014	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0001368	0000001	5663.92	26/01/2011	000000580457	002003	004012	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0001376	0000001	30047.83	26/01/2011	000000580457	002003	004013	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0001384	0000001	254894.29	26/01/2011	000000580457	002003	004015	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0001287	0000001	320.00	28/01/2011	000000580457	002003	004009	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
FUNDO MUNICIPAL DE SAUDE-SMS	0001295	0000001	779.24	28/01/2011	000000580457	002003	004010	38.96	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAUDE	0001201	0000001	1000.00	28/01/2011	000000069124	002003	115479	50.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0001210	0000001	1000.00	28/01/2011	000000069124	002003	115480	50.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0001228	0000001	1000.00	28/01/2011	000000069124	002003	115481	50.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0001236	0000001	800.00	28/01/2011	000000069124	002003	115482	40.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0001244	0000001	800.00	28/01/2011	000000069124	002003	115483	40.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0001252	0000001	1000.00	28/01/2011	000000069124	002003	115484	50.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0001261	0000001	1000.00	28/01/2011	000000069124	002003	115486	50.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0001279	0000001	800.00	28/01/2011	000000069124	002003	115485	40.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0001317	0000001	60.00	28/01/2011	000000069124	002003	115487	4.32	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAUDE	0001937	0000001	70255.70	01/02/2011	000000069124	002003	115490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001945	0000001	26833.80	01/02/2011	000000069124	002003	115490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001660	0000001	30.00	01/02/2011	000000069124	002003	115493	2.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001678	0000001	1000.00	01/02/2011	000000580449	002003	005997	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001686	0000001	97.50	01/02/2011	000000069124	002003	115492	7.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001694	0000001	150.00	01/02/2011	000000069124	002003	115491	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000230	0000001	1310.00	01/02/2011	000000076422	002003	231763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001465	0000001	270.00	01/02/2011	000000580457	002003	004027	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001473	0000001	275.00	01/02/2011	000000580457	002003	004032	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001481	0000001	270.00	01/02/2011	000000580457	002003	004022	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001490	0000001	270.00	01/02/2011	000000580457	002003	004031	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001503	0000001	275.00	01/02/2011	000000580457	002003	004026	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001511	0000001	275.00	01/02/2011	000000580457	002003	004023	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001520	0000001	275.00	01/02/2011	000000580457	002003	004028	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001538	0000001	270.00	01/02/2011	000000580457	002003	004025	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001546	0000001	275.00	01/02/2011	000000580457	002003	004029	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001554	0000001	270.00	01/02/2011	000000580457	002003	004030	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001562	0000001	270.00	01/02/2011	000000580457	002003	004021	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001571	0000001	275.00	01/02/2011	000000580457	002003	004020	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001601	0000001	68400.00	01/02/2011	000000580449	002003	005996	11022.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001619	0000001	9490.00	01/02/2011	000000580457	002003	004017	1014.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001627	0000001	13050.00	01/02/2011	000000580457	002003	004016	1529.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001635	0000001	14245.04	01/02/2011	000000580457	002003	004019	1872.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001643	0000001	21063.00	01/02/2011	000000580457	002003	004018	2692.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001406	0000001	3000.00	01/02/2011	000000580449	002003	005999	169.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001414	0000001	3000.00	01/02/2011	000000580449	002003	005998	169.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001422	0000001	870.00	08/02/2011	000000069124	002003	115506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001104	0000001	70.00	08/02/2011	000000069124	002003	115502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001180	0000001	1664.00	08/02/2011	000000069124	002003	115504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000868	0000001	480.00	08/02/2011	000000580449	002003	006006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000400	0000001	260.00	08/02/2011	000000069124	002003	115505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000370	0000001	74.00	08/02/2011	000000069124	002003	115505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000353	0000001	25.00	08/02/2011	000000580449	002003	006005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001708	0000001	2134.02	08/02/2011	000000580449	002003	006003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001325	0000001	115.20	08/02/2011	000000580457	002003	004036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001333	0000001	42.90	08/02/2011	000000069124	002003	115498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001759	0000001	1250.00	08/02/2011	000000580457	002003	004033	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001767	0000001	1447.16	08/02/2011	000000178187	002003	051394	72.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001783	0000001	427.84	08/02/2011	000000580449	002003	006000	22.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001791	0000001	19500.00	08/02/2011	000000069124	002003	161173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001457	0000001	185.69	08/02/2011	000000178187	002003	051395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001864	0000001	180.00	08/02/2011	000000580449	002003	006007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001872	0000001	372.26	08/02/2011	000000580457	002003	004034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001899	0000001	2254.50	08/02/2011	000000580449	002003	006002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001902	0000001	88.00	08/02/2011	000000580457	002003	004034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000264	0000001	600.00	08/02/2011	000000069124	002003	252181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001775	0000001	733.44	08/02/2011	000000069124	002003	115495	36.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001953	0000001	2707.93	08/02/2011	000000069124	002003	115496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001929	0000001	75.00	08/02/2011	000000069124	002003	115499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002054	0000001	205.66	09/02/2011	000000069124	002003	115515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002062	0000001	58.40	09/02/2011	000000069124	002003	115515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002097	0000001	17108.96	09/02/2011	000000069124	002003	115509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002101	0000001	9011.20	09/02/2011	000000069124	002003	115509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002135	0000001	540.00	09/02/2011	000000069124	002003	115511	38.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000001	540.00	09/02/2011	000000580449	002003	006009	38.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000001	540.00	09/02/2011	000000580449	002003	006011	38.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002178	0000001	540.00	09/02/2011	000000069124	002003	115512	38.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002186	0000001	280.00	09/02/2011	000000069124	002003	115513	20.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002194	0000001	540.00	09/02/2011	000000580457	002003	004543	38.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000001	540.00	09/02/2011	000000580449	002003	006010	38.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	5074.79	09/02/2011	000000069124	002003	115508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002020	0000001	567.58	09/02/2011	000000069124	002003	115508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002151	0000001	540.00	09/02/2011	000000580457	002003	004542	38.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002216	0000001	75.43	09/02/2011	000000178187	002003	051396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002224	0000001	201.09	09/02/2011	000000580457	002003	004541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002232	0000001	75.43	09/02/2011	000000069124	002003	115510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001970	0000001	410.00	09/02/2011	000000580457	002003	004037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001996	0000001	420.00	09/02/2011	000000580449	002003	006008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002071	0000001	74.90	09/02/2011	000000580457	002003	004039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002089	0000001	77.54	09/02/2011	000000580457	002003	004038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001058	0000001	249.00	09/02/2011	000000069124	002003	131987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000515	0000001	15179.01	10/02/2011	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002241	0000001	39212.88	10/02/2011	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000001	1500.00	10/02/2011	000000069124	002003	252199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002313	0000001	540.00	10/02/2011	000000069124	002003	115516	38.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000001	540.00	10/02/2011	000000069124	002003	115518	38.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	540.00	10/02/2011	000000069124	002003	115517	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000001	1001.62	15/02/2011	000001001011	001186	200200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002259	0000001	79.45	15/02/2011	000000178187	002003	051398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002267	0000001	83.69	15/02/2011	000000178187	002003	051398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002496	0000001	3973.96	15/02/2011	000000580449	002003	006012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002500	0000001	481.56	15/02/2011	000000580457	002003	004544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002518	0000001	641.54	15/02/2011	000000580457	002003	004544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002526	0000001	1513.43	15/02/2011	000001001011	001186	200200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002534	0000001	703.52	15/02/2011	000000178187	002003	051397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002542	0000001	491.40	15/02/2011	000000580457	002003	004544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002569	0000001	34.00	16/02/2011	000000580457	002003	004545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002585	0000001	68.00	16/02/2011	000000580457	002003	004545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002666	0000001	1500.00	16/02/2011	000000178187	002003	051399	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002674	0000001	1800.00	16/02/2011	000000178187	002003	051400	172.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002577	0000001	34.00	16/02/2011	000000069124	002003	115519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002704	0000001	124.00	16/02/2011	000000069124	002003	115520	8.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001597	0000001	1500.00	16/02/2011	000000069124	002003	115521	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001651	0000001	1750.00	16/02/2011	000000069124	002003	252218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002364	0000001	236.00	17/02/2011	000000069124	002003	115522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002399	0000001	47.50	17/02/2011	000000580449	002003	006013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002402	0000001	28.56	17/02/2011	000000069124	002003	115522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000001	93.00	17/02/2011	000000069124	002003	115522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002348	0000001	323.56	17/02/2011	000000580457	002003	004547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002356	0000001	237.30	17/02/2011	000000580449	002003	006013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002372	0000001	324.50	17/02/2011	000000580449	002003	006013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002381	0000001	118.00	17/02/2011	000000069124	002003	115522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002739	0000001	182.22	18/02/2011	000000069124	002003	252222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002747	0000001	182.22	18/02/2011	000000069124	002003	252223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002828	0000001	142272.00	21/02/2011	000000580449	002003	006024	82052.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002828	0000002	79576.00	21/02/2011	000000580449	002003	006023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002828	0000003	271220.89	21/02/2011	000000069124	002003	115523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002810	0000001	28526.40	21/02/2011	000000580449	002003	006019	6986.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002836	0000001	99036.00	21/02/2011	000000580449	002003	006020	23908.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002844	0000001	1300.00	22/02/2011	000000178187	002003	051401	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002852	0000001	1250.00	22/02/2011	000000580457	002003	004548	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002861	0000001	1447.16	22/02/2011	000000178187	002003	051402	72.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002879	0000001	779.24	22/02/2011	000000069124	002003	115530	38.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002887	0000001	427.84	22/02/2011	000000580449	002003	006026	21.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002755	0000001	50.00	22/02/2011	000000069124	002003	115527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002780	0000001	2076.00	22/02/2011	000000580449	002003	006028	228.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002798	0000001	2076.00	22/02/2011	000000580449	002003	006027	228.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002461	0000001	1038.15	22/02/2011	000000580457	002003	004549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002038	0000001	837.00	22/02/2011	000000076422	002003	231765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002488	0000001	502.60	22/02/2011	000000580457	002003	004550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002615	0000001	117.60	22/02/2011	000000580449	002003	006025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000612	0000001	930.00	22/02/2011	000000069124	002003	115529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000621	0000001	2100.00	22/02/2011	000000580449	002003	006031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000639	0000001	3267.40	22/02/2011	000000580449	002003	006031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000647	0000001	687.60	22/02/2011	000000580449	002003	006031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002895	0000001	600.00	22/02/2011	000000178187	002003	051403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002917	0000001	1000.00	22/02/2011	000000069124	002003	115532	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002925	0000001	1000.00	22/02/2011	000000069124	002003	115533	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000001	1000.00	22/02/2011	000000069124	002003	115534	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	800.00	22/02/2011	000000069124	002003	115535	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002950	0000001	800.00	22/02/2011	000000069124	002003	115536	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002968	0000001	1000.00	22/02/2011	000000069124	002003	115537	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002976	0000001	800.00	22/02/2011	000000069124	002003	115538	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002984	0000001	1000.00	22/02/2011	000000069124	002003	115539	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002691	0000001	353.22	22/02/2011	000000069124	002003	115526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002046	0000001	5308.75	22/02/2011	000000580449	002003	006029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001961	0000001	170.00	22/02/2011	000000069124	002003	115528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001988	0000001	289.00	22/02/2011	000000069124	002003	115528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002003	0000001	219.00	22/02/2011	000000076422	002003	231764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002992	0000001	1500.00	23/02/2011	000000069124	002003	115540	97.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002909	0000001	1850.00	23/02/2011	000000580457	002003	004552	214.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002470	0000001	2399.00	01/03/2011	000000580457	002003	004561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003085	0000001	54893.13	01/03/2011	000000580457	002003	004562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003093	0000001	30640.03	01/03/2011	000000580457	002003	004560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003107	0000001	3512.56	01/03/2011	000000580457	002003	004558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003115	0000001	30691.88	01/03/2011	000000580457	002003	004559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003123	0000001	106918.37	01/03/2011	000000580457	002003	004563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003131	0000001	16405.95	01/03/2011	000000580457	002003	004557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003140	0000001	1800.00	01/03/2011	000000178187	002003	051406	172.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003182	0000001	45000.00	01/03/2011	000000580449	002003	006033	7248.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003191	0000001	9490.00	01/03/2011	000000580457	002003	004555	1014.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003204	0000001	21603.00	01/03/2011	000000580457	002003	004556	2735.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003212	0000001	14140.00	01/03/2011	000000580457	002003	004553	1610.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003221	0000001	17100.00	01/03/2011	000000580457	002003	004554	1915.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003239	0000001	2600.00	01/03/2011	000000178187	002003	051405	223.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003247	0000001	27000.00	01/03/2011	000000580449	002003	006032	3686.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000663	0000001	370.00	01/03/2011	000000069124	002003	115543	26.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001589	0000001	275.00	01/03/2011	000000580457	002003	004024	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003069	0000001	500.00	01/03/2011	000000069124	002003	115542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003174	0000001	90.00	01/03/2011	000000069124	002003	115541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003336	0000001	540.00	02/03/2011	000000069124	002003	115547	38.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003344	0000001	540.00	02/03/2011	000000580449	002003	006042	38.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003352	0000001	540.00	02/03/2011	000000580449	002003	006041	38.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003361	0000001	540.00	02/03/2011	000000069124	002003	115546	38.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003379	0000001	540.00	02/03/2011	000000580449	002003	006040	38.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003387	0000001	540.00	02/03/2011	000000580449	002003	006043	38.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003395	0000001	540.00	02/03/2011	000000069124	002003	115549	38.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003409	0000001	540.00	02/03/2011	000000069124	002003	115548	38.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003417	0000001	280.00	02/03/2011	000000069124	002003	115550	20.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003425	0000001	540.00	02/03/2011	000000580449	002003	006039	38.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003433	0000001	364.44	02/03/2011	000000069124	002003	115551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001716	0000001	19.98	02/03/2011	000000580457	002003	004567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001911	0000001	1684.00	02/03/2011	000000580449	002003	006038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001741	0000001	166.00	02/03/2011	000000580457	002003	004565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002593	0000001	185.00	02/03/2011	000000580449	002003	006034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002607	0000001	80.00	02/03/2011	000000580449	002003	006037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001830	0000001	472.50	02/03/2011	000000580449	002003	006035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001856	0000001	822.00	02/03/2011	000000580449	002003	006036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002127	0000001	151.38	02/03/2011	000000076422	002003	231766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000736	0000001	601.50	02/03/2011	000000580457	002003	004564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000744	0000001	79.80	02/03/2011	000000580457	002003	004564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000850	0000001	2060.95	02/03/2011	000000580449	002003	006038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000892	0000001	22.90	02/03/2011	000000178187	002003	051407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001040	0000001	407.00	02/03/2011	000000580449	002003	006034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001066	0000001	764.90	02/03/2011	000000580449	002003	006034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001431	0000001	19.00	02/03/2011	000000580457	002003	004566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000388	0000001	22.00	02/03/2011	000000580449	002003	006037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000701	0000001	19.00	02/03/2011	000000580449	002003	006037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003077	0000001	220.50	02/03/2011	000000580449	002003	006035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003549	0000001	4166.66	10/03/2011	000000212563	002003	281133	747.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002283	0000001	900.00	10/03/2011	000000069124	002003	115552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002712	0000001	940.00	10/03/2011	000000069124	002003	115555	67.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002721	0000001	915.00	10/03/2011	000000069124	002003	115555	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003573	0000001	115.84	10/03/2011	000000069124	002003	132074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003581	0000001	733.44	10/03/2011	000000069124	002003	115553	36.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000001	900.00	10/03/2011	000000069124	002003	115552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003476	0000001	182.22	11/03/2011	000000069124	002003	115557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004162	0000001	36310.68	11/03/2011	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003620	0000001	143.00	15/03/2011	000000069124	002003	116069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003557	0000001	1460.00	15/03/2011	000000069124	002003	116066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003565	0000001	2894.10	15/03/2011	000000069124	002003	116065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003654	0000001	34.00	15/03/2011	000000069124	002003	116063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003662	0000001	34.00	15/03/2011	000000069124	002003	116063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003697	0000001	1300.00	15/03/2011	000000069124	002003	116067	93.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000001	380.00	15/03/2011	000000069124	002003	116061	27.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003719	0000001	50.00	15/03/2011	000000069124	002003	115558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000001	980.42	15/03/2011	000000069124	002003	115560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003816	0000001	56.02	15/03/2011	000000069124	002003	116070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003824	0000001	219.02	15/03/2011	000000069124	002003	116070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003867	0000001	16417.90	15/03/2011	000130003433	004186	200202	0.00	1	Conta Corrente	BCO SANTANDER - SAUDE TC
SECRETARIA MUNICIPAL DE SAUDE	0003875	0000001	8732.94	15/03/2011	000130003433	004186	200202	0.00	1	Conta Corrente	BCO SANTANDER - SAUDE TC
SECRETARIA MUNICIPAL DE SAUDE	0003883	0000001	3873.96	15/03/2011	000130003433	004186	200201	0.00	1	Conta Corrente	BCO SANTANDER - SAUDE TC
SECRETARIA MUNICIPAL DE SAUDE	0003891	0000001	714.80	15/03/2011	000130003433	004186	200201	0.00	1	Conta Corrente	BCO SANTANDER - SAUDE TC
SECRETARIA MUNICIPAL DE SAUDE	0003948	0000001	485.92	15/03/2011	000000069124	002003	116064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003671	0000001	34.00	15/03/2011	000000580457	002003	004573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003689	0000001	68.00	15/03/2011	000000580457	002003	004573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003735	0000001	502.27	15/03/2011	000000580457	002003	004570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003743	0000001	1265.97	15/03/2011	000000580457	002003	004570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003751	0000001	626.24	15/03/2011	000000178187	002003	051410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003760	0000001	673.64	15/03/2011	000000580457	002003	004569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003778	0000001	401.05	15/03/2011	000000580457	002003	004571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003786	0000001	3822.35	15/03/2011	000000580449	002003	006044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003794	0000001	3000.00	15/03/2011	000000580449	002003	006045	385.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003808	0000001	3000.00	15/03/2011	000000580449	002003	006046	385.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003832	0000001	74.67	15/03/2011	000000580457	002003	004574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003841	0000001	198.78	15/03/2011	000000178187	002003	051409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003859	0000001	80.58	15/03/2011	000000069124	002003	116070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003905	0000001	74.47	15/03/2011	000000178187	002003	051408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003913	0000001	260.71	15/03/2011	000000580457	002003	004568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003921	0000001	540.00	15/03/2011	000000580449	002003	006047	38.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003930	0000001	540.00	15/03/2011	000000580457	002003	004572	38.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003531	0000001	4200.00	15/03/2011	000000212563	002003	281134	868.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000248	0000001	317.00	18/03/2011	000000069124	002003	115460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004189	0000001	182.22	21/03/2011	000000069124	002003	116072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004081	0000001	50.00	22/03/2011	000000069124	002003	116073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004090	0000001	200.00	22/03/2011	000000580457	002003	004576	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004103	0000001	740.00	22/03/2011	000000580457	002003	004577	53.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004111	0000001	525.00	22/03/2011	000000069124	002003	116074	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004146	0000001	160.75	22/03/2011	000000580457	002003	004575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004154	0000001	248.25	22/03/2011	000000580457	002003	004575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003956	0000001	74.62	22/03/2011	000000178187	002003	051411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003522	0000001	540.00	22/03/2011	000000580449	002003	006048	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002623	0000001	67.85	22/03/2011	000000580449	002003	006030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004359	0000001	28841.41	23/03/2011	000000580449	002003	006055	6687.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004367	0000001	99953.00	23/03/2011	000000580449	002003	006056	24219.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004375	0000001	84768.00	23/03/2011	000000580449	002003	006049	83132.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004375	0000002	142272.00	23/03/2011	000000580449	002003	006050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004375	0000003	270937.31	23/03/2011	000000069124	002003	116075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004383	0000001	182.22	23/03/2011	000130003433	004186	200203	0.00	1	Conta Corrente	BCO SANTANDER - SAUDE TC
SECRETARIA MUNICIPAL DE SAUDE	0004456	0000001	182.22	23/03/2011	000130003433	004186	200203	0.00	1	Conta Corrente	BCO SANTANDER - SAUDE TC
SECRETARIA MUNICIPAL DE SAUDE	0004464	0000001	273.33	23/03/2011	000130003433	004186	200203	0.00	1	Conta Corrente	BCO SANTANDER - SAUDE TC
SECRETARIA MUNICIPAL DE SAUDE	0004472	0000001	334.07	23/03/2011	000130003433	004186	200203	0.00	1	Conta Corrente	BCO SANTANDER - SAUDE TC
SECRETARIA MUNICIPAL DE SAUDE	0004481	0000001	650.00	29/03/2011	000000580457	002003	004589	46.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004430	0000001	252.00	29/03/2011	000000076422	002003	231767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004774	0000001	76.00	29/03/2011	000000178187	002003	051413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004294	0000001	240.00	29/03/2011	000000580457	002003	004586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004308	0000001	240.00	29/03/2011	000000580457	002003	004587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004316	0000001	120.00	29/03/2011	000000580457	002003	004588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004324	0000001	240.00	29/03/2011	000000580457	002003	004583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004332	0000001	120.00	29/03/2011	000000580457	002003	004582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004341	0000001	120.00	29/03/2011	000000580457	002003	004584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004201	0000001	12.00	29/03/2011	000000580449	002003	006063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004251	0000001	1250.00	29/03/2011	000000580457	002003	004592	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004260	0000001	1447.16	29/03/2011	000000178187	002003	051412	72.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004278	0000001	779.24	29/03/2011	000000580457	002003	004585	38.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004499	0000001	130769.56	29/03/2011	000000580457	002003	004581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004502	0000001	20963.29	29/03/2011	000000580457	002003	004578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004511	0000001	31653.29	29/03/2011	000000580457	002003	004580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004529	0000001	6400.96	29/03/2011	000000580457	002003	004579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004537	0000001	94516.19	29/03/2011	000000580457	002003	004581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004545	0000001	27870.15	29/03/2011	000000580457	002003	004580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004669	0000001	2083.33	29/03/2011	000000212563	002003	281135	255.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004677	0000001	641.42	29/03/2011	000000580449	002003	006061	51.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004685	0000001	1850.00	29/03/2011	000000580457	002003	004593	214.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004693	0000001	545.00	29/03/2011	000000580449	002003	006065	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004707	0000001	51.00	29/03/2011	000000580457	002003	004597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004715	0000001	39.60	29/03/2011	000000580457	002003	004590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004723	0000001	583.90	29/03/2011	000000580457	002003	004590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004731	0000001	34.00	29/03/2011	000000580457	002003	004594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004740	0000001	102.00	29/03/2011	000000580457	002003	004595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004766	0000001	34.00	29/03/2011	000000580449	002003	006064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003280	0000001	690.00	29/03/2011	000000580457	002003	004590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003298	0000001	132.24	29/03/2011	000000580449	002003	006060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003301	0000001	600.50	29/03/2011	000000580457	002003	004590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003328	0000001	324.00	29/03/2011	000000580449	002003	006063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000761	0000001	43.40	29/03/2011	000000580457	002003	004590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002488	0000002	305.40	30/03/2011	000000580457	002003	004603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001805	0000001	4600.00	30/03/2011	000000185523	002003	120688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003026	0000001	7176.00	30/03/2011	000000580457	002003	004602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004804	0000001	57500.00	30/03/2011	000000580449	002003	006067	9764.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004812	0000001	9510.00	30/03/2011	000000580457	002003	004601	1016.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004821	0000001	21063.00	30/03/2011	000000580457	002003	004599	2692.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004839	0000001	14705.00	30/03/2011	000000580457	002003	004600	1655.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004847	0000001	3695.00	30/03/2011	000000178187	002003	051414	310.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004855	0000001	17105.00	30/03/2011	000000580457	002003	004598	1916.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004863	0000001	27000.00	30/03/2011	000000580449	002003	006066	3686.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004871	0000001	1000.00	30/03/2011	000000069124	002003	116083	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004880	0000001	800.00	30/03/2011	000000069124	002003	116082	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004898	0000001	1000.00	30/03/2011	000000069124	002003	116084	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004901	0000001	1000.00	30/03/2011	000000069124	002003	116085	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004910	0000001	800.00	30/03/2011	000000069124	002003	116086	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004928	0000001	800.00	30/03/2011	000000069124	002003	116087	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004936	0000001	1000.00	30/03/2011	000000069124	002003	116088	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004944	0000001	800.00	30/03/2011	000000069124	002003	116089	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004952	0000001	800.00	30/03/2011	000000069124	002003	116090	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004961	0000001	1000.00	30/03/2011	000000069124	002003	116091	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002488	0000003	183.20	01/04/2011	000000580457	002003	004605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004197	0000001	10301.21	02/04/2011	000000580449	002003	006068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004219	0000001	1140.00	05/04/2011	000000069124	002003	116097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004243	0000001	100.00	05/04/2011	000000069124	002003	116095	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004391	0000001	380.00	05/04/2011	000000069124	002003	116098	27.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004758	0000001	34.00	05/04/2011	000000069124	002003	116096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004791	0000001	60.00	05/04/2011	000000069124	002003	116094	4.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002453	0000001	7160.00	05/04/2011	000000069124	002003	116099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001821	0000001	263.00	05/04/2011	000000069124	002003	116093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005177	0000001	266.00	05/04/2011	000000069124	002003	116092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005037	0000001	1300.00	05/04/2011	000000178187	002003	051415	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005096	0000001	1505.00	05/04/2011	000000580457	002003	004604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005347	0000001	273.33	07/04/2011	000000069124	002003	116100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005355	0000001	733.44	12/04/2011	000000069124	002003	116106	36.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005363	0000001	160.00	12/04/2011	000000580457	002003	004608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005428	0000001	56.04	12/04/2011	000000069124	002003	116117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005436	0000001	77.22	12/04/2011	000000069124	002003	116104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005444	0000001	900.00	12/04/2011	000000069124	002003	116102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005452	0000001	16114.90	12/04/2011	000130003433	004186	200205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005461	0000001	8503.76	12/04/2011	000130003433	004186	200205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005479	0000001	4170.17	12/04/2011	000130003433	004186	200204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005487	0000001	680.00	12/04/2011	000130003433	004186	200204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005151	0000001	225.96	12/04/2011	000000069124	002003	116108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005002	0000001	274.00	12/04/2011	000000069124	002003	116103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005011	0000001	420.00	12/04/2011	000000069124	002003	116103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005061	0000001	1500.00	12/04/2011	000000069124	002003	116115	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004073	0000001	650.00	12/04/2011	000000069124	002003	116109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003611	0000001	900.00	12/04/2011	000000069124	002003	116102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003034	0000001	1000.00	12/04/2011	000000069124	002003	116110	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003042	0000001	470.00	12/04/2011	000000069124	002003	116105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005517	0000001	545.00	12/04/2011	000000069124	002003	116111	39.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005525	0000001	545.00	12/04/2011	000000069124	002003	116114	39.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005533	0000001	280.00	12/04/2011	000000580457	002003	004612	20.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005541	0000001	545.00	12/04/2011	000000580449	002003	006070	39.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005550	0000001	545.00	12/04/2011	000000580457	002003	004611	39.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005568	0000001	60.00	12/04/2011	000000580449	002003	006072	4.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005576	0000001	300.00	12/04/2011	000000069124	002003	116112	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005142	0000001	1202.27	12/04/2011	000000580457	002003	004610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005045	0000001	198.02	12/04/2011	000000178187	002003	051417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005029	0000001	3540.00	12/04/2011	000000580457	002003	004609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003638	0000001	655.68	12/04/2011	000000580449	002003	006071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003018	0000001	30.00	12/04/2011	000000069124	002003	116113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002763	0000001	1542.10	12/04/2011	000000580449	002003	006069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002771	0000001	2891.00	12/04/2011	000000580449	002003	006069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005371	0000001	340.52	12/04/2011	000000580457	002003	004606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005380	0000001	72.56	12/04/2011	000000178187	002003	051416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005398	0000001	74.71	12/04/2011	000000580457	002003	004613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005401	0000001	74.92	12/04/2011	000000178187	002003	051418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005410	0000001	80.95	12/04/2011	000000178187	002003	051418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005495	0000001	1137.00	12/04/2011	000000076422	002003	231768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006106	0000001	50.00	12/04/2011	000000069124	002003	116101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005703	0000001	2930.00	13/04/2011	000000580457	002003	004614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005690	0000001	182.22	15/04/2011	000000069124	002003	116119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005509	0000001	570.00	15/04/2011	000000069124	002003	116120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002682	0000001	243.00	16/04/2011	000000580457	002003	004546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005258	0000001	600.00	18/04/2011	000000185523	002003	120689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005631	0000001	761.09	18/04/2011	000000580457	002003	004615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005657	0000001	664.73	18/04/2011	000000178187	002003	051419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005665	0000001	484.58	18/04/2011	000000580457	002003	004616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005681	0000001	3913.31	18/04/2011	000000580449	002003	006074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004171	0000001	603.93	18/04/2011	000000069124	002003	192384	66.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005584	0000001	471.94	18/04/2011	000000580449	002003	006075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005592	0000001	8070.25	18/04/2011	000000580449	002003	006075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005606	0000001	20073.48	18/04/2011	000000580449	002003	006075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005614	0000001	5004.30	18/04/2011	000000580449	002003	006075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005673	0000001	819.14	19/04/2011	000130003433	004186	200206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005649	0000001	583.17	19/04/2011	000130003433	004186	200206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005622	0000001	1571.65	19/04/2011	000130003433	004186	200206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006181	0000001	99273.93	20/04/2011	000000580449	002003	006090	24175.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006190	0000001	28765.13	20/04/2011	000000580449	002003	006091	6984.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006203	0000001	271192.14	20/04/2011	000000069124	002003	116122	84092.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006203	0000002	230775.00	20/04/2011	000000580449	002003	006089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006483	0000001	38557.05	20/04/2011	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006491	0000001	32.70	20/04/2011	000130003433	004186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006301	0000001	1000.00	26/04/2011	000000069124	002003	116134	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006319	0000001	800.00	26/04/2011	000000069124	002003	116133	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006327	0000001	1000.00	26/04/2011	000000069124	002003	116135	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006335	0000001	1000.00	26/04/2011	000000069124	002003	116137	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006343	0000001	800.00	26/04/2011	000000069124	002003	116139	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006351	0000001	800.00	26/04/2011	000000069124	002003	116140	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006360	0000001	1000.00	26/04/2011	000000069124	002003	116141	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006378	0000001	800.00	26/04/2011	000000069124	002003	116142	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006386	0000001	800.00	26/04/2011	000000069124	002003	116143	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006394	0000001	1000.00	26/04/2011	000000069124	002003	116144	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006408	0000001	733.44	26/04/2011	000000069124	002003	116136	36.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005916	0000001	2000.00	26/04/2011	000000580449	002003	006095	144.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005924	0000001	250.00	26/04/2011	000000069124	002003	116124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006238	0000001	695.57	26/04/2011	000000069124	002003	116128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006246	0000001	695.57	26/04/2011	000000069124	002003	116125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003051	0000001	50.00	26/04/2011	000000069124	002003	116129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006254	0000001	2083.33	26/04/2011	000000580457	002003	004619	250.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006262	0000001	545.00	26/04/2011	000000580449	002003	006101	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006271	0000001	545.00	26/04/2011	000000580449	002003	006103	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006289	0000001	1850.00	26/04/2011	000000580457	002003	004621	209.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006416	0000001	1250.00	26/04/2011	000000580457	002003	004620	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006432	0000001	779.24	26/04/2011	000000069124	002003	116138	38.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006441	0000001	427.84	26/04/2011	000000580449	002003	006102	21.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006173	0000001	545.00	26/04/2011	000000580457	002003	004618	39.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005932	0000001	3410.50	26/04/2011	000000580449	002003	006098	98.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005941	0000001	2588.50	26/04/2011	000000069124	002003	116126	74.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005894	0000001	1300.00	26/04/2011	000000178187	002003	051420	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006114	0000001	150.00	26/04/2011	000000069124	002003	116129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006122	0000001	280.00	26/04/2011	000000069124	002003	116129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006131	0000001	42276.00	26/04/2011	000000580449	002003	006097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006149	0000001	9660.00	26/04/2011	000000580449	002003	006097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006084	0000001	3000.00	26/04/2011	000000580449	002003	006099	385.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006092	0000001	3000.00	26/04/2011	000000580449	002003	006096	385.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006424	0000001	1447.16	29/04/2011	000000178187	002003	051421	72.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004553	0000001	85.02	29/04/2011	000000580457	002003	004596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004561	0000001	93.03	29/04/2011	000000580457	002003	004596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004286	0000001	427.84	29/04/2011	000000580449	002003	006062	21.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006955	0000001	32.00	30/04/2011	000130003433	004186	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006840	0000001	545.00	01/05/2011	000000580457	002003	004640	39.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006530	0000001	18440.09	02/05/2011	000000580457	002003	004622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006548	0000001	27458.52	02/05/2011	000000580457	002003	004624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006556	0000001	5544.40	02/05/2011	000000580457	002003	004623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006564	0000001	30356.84	02/05/2011	000000580457	002003	004624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006572	0000001	254894.29	02/05/2011	000000580457	002003	004625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006581	0000001	3219.00	03/05/2011	000000580449	002003	006110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006602	0000001	60000.00	03/05/2011	000000580449	002003	006105	9764.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006611	0000001	10055.00	03/05/2011	000000580457	002003	004629	1059.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006629	0000001	14705.00	03/05/2011	000000580457	002003	004628	1655.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006637	0000001	17305.00	03/05/2011	000000580457	002003	004626	1932.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006645	0000001	5395.00	03/05/2011	000000178187	002003	051422	467.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006653	0000001	21063.00	03/05/2011	000000580457	002003	004627	2692.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006661	0000001	30000.00	03/05/2011	000000580449	002003	006104	4136.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005886	0000001	955.88	03/05/2011	000000580449	002003	006109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006751	0000001	34.00	03/05/2011	000000580457	002003	004637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006220	0000001	69.64	03/05/2011	000000580449	002003	006106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006459	0000001	250.00	03/05/2011	000000069124	002003	116155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006467	0000001	1500.00	03/05/2011	000000069124	002003	116156	97.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006475	0000001	103.44	03/05/2011	000000580449	002003	006107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006505	0000001	278.25	03/05/2011	000000580457	002003	004631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006513	0000001	160.75	03/05/2011	000000580457	002003	004631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006700	0000001	64.40	03/05/2011	000000069124	002003	116145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004570	0000001	30.84	03/05/2011	000000580457	002003	004635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004642	0000001	68.96	03/05/2011	000000580457	002003	004632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004651	0000001	40.84	03/05/2011	000000580457	002003	004635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005053	0000001	12.76	03/05/2011	000000580449	002003	006108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004413	0000001	122.40	03/05/2011	000000580457	002003	004634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004421	0000001	191.85	03/05/2011	000000580457	002003	004634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005169	0000001	19.20	03/05/2011	000000069124	002003	116152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003166	0000001	535.60	03/05/2011	000000069124	002003	116152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003263	0000001	19.95	03/05/2011	000000580449	002003	006106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003271	0000001	49.47	03/05/2011	000000580449	002003	006106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000779	0000001	630.20	03/05/2011	000000580457	002003	004630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000841	0000001	60.75	03/05/2011	000000069124	002003	116150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000752	0000001	51.84	03/05/2011	000000580457	002003	004630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000876	0000001	40.10	03/05/2011	000000580457	002003	004635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000884	0000001	64.50	03/05/2011	000000069124	002003	116147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001074	0000001	273.68	03/05/2011	000000069124	002003	116147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001147	0000001	71.00	03/05/2011	000000580457	002003	004633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000728	0000001	690.00	03/05/2011	000000580457	002003	004630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000272	0000001	112.00	03/05/2011	000000069124	002003	116152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000281	0000001	32.00	03/05/2011	000000069124	002003	116152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000299	0000001	585.00	03/05/2011	000000069124	002003	116152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000655	0000001	70.00	03/05/2011	000000069124	002003	116149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005185	0000001	149.50	03/05/2011	000000069124	002003	116146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006599	0000001	1812.00	03/05/2011	000000580457	002003	004636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002291	0000001	2584.00	03/05/2011	000000069124	002003	116154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002305	0000001	1836.00	03/05/2011	000000069124	002003	116154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003450	0000001	16.15	03/05/2011	000000069124	002003	116150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003981	0000001	640.00	03/05/2011	000000069124	002003	116151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003999	0000001	70.00	03/05/2011	000000069124	002003	116151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004006	0000001	269.00	03/05/2011	000000069124	002003	116151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004014	0000001	1157.00	03/05/2011	000000069124	002003	116151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004022	0000001	456.00	03/05/2011	000000069124	002003	116151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004031	0000001	270.00	03/05/2011	000000069124	002003	116151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004049	0000001	270.00	03/05/2011	000000069124	002003	116151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004057	0000001	570.00	03/05/2011	000000069124	002003	116151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004065	0000001	264.00	03/05/2011	000000069124	002003	116151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002801	0000001	193.50	03/05/2011	000000069124	002003	116146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005134	0000001	65.68	03/05/2011	000000069124	002003	116150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004588	0000001	2026.00	03/05/2011	000000069124	002003	116153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004626	0000001	134.98	03/05/2011	000000069124	002003	116146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004979	0000001	1000.00	03/05/2011	000000069124	002003	116157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004987	0000001	50.00	03/05/2011	000000069124	002003	116157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001848	0000001	1764.00	03/05/2011	000000069124	002003	116148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001881	0000001	355.30	03/05/2011	000000069124	002003	116146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001121	0000001	599.37	03/05/2011	000000069124	002003	116148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001155	0000001	244.90	03/05/2011	000000069124	002003	116148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001163	0000001	42.75	03/05/2011	000000069124	002003	116148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001171	0000001	33.10	03/05/2011	000000069124	002003	116148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000906	0000001	399.50	03/05/2011	000000069124	002003	116147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000396	0000001	55.00	03/05/2011	000000069124	002003	116149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006769	0000001	120.00	04/05/2011	000000069124	002003	116158	8.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006807	0000001	183.75	04/05/2011	000000069124	002003	116160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006777	0000001	20.00	04/05/2011	000000069124	002003	116159	1.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006785	0000001	221.27	04/05/2011	000000178187	002003	051423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006793	0000001	106.26	04/05/2011	000000580457	002003	004641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006858	0000001	280.00	04/05/2011	000000580457	002003	004639	20.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006866	0000001	545.00	04/05/2011	000000580457	002003	004638	39.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006831	0000001	545.00	04/05/2011	000000580449	002003	006112	39.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006815	0000001	645.00	10/05/2011	000000580449	002003	006113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006823	0000001	531.00	10/05/2011	000000580449	002003	006113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004995	0000001	600.00	10/05/2011	000000069124	002003	116161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004448	0000001	600.00	10/05/2011	000000069124	002003	116161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003310	0000001	1137.00	10/05/2011	000000076422	002003	231769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002119	0000001	600.00	10/05/2011	000000069124	002003	116161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006971	0000001	3000.00	11/05/2011	000000580449	002003	006118	385.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006980	0000001	3000.00	11/05/2011	000000580449	002003	006116	385.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007145	0000001	38.50	11/05/2011	000000580457	002003	004646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007153	0000001	877.41	11/05/2011	000000178187	002003	051425	70.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007161	0000001	694.58	11/05/2011	000000580457	002003	004643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007170	0000001	72.79	11/05/2011	000000178187	002003	051424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005843	0000001	278.80	11/05/2011	000000580457	002003	004645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005851	0000001	828.90	11/05/2011	000000580457	002003	004647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005819	0000001	2290.00	11/05/2011	000000580457	002003	004644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005878	0000001	506.40	11/05/2011	000000580449	002003	006115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005720	0000001	1145.00	11/05/2011	000000580449	002003	006114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005754	0000001	39.30	11/05/2011	000000580449	002003	006117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005207	0000001	10160.00	11/05/2011	000000185523	002003	120690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005240	0000001	11336.97	11/05/2011	000000185523	002003	120691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005282	0000001	7100.00	11/05/2011	000000185523	002003	120692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005312	0000001	1650.00	11/05/2011	000000185523	002003	120693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007200	0000001	18807.13	12/05/2011	000130003433	004186	200207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007218	0000001	9104.44	12/05/2011	000000069124	002003	116166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007242	0000001	792.90	12/05/2011	000000069124	002003	116165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007251	0000001	5013.79	12/05/2011	000000069124	002003	116165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006947	0000001	760.00	12/05/2011	000130003433	004186	200208	54.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007935	0000001	40613.58	16/05/2011	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007528	0000001	50.00	17/05/2011	000000069124	002003	300293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007536	0000001	50.00	17/05/2011	000000069124	002003	300293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006963	0000001	73.85	17/05/2011	000000069124	002003	116168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005118	0000001	2140.34	17/05/2011	000000580449	002003	006123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004405	0000001	220.90	17/05/2011	000000580457	002003	004654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004782	0000001	3290.30	17/05/2011	000000580449	002003	006119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003441	0000001	22.00	17/05/2011	000000580457	002003	004655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003468	0000001	19.30	17/05/2011	000000580457	002003	004651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003484	0000001	14.50	17/05/2011	000000069124	002003	116171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003506	0000001	55.30	17/05/2011	000000069124	002003	116171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0000302	0000001	81.78	17/05/2011	000000580449	002003	006125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001449	0000001	19.00	17/05/2011	000000580457	002003	004656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001813	0000001	14450.00	17/05/2011	000000580449	002003	006124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001309	0000001	65.00	17/05/2011	000000178187	002003	051426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007323	0000001	257.50	17/05/2011	000000580457	002003	004657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007331	0000001	118.00	17/05/2011	000000580457	002003	004657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007374	0000001	419.95	17/05/2011	000000580449	002003	006126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007382	0000001	218.98	17/05/2011	000000580449	002003	006126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007391	0000001	74.65	17/05/2011	000000580457	002003	004659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007421	0000001	92.40	17/05/2011	000130003433	004186	004658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007439	0000001	171.96	17/05/2011	000000580457	002003	004658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006939	0000001	545.00	17/05/2011	000000069124	002003	116172	39.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006742	0000001	583.90	17/05/2011	000000580457	002003	004648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008150	0000001	191151.32	19/05/2011	000000069124	002003	116163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007943	0000001	197085.00	23/05/2011	000000580449	002003	006131	82430.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007943	0000002	296617.76	23/05/2011	000000069124	002003	116174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007951	0000001	28815.99	23/05/2011	000000580449	002003	006132	7156.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007960	0000001	99037.42	23/05/2011	000000580449	002003	006134	24359.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008397	0000001	23598.01	23/05/2011	000000069124	002003	116081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008184	0000001	545.00	24/05/2011	000000580449	002003	006140	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008192	0000001	545.00	24/05/2011	000000580449	002003	006144	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008206	0000001	1850.00	24/05/2011	000000580457	002003	004667	209.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007871	0000001	337.50	24/05/2011	000000580449	002003	006142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007919	0000001	1655.00	24/05/2011	000000580457	002003	004671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008001	0000001	599.48	24/05/2011	000000580457	002003	004664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008117	0000001	1447.16	24/05/2011	000000178187	002003	051429	72.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008125	0000001	1250.00	24/05/2011	000000580457	002003	004665	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008133	0000001	779.24	24/05/2011	000000069124	002003	116181	38.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008141	0000001	427.84	24/05/2011	000000580449	002003	006141	21.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008168	0000001	1011.79	24/05/2011	000000580457	002003	004668	50.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007978	0000001	321.00	24/05/2011	000000580457	002003	004661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007641	0000001	73.07	24/05/2011	000000178187	002003	051430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007650	0000001	72.42	24/05/2011	000000178187	002003	051430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007668	0000001	77.47	24/05/2011	000000580457	002003	004672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007684	0000001	2600.00	24/05/2011	000000178187	002003	051428	269.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007749	0000001	1192.10	24/05/2011	000000580457	002003	004663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007757	0000001	739.10	24/05/2011	000000178187	002003	051427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007765	0000001	718.62	24/05/2011	000000580457	002003	004663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007773	0000001	579.10	24/05/2011	000000580457	002003	004663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007781	0000001	575.37	24/05/2011	000000580457	002003	004663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007790	0000001	4026.49	24/05/2011	000000580449	002003	006138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007811	0000001	39249.00	24/05/2011	000000580449	002003	006143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006165	0000001	3900.00	24/05/2011	000000580449	002003	006139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006718	0000001	39.60	24/05/2011	000000580457	002003	004660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006726	0000001	449.60	24/05/2011	000000580449	002003	006137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006734	0000001	1053.00	24/05/2011	000000580457	002003	004660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006670	0000001	58.88	24/05/2011	000000580457	002003	004660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002461	0000002	315.80	24/05/2011	000000580457	002003	004666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008028	0000001	760.00	24/05/2011	000000069124	002003	116177	54.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008044	0000001	122.00	24/05/2011	000000069124	002003	116175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008052	0000001	1700.00	24/05/2011	000000069124	002003	116180	132.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008079	0000001	725.00	24/05/2011	000000069124	002003	116179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008087	0000001	450.00	24/05/2011	000000069124	002003	116179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008095	0000001	190.00	24/05/2011	000000069124	002003	116175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008109	0000001	45.00	24/05/2011	000000069124	002003	116175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007676	0000001	177.60	24/05/2011	000000069124	002003	116183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007692	0000001	700.00	24/05/2011	000000069124	002003	116177	50.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007714	0000001	300.00	24/05/2011	000000069124	002003	116182	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007803	0000001	1073.63	24/05/2011	000000069124	002003	116178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007706	0000001	819.99	25/05/2011	000000069124	002003	305895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007609	0000001	750.00	25/05/2011	000000069124	002003	116191	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007005	0000001	1740.00	25/05/2011	000000069124	002003	116194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007013	0000001	3480.00	25/05/2011	000000069124	002003	116194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007021	0000001	1078.30	25/05/2011	000000069124	002003	116186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007099	0000001	300.00	25/05/2011	000000069124	002003	116198	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007102	0000001	150.00	25/05/2011	000000069124	002003	116199	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007293	0000001	500.00	25/05/2011	000000069124	002003	116195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006874	0000001	50.00	25/05/2011	000000069124	002003	116189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006882	0000001	370.00	25/05/2011	000000069124	002003	116189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006891	0000001	740.00	25/05/2011	000000069124	002003	116189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006904	0000001	600.00	25/05/2011	000000069124	002003	116189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008214	0000001	800.00	25/05/2011	000000069124	002003	116184	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008222	0000001	1000.00	25/05/2011	000000069124	002003	116187	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008231	0000001	1000.00	25/05/2011	000000069124	002003	116188	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008249	0000001	1000.00	25/05/2011	000000069124	002003	116190	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008257	0000001	800.00	25/05/2011	000000069124	002003	116192	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008265	0000001	800.00	25/05/2011	000000069124	002003	116193	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008273	0000001	1000.00	25/05/2011	000000069124	002003	116196	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008281	0000001	800.00	25/05/2011	000000069124	002003	116197	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008290	0000001	800.00	25/05/2011	000000069124	002003	116200	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008303	0000001	1000.00	25/05/2011	000000069124	002003	116201	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007188	0000001	1020.54	25/05/2011	000000069124	002003	116185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007722	0000001	92.18	25/05/2011	000000069124	002003	116202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007731	0000001	93.92	25/05/2011	000000069124	002003	116203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007544	0000001	542.50	26/05/2011	000000069124	002003	300172	39.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005959	0000001	6666.50	26/05/2011	000000580449	002003	006100	311.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007404	0000001	55.99	26/05/2011	000000069124	002003	300171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007277	0000001	50.00	26/05/2011	000000069124	002003	300171	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007285	0000001	50.00	26/05/2011	000000069124	002003	300171	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008591	0000001	60000.00	30/05/2011	000000580449	002003	006146	9764.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008605	0000001	10327.50	30/05/2011	000000580457	002003	004674	1081.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008613	0000001	21063.00	30/05/2011	000000580457	002003	004675	2692.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008621	0000001	14705.00	30/05/2011	000000580457	002003	004676	1655.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008630	0000001	17305.00	30/05/2011	000000580457	002003	004673	1932.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008648	0000001	5945.00	30/05/2011	000000178187	002003	051431	511.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008656	0000001	30000.00	30/05/2011	000000580449	002003	006145	4136.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005762	0000001	1677.60	31/05/2011	000000580449	002003	006149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005789	0000001	973.80	31/05/2011	000000580449	002003	006147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005801	0000001	263.10	31/05/2011	000000580449	002003	006149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005738	0000001	5094.00	31/05/2011	000000580449	002003	006147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007455	0000001	12574.00	31/05/2011	000000069124	002003	116208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006165	0000002	2370.00	31/05/2011	000000580449	002003	006148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002488	0000004	300.00	31/05/2011	000000580457	002003	004677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007447	0000001	700.00	31/05/2011	000000069124	002003	116208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009059	0000001	95603.39	31/05/2011	000000069124	002003	116209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009067	0000001	24.45	31/05/2011	000130003433	004186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008826	0000001	545.00	01/06/2011	000000580457	002003	004685	39.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008834	0000001	280.00	01/06/2011	000000580457	002003	004683	20.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008842	0000001	545.00	01/06/2011	000000069124	002003	116210	39.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008869	0000001	150.00	01/06/2011	000130003433	004186	200209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008885	0000001	1635.00	01/06/2011	000000069124	002003	116211	122.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008451	0000001	17457.17	01/06/2011	000000580457	002003	004678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008460	0000001	5584.24	01/06/2011	000000580457	002003	004680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008583	0000001	250.00	01/06/2011	000130003433	004186	200210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008796	0000001	545.00	01/06/2011	000000580449	002003	006150	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008800	0000001	545.00	01/06/2011	000000580457	002003	004686	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008818	0000001	550.00	01/06/2011	000000580457	002003	004684	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008877	0000001	545.00	01/06/2011	000000069124	002003	116212	39.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008893	0000001	2000.00	01/06/2011	000000580449	002003	006151	176.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008401	0000001	28864.24	01/06/2011	000000580457	002003	004681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008419	0000001	142344.12	01/06/2011	000000580457	002003	004682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008427	0000001	78691.38	01/06/2011	000000580457	002003	004682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008435	0000001	31039.67	01/06/2011	000000580457	002003	004681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008907	0000001	5000.00	02/06/2011	000130003433	004186	200212	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008478	0000001	750.00	02/06/2011	000130003433	004186	200212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008486	0000001	1500.00	02/06/2011	000130003433	004186	200212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008494	0000001	5000.00	02/06/2011	000130003433	004186	200212	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008508	0000001	5000.00	02/06/2011	000130003433	004186	200212	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008516	0000001	2000.00	02/06/2011	000130003433	004186	200212	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008524	0000001	2000.00	02/06/2011	000130003433	004186	200212	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009041	0000001	550.00	02/06/2011	000000069124	002003	255866	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009024	0000001	350.00	07/06/2011	000000069124	002003	132431	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008915	0000001	330.00	07/06/2011	000000069124	002003	132440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005967	0000001	171.00	07/06/2011	000000185523	002003	120695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006009	0000001	7319.80	07/06/2011	000000185523	002003	120699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006009	0000002	536.25	07/06/2011	000000185523	002003	120699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006025	0000001	245.60	07/06/2011	000000185523	002003	120701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006033	0000001	55674.00	07/06/2011	000000185523	002003	120702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006041	0000001	1500.60	07/06/2011	000000185523	002003	120704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006050	0000001	3373.00	07/06/2011	000000185523	002003	120705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006076	0000001	800.95	07/06/2011	000000185523	002003	120712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005223	0000001	1228.00	07/06/2011	000000185523	002003	120696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005312	0000002	430.00	07/06/2011	000000185523	002003	120711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005304	0000001	558.00	07/06/2011	000000185523	002003	120710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005304	0000002	342.00	07/06/2011	000000185523	002003	120709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005282	0000002	7650.00	07/06/2011	000000185523	002003	120703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005291	0000001	13782.20	07/06/2011	000000185523	002003	120708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005291	0000002	5082.60	07/06/2011	000000185523	002003	120707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005291	0000003	6534.00	07/06/2011	000000185523	002003	120706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005231	0000001	5440.00	07/06/2011	000000185523	002003	120697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005231	0000002	16933.77	07/06/2011	000000185523	002003	120698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005266	0000001	3177.00	07/06/2011	000000185523	002003	120700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005274	0000001	2174.00	07/06/2011	000000185523	002003	120702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001791	0000002	9444.30	08/06/2011	000000069124	002003	161174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006157	0000001	5778.00	08/06/2011	000000580449	002003	006153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005827	0000001	1246.20	08/06/2011	000000580457	002003	004692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005851	0000002	2362.50	08/06/2011	000000580457	002003	004699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005801	0000002	971.15	08/06/2011	000000580449	002003	006159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007463	0000001	483.00	08/06/2011	000000580457	002003	004688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007480	0000001	59.20	08/06/2011	000000580457	002003	004688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007498	0000001	71.18	08/06/2011	000000580457	002003	004688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007412	0000001	724.08	08/06/2011	000000580449	002003	006156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007137	0000001	16.74	08/06/2011	000000580457	002003	004698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007510	0000001	583.90	08/06/2011	000000580457	002003	004688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007579	0000001	55.00	08/06/2011	000000580457	002003	004694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007617	0000001	52.24	08/06/2011	000000580457	002003	004696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007625	0000001	172.40	08/06/2011	000000580449	002003	006157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007030	0000001	10058.28	08/06/2011	000000580457	002003	004691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007048	0000001	28.90	08/06/2011	000000580449	002003	006155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007064	0000001	1201.60	08/06/2011	000000580457	002003	004695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007340	0000001	150.44	08/06/2011	000000580449	002003	006156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007358	0000001	481.00	08/06/2011	000000580457	002003	004700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007366	0000001	34.90	08/06/2011	000000580457	002003	004700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007081	0000001	601.70	08/06/2011	000000580457	002003	004695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007307	0000001	6800.00	08/06/2011	000000580449	002003	006154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007315	0000001	3520.00	08/06/2011	000000580449	002003	006154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008851	0000001	837.00	08/06/2011	000000076422	002003	231770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008389	0000001	598.15	08/06/2011	000000580457	002003	004695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008729	0000001	58.50	08/06/2011	000000580457	002003	004693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008788	0000001	150.00	08/06/2011	000000580457	002003	004687	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008532	0000001	58.38	08/06/2011	000000580457	002003	004690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008559	0000001	66.18	08/06/2011	000000580457	002003	004689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008567	0000001	59.55	08/06/2011	000000580457	002003	004689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008176	0000001	2083.33	08/06/2011	000000212563	002003	281136	250.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007994	0000001	11.56	08/06/2011	000000580449	002003	006155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007889	0000001	78.32	08/06/2011	000000580457	002003	004688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007854	0000001	1011.40	08/06/2011	000000580449	002003	006158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008991	0000001	187.68	08/06/2011	000000178187	002003	051432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009016	0000001	1290.00	08/06/2011	000000580449	002003	006152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008362	0000001	501.50	08/06/2011	000000580457	002003	004697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007552	0000001	110.00	08/06/2011	000000069124	002003	116213	7.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006211	0000001	4.49	08/06/2011	000000069124	002003	116243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003964	0000001	196.60	10/06/2011	000000580457	002003	004642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009717	0000001	187455.28	11/06/2011	000000069124	002003	116221	81469.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005126	0000001	1100.00	12/06/2011	000000580457	002003	004607	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009237	0000001	363.00	12/06/2011	000000580457	002003	004718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009431	0000001	127464.66	13/06/2011	000000069124	002003	116216	13791.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009440	0000001	49595.00	13/06/2011	000000580449	002003	006164	5763.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009458	0000001	14497.00	13/06/2011	000000580449	002003	006163	1594.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009521	0000001	107.81	14/06/2011	000000580457	002003	004704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009539	0000001	74.65	14/06/2011	000000178187	002003	051434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009547	0000001	76.00	14/06/2011	000000178187	002003	051434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009555	0000001	72.42	14/06/2011	000000580457	002003	004705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009261	0000001	60.00	14/06/2011	000000580449	002003	006174	4.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009270	0000001	3000.00	14/06/2011	000000580449	002003	006172	385.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009288	0000001	3000.00	14/06/2011	000000580449	002003	006170	385.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009091	0000001	150.00	14/06/2011	000000580449	002003	006173	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009105	0000001	4495.71	14/06/2011	000000580449	002003	006171	146.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008974	0000001	455.08	14/06/2011	000000580457	002003	004701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009636	0000001	72.56	14/06/2011	000000178187	002003	051433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009644	0000001	645.02	14/06/2011	000000580457	002003	004702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009415	0000001	486.30	14/06/2011	000000580457	002003	004703	35.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007561	0000001	7140.00	14/06/2011	000000185523	002003	120713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007501	0000001	12.00	14/06/2011	000000580449	002003	006168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005991	0000001	9755.00	14/06/2011	000000580449	002003	006169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005215	0000001	18413.00	14/06/2011	000000185523	002003	120714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009920	0000001	40936.98	14/06/2011	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007269	0000001	380.00	14/06/2011	000000069124	002003	305901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008982	0000001	53.87	14/06/2011	000000069124	002003	116220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009423	0000001	100.00	14/06/2011	000000069124	002003	116219	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009466	0000001	4777.06	14/06/2011	000000069124	002003	116218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009474	0000001	998.00	14/06/2011	000000069124	002003	116218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009512	0000001	231.33	14/06/2011	000000069124	002003	116220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009563	0000001	21562.84	14/06/2011	000130003433	004186	200213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009571	0000001	8095.94	14/06/2011	000130003433	004186	200213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009628	0000001	120.00	14/06/2011	000000580449	002003	006174	8.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009580	0000001	1850.00	15/06/2011	000000580457	002003	004707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009598	0000001	1650.00	15/06/2011	000000580457	002003	004707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009717	0000002	305678.24	15/06/2011	000000580449	002003	006175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009725	0000001	99139.14	15/06/2011	000000580449	002003	006176	24424.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009733	0000001	28994.00	15/06/2011	000000580449	002003	006176	7156.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006688	0000001	38.24	17/06/2011	000000580457	002003	004652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007111	0000001	21.04	17/06/2011	000000069124	002003	116169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005193	0000001	4497.35	17/06/2011	000000580449	002003	006122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004227	0000001	326.00	17/06/2011	000000580457	002003	004649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0004235	0000001	25.98	17/06/2011	000000580449	002003	006120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003972	0000001	162.20	17/06/2011	000000580457	002003	004653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003255	0000001	1890.00	17/06/2011	000000580449	002003	006121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001732	0000001	376.00	17/06/2011	000000580457	002003	004650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005070	0000001	53.00	17/06/2011	000000069124	002003	116169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001724	0000001	44.00	17/06/2011	000000069124	002003	116170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009695	0000001	600.00	21/06/2011	000000076422	002003	231771	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009709	0000001	672.16	21/06/2011	000000069124	002003	116222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009008	0000001	18012.60	21/06/2011	000000580449	002003	006179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009075	0000001	1500.00	21/06/2011	000000076422	002003	231772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009181	0000001	28.90	21/06/2011	000000069124	002003	116224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008036	0000001	202.35	21/06/2011	000000069124	002003	116224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007072	0000001	197.10	21/06/2011	000000069124	002003	116224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007056	0000001	26.23	21/06/2011	000000069124	002003	116224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009822	0000001	3570.00	22/06/2011	000000580449	002003	006180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010316	0000001	2772.00	22/06/2011	000000580449	002003	006181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006696	0000001	40.04	24/06/2011	000000580457	002003	004670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005711	0000001	54.60	24/06/2011	000000580457	002003	004669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002631	0000001	34.00	24/06/2011	000000580457	002003	004669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002640	0000001	47.10	24/06/2011	000000580457	002003	004669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002437	0000001	71.80	24/06/2011	000000580457	002003	004669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003158	0000001	102.65	24/06/2011	000000580457	002003	004669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005908	0000001	550.00	26/06/2011	000000580457	002003	004617	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000001	182.00	26/06/2011	000000069124	002003	300173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010138	0000001	800.00	27/06/2011	000000069124	002003	116225	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010146	0000001	1000.00	27/06/2011	000000069124	002003	116226	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010154	0000001	1000.00	27/06/2011	000000069124	002003	116227	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010162	0000001	1000.00	27/06/2011	000000069124	002003	116228	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010171	0000001	800.00	27/06/2011	000000069124	002003	116229	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010189	0000001	800.00	27/06/2011	000000069124	002003	116230	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010197	0000001	1000.00	27/06/2011	000000069124	002003	116231	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010201	0000001	800.00	27/06/2011	000000069124	002003	116232	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010219	0000001	800.00	27/06/2011	000000069124	002003	116233	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010227	0000001	1000.00	27/06/2011	000000069124	002003	116234	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010031	0000001	2083.33	27/06/2011	000000580457	002003	004708	250.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010049	0000001	545.00	27/06/2011	000000580449	002003	006183	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010057	0000001	550.00	27/06/2011	000000580457	002003	004710	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010065	0000001	555.00	27/06/2011	000000580457	002003	004711	44.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010073	0000001	545.00	27/06/2011	000000580449	002003	006186	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010081	0000001	545.00	27/06/2011	000000580449	002003	006187	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010090	0000001	545.00	27/06/2011	000000580457	002003	004712	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010103	0000001	545.00	27/06/2011	000000580449	002003	006185	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010111	0000001	3000.00	27/06/2011	000000580449	002003	006182	436.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010120	0000001	3000.00	27/06/2011	000000580449	002003	006184	436.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010243	0000001	1300.00	27/06/2011	000000178187	002003	051435	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009997	0000001	509.94	28/06/2011	000000580449	002003	006196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010294	0000001	91.94	28/06/2011	000000580457	002003	004717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010332	0000001	1250.00	28/06/2011	000000580457	002003	004713	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010341	0000001	1447.16	28/06/2011	000000178187	002003	051436	72.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010359	0000001	779.24	28/06/2011	000130003433	004186	200214	38.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010367	0000001	427.84	28/06/2011	000000580449	002003	006188	21.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009661	0000001	110.60	28/06/2011	000000580457	002003	004717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009954	0000001	71.90	28/06/2011	000000069124	002003	116266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009504	0000001	40.60	28/06/2011	000000069124	002003	116268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009750	0000001	679.66	28/06/2011	000000580457	002003	004715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009768	0000001	1128.52	28/06/2011	000000580457	002003	004715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009776	0000001	466.06	28/06/2011	000000580457	002003	004715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009784	0000001	729.41	28/06/2011	000000178187	002003	051437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009792	0000001	542.52	28/06/2011	000000580457	002003	004715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009806	0000001	4194.86	28/06/2011	000000580449	002003	006189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007986	0000001	34.68	28/06/2011	000000069124	002003	116247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008443	0000001	17681.55	28/06/2011	000000580457	002003	004716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008575	0000001	101.50	28/06/2011	000000069124	002003	116242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008338	0000001	1880.00	28/06/2011	000000069124	002003	116267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008541	0000001	3442.48	28/06/2011	000000580449	002003	006195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007234	0000001	56.00	28/06/2011	000000069124	002003	116243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006998	0000001	51.58	28/06/2011	000000069124	002003	116264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0003000	0000001	110.50	28/06/2011	000000069124	002003	116263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005088	0000001	624.34	28/06/2011	000000069124	002003	116263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002658	0000001	283.50	28/06/2011	000000069124	002003	116263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0001139	0000001	66.50	28/06/2011	000000069124	002003	116263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010383	0000001	1891.90	28/06/2011	000000580457	002003	004714	24.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010391	0000001	667.20	28/06/2011	000000580457	002003	004714	73.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010251	0000001	1300.00	28/06/2011	000000069124	002003	116238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010286	0000001	140.00	28/06/2011	000000069124	002003	116243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010308	0000001	846.50	28/06/2011	000000069124	002003	116262	60.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009857	0000001	50.00	28/06/2011	000000069124	002003	116266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009741	0000001	65.50	28/06/2011	000130003433	004186	200216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010006	0000001	25.00	28/06/2011	000000069124	002003	116272	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010022	0000001	545.00	28/06/2011	000000069124	002003	116239	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007595	0000001	196.70	28/06/2011	000000069124	002003	116244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007862	0000001	974.05	28/06/2011	000000069124	002003	116264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007226	0000001	94.98	28/06/2011	000000069124	002003	116268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007471	0000001	90.10	28/06/2011	000000069124	002003	116240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007129	0000001	900.00	28/06/2011	000000069124	002003	116241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006297	0000001	13.95	28/06/2011	000000069124	002003	116264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008923	0000001	450.00	28/06/2011	000000069124	002003	116271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008931	0000001	385.00	28/06/2011	000000069124	002003	116271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009083	0000001	900.00	28/06/2011	000000069124	002003	116241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009113	0000001	33.76	28/06/2011	000000069124	002003	116264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009652	0000001	333.85	28/06/2011	000000069124	002003	116246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009687	0000001	2241.00	28/06/2011	000000069124	002003	116269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009296	0000001	1750.00	28/06/2011	000000069124	002003	116248	159.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005100	0000001	144.20	28/06/2011	000000069124	002003	116244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003492	0000001	307.10	28/06/2011	000000069124	002003	116244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003514	0000001	30.30	28/06/2011	000000069124	002003	116244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000001	985.00	28/06/2011	000000069124	002003	116265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004138	0000001	410.00	28/06/2011	000000069124	002003	116265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002429	0000001	680.90	28/06/2011	000000069124	002003	116264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002445	0000001	48.00	28/06/2011	000000069124	002003	116264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009032	0000001	600.00	30/06/2011	000000069124	002003	255957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009989	0000001	11250.00	30/06/2011	000000069124	002003	116277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010596	0000001	1200.00	30/06/2011	000000069124	002003	116275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010618	0000001	215.47	30/06/2011	000000069124	002003	132506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011053	0000001	65.81	30/06/2011	000130003433	004186	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010405	0000001	255.53	30/06/2011	000000069124	002003	116273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005240	0000002	2578.20	30/06/2011	000000185523	002003	120716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005983	0000001	1300.00	30/06/2011	000000185523	002003	120715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005835	0000001	3291.00	30/06/2011	000000580457	002003	004719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005746	0000001	15841.60	30/06/2011	000000580449	002003	006197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006025	0000002	478.40	30/06/2011	000000185523	002003	120717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008745	0000001	282.80	30/06/2011	000000580457	002003	004720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010235	0000001	550.00	01/07/2011	000000580457	002003	004709	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010324	0000001	1500.00	01/07/2011	000000069124	002003	116270	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009741	0000002	817.24	01/07/2011	000130003433	004186	200021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008770	0000001	1500.00	01/07/2011	000000069124	002003	116270	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003646	0000001	270.00	01/07/2011	000000069124	002003	116162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010651	0000001	30000.00	04/07/2011	000000580449	002003	006198	4136.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010669	0000001	17305.00	04/07/2011	000000580457	002003	004721	1932.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010677	0000001	5945.00	04/07/2011	000000178187	002003	051438	511.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010685	0000001	60000.00	04/07/2011	000000580449	002003	006199	9764.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010693	0000001	5325.00	04/07/2011	000000580457	002003	004722	473.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010707	0000001	21063.00	04/07/2011	000000580457	002003	004723	2692.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010715	0000001	14705.00	04/07/2011	000000580457	002003	004724	1655.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011258	0000001	84.84	05/07/2011	000000178187	002003	051446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010430	0000001	178.23	06/07/2011	000000580449	002003	006203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010502	0000001	24.00	06/07/2011	000000580457	002003	004725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010511	0000001	24.00	06/07/2011	000000580449	002003	006201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010529	0000001	12.00	06/07/2011	000000580449	002003	006201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010537	0000001	300.00	06/07/2011	000000580457	002003	004729	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010812	0000001	100.00	06/07/2011	000000580457	002003	004728	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010821	0000001	545.00	06/07/2011	000000069124	002003	116287	39.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010839	0000001	545.00	06/07/2011	000000069124	002003	116289	39.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010847	0000001	280.00	06/07/2011	000000069124	002003	116279	20.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010855	0000001	400.00	06/07/2011	000000580457	002003	004730	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010928	0000001	545.00	06/07/2011	000000580457	002003	004732	39.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010944	0000001	74.65	06/07/2011	000000580457	002003	004736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010952	0000001	186.10	06/07/2011	000000178187	002003	051439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010979	0000001	440.00	06/07/2011	000000580457	002003	004733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010987	0000001	31105.93	06/07/2011	000000580457	002003	004734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010995	0000001	36142.18	06/07/2011	000000580457	002003	004734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011002	0000001	6049.04	06/07/2011	000000580457	002003	004731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011011	0000001	73976.47	06/07/2011	000000580457	002003	004735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011029	0000001	80071.43	06/07/2011	000000580457	002003	004735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011037	0000001	20550.22	06/07/2011	000000580457	002003	004726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011045	0000001	24389.42	06/07/2011	000000580457	002003	004727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010634	0000001	1569.84	06/07/2011	000000580449	002003	006202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009253	0000001	377.00	06/07/2011	000000069124	002003	116294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008702	0000001	722.10	06/07/2011	000000580449	002003	006200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008311	0000001	17.60	06/07/2011	000000069124	002003	116283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007897	0000001	332.00	06/07/2011	000000580449	002003	006200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008371	0000001	682.50	06/07/2011	000000069124	002003	116288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009211	0000001	542.00	06/07/2011	000000069124	002003	116290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009385	0000001	203.00	06/07/2011	000000069124	002003	116288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009393	0000001	122.00	06/07/2011	000000069124	002003	116288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007901	0000001	35.00	06/07/2011	000000069124	002003	116283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010642	0000001	137.60	06/07/2011	000000069124	002003	116286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010740	0000001	896.32	06/07/2011	000000069124	002003	116284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010758	0000001	48.00	06/07/2011	000000069124	002003	116284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010456	0000001	50.00	06/07/2011	000000069124	002003	116278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010464	0000001	300.00	06/07/2011	000000069124	002003	116278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010472	0000001	340.00	06/07/2011	000000069124	002003	116278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010481	0000001	18.00	06/07/2011	000000069124	002003	116281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010499	0000001	28.00	06/07/2011	000000069124	002003	116281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010545	0000001	113.19	06/07/2011	000000069124	002003	116285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010561	0000001	344.00	06/07/2011	000000069124	002003	116291	14.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010570	0000001	418.50	06/07/2011	000000069124	002003	116280	30.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010588	0000001	702.00	06/07/2011	000000069124	002003	116280	50.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010782	0000001	38.25	06/07/2011	000000580449	002003	006204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010804	0000001	60.00	06/07/2011	000000069124	002003	116293	4.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010863	0000001	2985.00	06/07/2011	000000069124	002003	116295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010871	0000001	750.00	06/07/2011	000000069124	002003	116292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010880	0000001	2500.00	06/07/2011	000000069124	002003	116292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010898	0000001	2500.00	06/07/2011	000000069124	002003	116292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010901	0000001	5000.00	06/07/2011	000000069124	002003	116292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010910	0000001	5000.00	06/07/2011	000000069124	002003	116292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010936	0000001	55.98	06/07/2011	000000069124	002003	116296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011061	0000001	360.00	07/07/2011	000000069124	002003	116300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011070	0000001	1050.00	07/07/2011	000000069124	002003	116297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011088	0000001	360.00	07/07/2011	000000069124	002003	116299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011096	0000001	360.00	07/07/2011	000000069124	002003	116298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005983	0000003	916.95	07/07/2011	000000185523	002003	120694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011207	0000001	1000.86	08/07/2011	000000580449	002003	006205	28.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011355	0000001	47102.58	08/07/2011	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006076	0000002	1313.50	13/07/2011	000000185523	002003	120722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005771	0000001	1598.40	14/07/2011	000000580449	002003	006209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005860	0000001	2187.84	14/07/2011	000000580457	002003	004744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011444	0000001	628.44	14/07/2011	000000580457	002003	004743	31.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011398	0000001	22926.21	14/07/2011	000000069124	002003	116313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011401	0000001	10081.22	14/07/2011	000000069124	002003	116313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011410	0000001	815.50	14/07/2011	000000069124	002003	116312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011428	0000001	5745.52	14/07/2011	000000069124	002003	116312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011215	0000001	900.00	15/07/2011	000000069124	002003	116301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010448	0000001	1000.00	15/07/2011	000000069124	002003	116303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011118	0000001	266.87	15/07/2011	000000069124	002003	116309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011142	0000001	1155.00	15/07/2011	000000076422	002003	231773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008010	0000001	1480.00	15/07/2011	000000069124	002003	116302	106.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009407	0000001	1065.00	15/07/2011	000000069124	002003	116307	76.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009610	0000001	800.00	15/07/2011	000000069124	002003	116304	57.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009172	0000001	96.00	15/07/2011	000000069124	002003	116306	6.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008664	0000001	350.00	15/07/2011	000000069124	002003	116308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008672	0000001	18.00	15/07/2011	000000069124	002003	116308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008681	0000001	1491.00	15/07/2011	000000069124	002003	116308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011363	0000001	175.80	15/07/2011	000000580449	002003	006208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011223	0000001	158.72	15/07/2011	000000178187	002003	051440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011231	0000001	244.58	15/07/2011	000000580457	002003	004742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011240	0000001	184.03	15/07/2011	000000580457	002003	004742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011169	0000001	30.00	15/07/2011	000000580449	002003	006207	2.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011177	0000001	420.00	15/07/2011	000000580457	002003	004740	30.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011185	0000001	300.00	15/07/2011	000000580457	002003	004741	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011193	0000001	582.40	15/07/2011	000000069124	002003	116305	41.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011126	0000001	105.41	15/07/2011	000000069124	002003	116309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005762	0000002	444.60	15/07/2011	000000580449	002003	006206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008737	0000001	342.60	15/07/2011	000000580457	002003	004737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010014	0000001	418.30	15/07/2011	000000185523	002003	120719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009202	0000001	590.40	15/07/2011	000000580457	002003	004738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005231	0000003	210.00	15/07/2011	000000185523	002003	120718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005266	0000002	3424.00	19/07/2011	000000185523	002003	120725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005223	0000002	14395.54	19/07/2011	000000185523	002003	120724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008711	0000001	94.20	19/07/2011	000000069124	002003	116314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005983	0000002	5548.65	19/07/2011	000000185523	002003	120723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010961	0000001	7746.65	19/07/2011	000000580457	002003	004749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011266	0000001	461.81	19/07/2011	000000580457	002003	004750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011274	0000001	472.14	19/07/2011	000000178187	002003	051447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011282	0000001	473.83	19/07/2011	000000580457	002003	004750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011291	0000001	704.07	19/07/2011	000000580457	002003	004750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011304	0000001	1517.56	19/07/2011	000000580457	002003	004750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011321	0000001	4337.80	19/07/2011	000000580449	002003	006210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011312	0000001	786.53	19/07/2011	000000069124	002003	116315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009342	0000001	153.12	19/07/2011	000000069124	002003	116314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011592	0000001	69.45	20/07/2011	000000580449	002003	006211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011827	0000001	98518.56	21/07/2011	000000580449	002003	006215	24368.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011835	0000001	28561.69	21/07/2011	000000076422	002003	231774	7156.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011843	0000002	309951.46	21/07/2011	000000580449	002003	006213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0007633	0000001	550.00	24/07/2011	000000580457	002003	004662	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011843	0000001	187161.76	26/07/2011	000000069124	002003	116316	82814.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008354	0000001	210.00	28/07/2011	000000069124	002003	116261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010375	0000001	550.00	28/07/2011	000130003433	004186	200215	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011851	0000001	1250.00	29/07/2011	000000580457	002003	004755	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011860	0000001	1447.16	29/07/2011	000000178187	002003	051450	72.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011878	0000001	779.24	29/07/2011	000000069124	002003	116329	38.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011886	0000001	427.84	29/07/2011	000000580449	002003	006221	21.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011894	0000001	550.00	29/07/2011	000000069124	002003	116332	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011681	0000001	1300.00	29/07/2011	000000178187	002003	051449	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011916	0000001	189.56	29/07/2011	000000178187	002003	051448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012084	0000001	2083.33	29/07/2011	000000212563	002003	281137	250.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012092	0000001	3000.00	29/07/2011	000000580449	002003	006219	436.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012106	0000001	3000.00	29/07/2011	000000580449	002003	006220	436.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012114	0000001	550.00	29/07/2011	000000580457	002003	004756	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012122	0000001	3145.00	29/07/2011	000000580457	002003	004757	472.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012131	0000001	545.00	29/07/2011	000000580449	002003	006222	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012149	0000001	545.00	29/07/2011	000000580449	002003	006223	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012157	0000001	7500.00	29/07/2011	000000580449	002003	006224	1220.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012165	0000001	545.00	29/07/2011	000000580457	002003	004758	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012254	0000001	8000.00	29/07/2011	000000580449	002003	006226	1328.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012025	0000001	28.00	29/07/2011	000000069124	002003	116323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012262	0000001	545.00	29/07/2011	000000069124	002003	116337	39.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012271	0000001	280.00	29/07/2011	000000580449	002003	006225	20.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012289	0000001	505.76	29/07/2011	000000580449	002003	006227	39.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012335	0000001	4500.76	29/07/2011	000000580449	002003	006228	147.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011614	0000001	550.00	29/07/2011	000000580457	002003	004754	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011495	0000001	1500.00	29/07/2011	000000069124	002003	116338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011924	0000001	185.66	29/07/2011	000000069124	002003	116326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011797	0000001	200.00	29/07/2011	000000069124	002003	116320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011801	0000001	50.00	29/07/2011	000000069124	002003	116320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011762	0000001	32.22	29/07/2011	000000069124	002003	116324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012076	0000001	545.00	29/07/2011	000000069124	002003	116321	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012173	0000001	800.00	29/07/2011	000000069124	002003	116322	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012181	0000001	1000.00	29/07/2011	000000069124	002003	116327	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012190	0000001	1000.00	29/07/2011	000000069124	002003	116328	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012203	0000001	800.00	29/07/2011	000000069124	002003	116330	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012211	0000001	800.00	29/07/2011	000000069124	002003	116331	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012220	0000001	800.00	29/07/2011	000000069124	002003	116333	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012238	0000001	800.00	29/07/2011	000000069124	002003	116335	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012246	0000001	1000.00	29/07/2011	000000069124	002003	116336	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012297	0000001	500.00	29/07/2011	000000212563	002003	281139	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012301	0000001	500.00	29/07/2011	000000212563	002003	281138	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012017	0000001	1500.00	29/07/2011	000000069124	002003	116334	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012351	0000001	1000.00	01/08/2011	000130003433	004186	200217	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012360	0000001	1000.00	01/08/2011	000130003433	004186	200218	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012289	0000002	39.24	01/08/2011	000000580449	002003	000622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012475	0000001	5325.00	01/08/2011	000000580457	002003	004760	473.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012483	0000001	21063.00	01/08/2011	000000580457	002003	004761	2571.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012491	0000001	14705.00	01/08/2011	000000580457	002003	004759	1611.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012505	0000001	17305.00	01/08/2011	000000580457	002003	004762	1891.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012513	0000001	5945.00	01/08/2011	000000178187	002003	051451	507.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012521	0000001	30000.00	01/08/2011	000000580449	002003	006230	4035.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012530	0000001	52500.00	01/08/2011	000000580449	002003	006229	8247.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009351	0000001	277.50	01/08/2011	000000580457	002003	004739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009326	0000001	14.00	02/08/2011	000000069124	002003	116342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009164	0000001	64.50	02/08/2011	000000069124	002003	116348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009814	0000001	551.68	02/08/2011	000000069124	002003	116346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010260	0000001	68.96	02/08/2011	000000069124	002003	116346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009971	0000001	414.80	02/08/2011	000000069124	002003	116351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009881	0000001	95.90	02/08/2011	000000069124	002003	116351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009903	0000001	3216.00	02/08/2011	000000069124	002003	256084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009911	0000001	813.90	02/08/2011	000000069124	002003	116355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009938	0000001	2.10	02/08/2011	000000069124	002003	116351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008320	0000001	99.42	02/08/2011	000000069124	002003	116348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012041	0000001	50.00	02/08/2011	000000069124	002003	116354	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012050	0000001	40.00	02/08/2011	000000069124	002003	116354	2.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012378	0000001	839.20	02/08/2011	000000069124	002003	116344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011487	0000001	170.00	02/08/2011	000000069124	002003	116347	12.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011771	0000001	600.00	02/08/2011	000000069124	002003	132583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011649	0000001	47.00	02/08/2011	000000069124	002003	116350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011720	0000001	34.00	02/08/2011	000000069124	002003	116352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012068	0000001	280.00	02/08/2011	000000069124	002003	116354	20.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012441	0000001	94.50	02/08/2011	000000069124	002003	116355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009890	0000001	285.00	02/08/2011	000000069124	002003	116341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009946	0000001	295.40	02/08/2011	000000069124	002003	116351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010421	0000001	4700.00	02/08/2011	000000069124	002003	116343	906.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011550	0000001	2347.00	02/08/2011	000000069124	002003	116349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011606	0000001	577.62	02/08/2011	000000069124	002003	116345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011452	0000001	53.96	02/08/2011	000000069124	002003	116340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011461	0000001	34.80	02/08/2011	000000069124	002003	116340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011479	0000001	415.00	02/08/2011	000000069124	002003	116340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011151	0000001	4185.00	02/08/2011	000000069124	002003	116353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009130	0000001	2782.30	02/08/2011	000000069124	002003	116348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009148	0000001	632.60	02/08/2011	000000069124	002003	116348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009300	0000001	48.80	02/08/2011	000000069124	002003	116342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009318	0000001	188.40	02/08/2011	000000069124	002003	116342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009482	0000001	66.70	02/08/2011	000000069124	002003	116355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011339	0000001	41.90	03/08/2011	000000580449	002003	006235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012548	0000001	5000.00	03/08/2011	000000212563	002003	281140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012386	0000001	223.90	03/08/2011	000000580457	002003	004765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012394	0000001	248.25	03/08/2011	000000580457	002003	004765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012416	0000001	545.00	03/08/2011	000000580449	002003	006231	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012343	0000001	10250.00	03/08/2011	000000580449	002003	006233	1825.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012033	0000001	230.00	03/08/2011	000000580449	002003	006236	16.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012564	0000001	208.40	03/08/2011	000000580457	002003	004770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011932	0000001	112.00	03/08/2011	000000580457	002003	004768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011941	0000001	257.50	03/08/2011	000000580457	002003	004768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011959	0000001	50.24	03/08/2011	000000580457	002003	004766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011789	0000001	64.98	03/08/2011	000000580457	002003	004764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012467	0000001	410.00	03/08/2011	000000580449	002003	006232	29.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008699	0000001	526.50	03/08/2011	000000069124	002003	202098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009962	0000001	258.00	03/08/2011	000000580449	002003	006235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009849	0000001	525.50	03/08/2011	000000580449	002003	006235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009865	0000001	9.90	03/08/2011	000000580449	002003	006235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009873	0000001	358.00	03/08/2011	000000580449	002003	006235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009679	0000001	55.88	03/08/2011	000000580457	002003	004766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010278	0000001	19.04	03/08/2011	000000580457	002003	004763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009491	0000001	46.05	03/08/2011	000000580457	002003	004769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009229	0000001	583.90	03/08/2011	000000580457	002003	004763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009121	0000001	2072.00	03/08/2011	000000580449	002003	006234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009156	0000001	19.05	03/08/2011	000000580457	002003	004767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009334	0000001	79.06	03/08/2011	000000580457	002003	004763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013021	0000001	76.91	09/08/2011	000000178187	002003	051452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013030	0000001	72.57	09/08/2011	000000178187	002003	051452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013048	0000001	99.24	09/08/2011	000130003433	004186	200219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012602	0000001	4953.44	09/08/2011	000000580457	002003	004773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012611	0000001	26293.01	09/08/2011	000000580457	002003	004774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012629	0000001	37068.26	09/08/2011	000000580457	002003	004774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012637	0000001	64452.58	09/08/2011	000000580457	002003	004775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012645	0000001	20968.68	09/08/2011	000000580457	002003	004771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012726	0000001	123.00	09/08/2011	000000069124	002003	116359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011347	0000001	2102.10	09/08/2011	000000580449	002003	006237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013056	0000001	209.64	09/08/2011	000130003433	004186	200219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013064	0000001	55.44	09/08/2011	000130003433	004186	200219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012670	0000001	211.66	10/08/2011	000000069124	002003	116363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012688	0000001	357.36	10/08/2011	000000069124	002003	116363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012696	0000001	343.85	10/08/2011	000000069124	002003	116363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012700	0000001	389.09	10/08/2011	000000069124	002003	116363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012718	0000001	389.09	10/08/2011	000000069124	002003	116363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012556	0000001	157.38	10/08/2011	000000069124	002003	116362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012653	0000001	216.16	10/08/2011	000000069124	002003	116363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012769	0000001	500.00	10/08/2011	000000069124	002003	116361	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011908	0000001	1020.54	10/08/2011	000000069124	002003	116360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012971	0000001	10864.06	10/08/2011	000000580457	002003	004776	783.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013587	0000001	46617.48	11/08/2011	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013404	0000001	22459.74	12/08/2011	000000069124	002003	116366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013412	0000001	7847.10	12/08/2011	000000069124	002003	116366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013421	0000001	841.60	12/08/2011	000000069124	002003	116365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013439	0000001	4053.49	12/08/2011	000000069124	002003	116365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012963	0000001	50.00	16/08/2011	000000069124	002003	116371	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013358	0000001	400.00	16/08/2011	000130003433	004186	200220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013196	0000001	200.00	16/08/2011	000000069124	002003	116369	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013200	0000001	64.00	16/08/2011	000000069124	002003	116372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013072	0000001	34.00	16/08/2011	000000580457	002003	004781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013081	0000001	34.00	16/08/2011	000000580457	002003	004780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013099	0000001	34.00	16/08/2011	000000580457	002003	004781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013102	0000001	34.00	16/08/2011	000000069124	002003	116374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013111	0000001	34.00	16/08/2011	000000069124	002003	116374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013129	0000001	34.00	16/08/2011	000000580457	002003	004781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013137	0000001	132.00	16/08/2011	000000069124	002003	116377	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012777	0000001	500.00	16/08/2011	000000069124	002003	116370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012785	0000001	240.00	16/08/2011	000000069124	002003	116373	17.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012793	0000001	650.00	16/08/2011	000000069124	002003	116376	46.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012807	0000001	20.00	16/08/2011	000000069124	002003	116368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012815	0000001	166.00	16/08/2011	000000069124	002003	116368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012823	0000001	196.00	16/08/2011	000000069124	002003	116368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012831	0000001	30.00	16/08/2011	000000069124	002003	116368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011819	0000001	250.00	16/08/2011	000000069124	002003	116375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013005	0000001	86.34	16/08/2011	000000580457	002003	004778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013013	0000001	84.84	16/08/2011	000000580457	002003	004777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013170	0000001	640.00	16/08/2011	000000580449	002003	006238	46.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013188	0000001	240.00	16/08/2011	000000580449	002003	006238	17.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013307	0000001	4730.00	16/08/2011	000000580457	002003	004779	871.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013340	0000001	160.00	16/08/2011	000130003433	004186	200220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013391	0000001	1199.00	16/08/2011	000000580449	002003	006239	86.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012891	0000001	326.00	16/08/2011	000000069124	002003	116367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013501	0000001	170802.83	17/08/2011	000000580457	002003	004782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013463	0000001	545.00	17/08/2011	000000580449	002003	006240	39.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013625	0000001	545.00	17/08/2011	000000580457	002003	004783	39.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012661	0000001	211.66	18/08/2011	000000069124	002003	116363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013731	0000001	320.61	22/08/2011	000000069124	002003	132648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013749	0000001	251.52	22/08/2011	000000069124	002003	132648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013757	0000001	251.52	22/08/2011	000000069124	002003	132648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013820	0000001	300.00	23/08/2011	000000069124	002003	110988	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013871	0000001	260316.86	23/08/2011	000000069124	002003	116378	79446.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012408	0000001	2000.00	23/08/2011	000000212563	002003	281142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013455	0000001	1155.00	23/08/2011	000000076422	002003	231778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013668	0000001	68.00	23/08/2011	000000580457	002003	004788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013676	0000001	34.00	23/08/2011	000000580449	002003	006246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013781	0000001	550.00	23/08/2011	000000580457	002003	004785	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013838	0000001	1300.00	23/08/2011	000000178187	002003	051454	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013846	0000001	535.00	23/08/2011	000000580449	002003	006247	38.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013510	0000001	3830.42	23/08/2011	000000580449	002003	006245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013528	0000001	521.40	23/08/2011	000000580457	002003	004786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013536	0000001	1929.44	23/08/2011	000000580457	002003	004786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013544	0000001	386.18	23/08/2011	000000580457	002003	004786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013552	0000001	720.19	23/08/2011	000000178187	002003	051453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013561	0000001	408.88	23/08/2011	000000580457	002003	004786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013315	0000001	301.00	23/08/2011	000000580457	002003	004784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013323	0000001	583.90	23/08/2011	000000580457	002003	004784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011703	0000001	34.00	23/08/2011	000000580457	002003	004788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011711	0000001	34.00	23/08/2011	000000580457	002003	004788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011738	0000001	34.00	23/08/2011	000000580457	002003	004788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011746	0000001	68.00	23/08/2011	000000580457	002003	004788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011754	0000001	34.00	23/08/2011	000000580457	002003	004788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011975	0000001	71.18	23/08/2011	000000580457	002003	004784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011568	0000001	1073.25	23/08/2011	000000580457	002003	004787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011576	0000001	1037.25	23/08/2011	000000580457	002003	004787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011631	0000001	583.90	23/08/2011	000000580457	002003	004784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011517	0000001	234.60	23/08/2011	000000580457	002003	004789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011525	0000001	281.94	23/08/2011	000000580457	002003	004789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011371	0000001	483.00	23/08/2011	000000580457	002003	004784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005223	0000003	2356.00	23/08/2011	000000185523	002003	120726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005291	0000004	19378.05	23/08/2011	000000185523	002003	120727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005321	0000001	4290.29	23/08/2011	000000185523	002003	120728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013854	0000001	28637.98	24/08/2011	00000031238X	002003	850001	7156.03	1	Conta Corrente	BLOCO ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE-SMS	0013862	0000001	98518.56	24/08/2011	00000031238X	002003	850001	24774.98	1	Conta Corrente	BLOCO ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE-SMS	0014010	0000001	25676.80	24/08/2011	000000580449	002003	006248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013871	0000002	220756.70	24/08/2011	00000031238X	002003	850001	0.00	1	Conta Corrente	BLOCO ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0013803	0000001	540.00	24/08/2011	000000076422	002003	231779	38.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014036	0000001	545.00	30/08/2011	000000069124	002003	116379	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014150	0000001	1500.00	30/08/2011	000000069124	002003	116389	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014168	0000001	800.00	30/08/2011	000000069124	002003	116380	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014176	0000001	1000.00	30/08/2011	000000069124	002003	116381	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014184	0000001	1000.00	30/08/2011	000000069124	002003	116382	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014192	0000001	1000.00	30/08/2011	000000069124	002003	116383	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014206	0000001	800.00	30/08/2011	000000069124	002003	116385	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014214	0000001	800.00	30/08/2011	000000069124	002003	116388	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014222	0000001	1000.00	30/08/2011	000000069124	002003	116387	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014231	0000001	800.00	30/08/2011	000000069124	002003	116388	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014249	0000001	800.00	30/08/2011	000000069124	002003	116390	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014257	0000001	1000.00	30/08/2011	000000069124	002003	116391	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014133	0000001	1090.00	30/08/2011	000000580449	002003	006254	87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014141	0000001	545.00	30/08/2011	000000069124	002003	116392	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014044	0000001	2083.33	30/08/2011	000000212563	002003	281143	250.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014052	0000001	545.00	30/08/2011	000000580449	002003	006249	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014061	0000001	3000.00	30/08/2011	000000580449	002003	006250	436.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014079	0000001	545.00	30/08/2011	000000580449	002003	006251	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014087	0000001	506.00	30/08/2011	000000580457	002003	004790	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014095	0000001	1850.00	30/08/2011	000000580457	002003	004791	209.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014109	0000001	545.00	30/08/2011	000000580449	002003	006252	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014117	0000001	545.00	30/08/2011	000000580449	002003	006253	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014362	0000001	545.00	30/08/2011	000000069124	002003	116384	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014346	0000001	250.00	31/08/2011	000000580449	002003	006257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014664	0000001	60000.00	31/08/2011	000000580449	002003	006260	9468.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014672	0000001	4025.00	31/08/2011	000000580457	002003	004797	356.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014681	0000001	21063.00	31/08/2011	000000580457	002003	004796	2571.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014699	0000001	14705.00	31/08/2011	000000580457	002003	004794	1611.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014702	0000001	13565.00	31/08/2011	000000580457	002003	004795	1465.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014711	0000001	7745.00	31/08/2011	000000178187	002003	051457	674.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014729	0000001	30000.00	31/08/2011	000000580449	002003	006261	4035.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014273	0000001	681.15	31/08/2011	000000580457	002003	004793	34.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013943	0000001	1250.00	31/08/2011	000000580457	002003	004792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013951	0000001	1447.16	31/08/2011	000000178187	002003	051456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013960	0000001	779.24	31/08/2011	000000069124	002003	116402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012980	0000001	1330.00	31/08/2011	000000069124	002003	116399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013765	0000001	425.00	31/08/2011	000000069124	002003	116405	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013773	0000001	380.00	31/08/2011	000000069124	002003	116405	27.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013706	0000001	207.06	31/08/2011	000000069124	002003	116398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013714	0000001	660.00	31/08/2011	000000069124	002003	116398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013722	0000001	486.50	31/08/2011	000000069124	002003	116398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013498	0000001	542.50	31/08/2011	000000069124	002003	116404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011541	0000001	42.00	31/08/2011	000000069124	002003	116397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008061	0000001	2000.00	31/08/2011	000000069124	002003	116400	176.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013986	0000001	550.00	01/09/2011	000000069124	002003	116403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013978	0000001	427.84	01/09/2011	000000580449	002003	006259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013811	0000001	906.00	01/09/2011	000000069124	002003	116396	65.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014087	0000002	44.00	01/09/2011	000000580457	002003	004790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010553	0000001	49.50	01/09/2011	000000580457	002003	004798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009369	0000001	213.50	01/09/2011	000000069124	002003	116401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008346	0000001	54.00	01/09/2011	000000580457	002003	004798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008940	0000001	6839.50	01/09/2011	000000580457	002003	004798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008958	0000001	144.00	01/09/2011	000000580457	002003	004798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0008966	0000001	2145.00	01/09/2011	000000580457	002003	004798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009245	0000001	1600.00	06/09/2011	000000069124	002003	116422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006912	0000001	1137.00	06/09/2011	000000069124	002003	116416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014125	0000001	7500.00	06/09/2011	00000031238X	002003	850003	1220.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014281	0000001	180.85	06/09/2011	000000178187	002003	051458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014265	0000001	210.00	06/09/2011	000000069124	002003	116412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013471	0000001	895.00	06/09/2011	000000069124	002003	116412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013617	0000001	500.00	06/09/2011	000000069124	002003	116420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014842	0000001	114.78	06/09/2011	000000580457	002003	004802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014851	0000001	137.16	06/09/2011	000000580457	002003	004802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014371	0000001	268.30	06/09/2011	000000580457	002003	004801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014389	0000001	257.50	06/09/2011	000000580457	002003	004801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014397	0000001	240.28	06/09/2011	000000580457	002003	004800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014826	0000001	2000.00	06/09/2011	000000069124	002003	116408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015008	0000001	545.00	06/09/2011	000000580457	002003	004799	39.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015016	0000001	545.00	06/09/2011	000000069124	002003	116415	39.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014761	0000001	30.00	06/09/2011	000000069124	002003	116423	2.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015024	0000001	545.00	06/09/2011	000000069124	002003	116418	39.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015032	0000001	280.00	06/09/2011	000000069124	002003	116406	20.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009199	0000001	37.57	06/09/2011	000000069124	002003	116414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007927	0000001	600.00	06/09/2011	000000069124	002003	116409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011509	0000001	600.00	06/09/2011	000000069124	002003	116409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013579	0000001	728.24	06/09/2011	000000069124	002003	116411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013145	0000001	5700.00	06/09/2011	000000069124	002003	116421	1253.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012424	0000001	266.00	06/09/2011	000000069124	002003	116419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011967	0000001	32.00	06/09/2011	000000069124	002003	116417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012581	0000001	600.00	06/09/2011	000000069124	002003	116409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012955	0000001	900.00	06/09/2011	000000069124	002003	116407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015296	0000001	49720.23	09/09/2011	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015482	0000001	1080.00	13/09/2011	000130003433	004186	200221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015491	0000001	5157.83	13/09/2011	000130003433	004186	200221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015504	0000001	19550.16	13/09/2011	000000069124	002003	116425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015512	0000001	8676.92	13/09/2011	000000069124	002003	116425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015521	0000001	546.66	13/09/2011	000000069124	002003	116424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015385	0000001	39167.55	13/09/2011	000000580457	002003	004806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015423	0000001	32028.08	13/09/2011	000000580457	002003	004806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009377	0000001	213.50	23/09/2011	000000178187	002003	051455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013331	0000001	238.50	23/09/2011	000000212563	002003	281141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016161	0000001	221152.00	28/09/2011	00000031238X	002003	092801	78140.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016161	0000002	258893.76	28/09/2011	000000069124	002003	116426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016179	0000001	98518.56	28/09/2011	00000031238X	002003	092801	25146.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016187	0000001	28866.85	28/09/2011	00000031238X	002003	092801	7027.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016071	0000001	136483.18	29/09/2011	00000031241X	002003	333302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016080	0000001	59633.74	29/09/2011	00000031241X	002003	333302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015393	0000001	20952.73	29/09/2011	00000031241X	002003	002656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015407	0000001	30453.67	29/09/2011	00000031241X	002003	029478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015415	0000001	4721.04	29/09/2011	00000031241X	002003	016776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015598	0000001	76.59	30/09/2011	000000069124	002003	116440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015601	0000001	72.45	30/09/2011	000000069124	002003	116440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015041	0000001	2000.00	30/09/2011	000000069124	002003	116430	176.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015083	0000001	99.30	30/09/2011	000000069124	002003	116440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015091	0000001	16.90	30/09/2011	000000069124	002003	116440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014869	0000001	1000.00	30/09/2011	000000069124	002003	116430	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016209	0000001	1000.00	30/09/2011	000000069124	002003	116430	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016314	0000001	545.00	30/09/2011	000000069124	002003	116441	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016195	0000001	545.00	30/09/2011	000000069124	002003	116428	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016721	0000001	221.55	30/09/2011	000000069124	002003	116446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016730	0000001	221.55	30/09/2011	000000069124	002003	116446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016331	0000001	50.00	30/09/2011	000000069124	002003	116427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016349	0000001	50.00	30/09/2011	000000069124	002003	116427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016373	0000001	800.00	30/09/2011	000000069124	002003	116429	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016381	0000001	1000.00	30/09/2011	000000069124	002003	116431	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016390	0000001	1000.00	30/09/2011	000000069124	002003	116432	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016403	0000001	1000.00	30/09/2011	000000069124	002003	116433	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016411	0000001	800.00	30/09/2011	000000069124	002003	116434	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016420	0000001	800.00	30/09/2011	000000069124	002003	116435	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016438	0000001	1000.00	30/09/2011	000000069124	002003	116436	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016446	0000001	800.00	30/09/2011	000000069124	002003	116437	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016454	0000001	800.00	30/09/2011	000000069124	002003	116438	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016462	0000001	1000.00	30/09/2011	000000069124	002003	116439	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016675	0000001	550.00	30/09/2011	000000069124	002003	116442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015075	0000001	16.10	30/09/2011	000000069124	002003	116443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015113	0000001	54.34	30/09/2011	000000069124	002003	116440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015105	0000001	225.90	01/10/2011	000000069124	002003	116644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013935	0000001	3750.00	01/10/2011	000000580449	002003	006258	635.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016276	0000001	545.00	04/10/2011	000000069124	002003	116455	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016292	0000001	545.00	04/10/2011	000000069124	002003	116457	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016306	0000001	545.00	04/10/2011	000000069124	002003	116462	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016659	0000001	779.24	04/10/2011	000000069124	002003	116454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016861	0000001	545.00	04/10/2011	000000069124	002003	116453	39.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016870	0000001	545.00	04/10/2011	000000069124	002003	116452	39.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015571	0000001	14.00	04/10/2011	000000069124	002003	116448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016705	0000001	200.00	04/10/2011	000000069124	002003	116460	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015377	0000001	79.00	04/10/2011	000000069124	002003	116450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016748	0000001	516.29	04/10/2011	000000069124	002003	116459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016853	0000001	545.00	04/10/2011	000000069124	002003	116456	39.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016527	0000001	604.00	04/10/2011	000000069124	002003	116449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013595	0000001	750.00	04/10/2011	000000069124	002003	116447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013609	0000001	5000.00	04/10/2011	000000069124	002003	116447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013633	0000001	200.00	05/10/2011	000000069124	002003	116463	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016055	0000001	275.00	05/10/2011	000000069124	002003	116463	19.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016942	0000001	33000.00	05/10/2011	00000031238X	002003	100501	4472.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016951	0000001	52500.00	05/10/2011	00000031238X	002003	100501	8247.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016969	0000001	8755.00	06/10/2011	00000031241X	002003	100601	1227.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016985	0000001	14705.00	06/10/2011	00000031241X	002003	100601	1611.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016993	0000001	13565.00	06/10/2011	00000031241X	002003	100601	1465.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017001	0000001	7745.00	06/10/2011	000000312428	002003	100601	674.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016977	0000001	21063.00	06/10/2011	00000031241X	002003	100601	2571.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017299	0000001	994.80	10/10/2011	000000069124	002003	116467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017302	0000001	6571.26	10/10/2011	000000069124	002003	116467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017311	0000001	21282.06	10/10/2011	000000069124	002003	116466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017329	0000001	10220.50	10/10/2011	000000069124	002003	116466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017060	0000001	1010.00	10/10/2011	00000031241X	002003	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017078	0000001	2020.00	10/10/2011	00000031241X	002003	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017680	0000001	48775.23	10/10/2011	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017043	0000001	104714.69	10/10/2011	00000031241X	002003	333302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017221	0000001	76719.11	10/10/2011	00000031241X	002003	333302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015717	0000001	85.95	11/10/2011	000000069124	002003	116469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015725	0000001	227.24	11/10/2011	000000069124	002003	116469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015989	0000001	550.00	11/10/2011	000000069124	002003	116470	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016241	0000001	545.00	11/10/2011	000000069124	002003	116471	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017477	0000001	470.00	11/10/2011	000000069124	002003	116468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017485	0000001	50.00	11/10/2011	000000069124	002003	116468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017493	0000001	50.00	11/10/2011	000000069124	002003	116468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017426	0000001	182.22	11/10/2011	000000069124	002003	116472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015971	0000001	1300.00	13/10/2011	000000312428	002003	024879	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016632	0000001	1250.00	13/10/2011	00000031241X	002003	007141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016641	0000001	1447.16	13/10/2011	000000312428	002003	026853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017051	0000001	35439.66	13/10/2011	00000031241X	002003	002522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017191	0000001	36205.10	13/10/2011	00000031241X	002003	002522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017205	0000001	6175.20	14/10/2011	00000031241X	002003	016776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017213	0000001	24130.14	14/10/2011	00000031241X	002003	029478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017604	0000001	960.00	14/10/2011	00000031241X	002003	101401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017612	0000001	1050.00	14/10/2011	00000031241X	002003	101402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017035	0000001	18286.44	14/10/2011	00000031241X	002003	002656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016233	0000001	3000.00	14/10/2011	00000031238X	002003	058985	436.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015857	0000001	552.10	15/10/2011	00000031241X	002003	102003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017621	0000001	888.69	18/10/2011	00000031241X	002003	101801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017639	0000001	888.69	18/10/2011	00000031241X	002003	101801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017647	0000001	1584.69	18/10/2011	00000031241X	002003	101801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014451	0000001	1686.40	18/10/2011	000000312371	002003	005891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015261	0000001	7807.80	18/10/2011	00000031238X	002003	011195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015270	0000001	9665.00	18/10/2011	00000031238X	002003	011195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015288	0000001	13805.40	18/10/2011	00000031238X	002003	011195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0005983	0000004	28.00	18/10/2011	000000312371	002003	026973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0002461	0000003	137.80	18/10/2011	000000312371	002003	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015318	0000001	192.79	19/10/2011	000000069124	002003	116473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015326	0000001	191.83	20/10/2011	00000031238X	002003	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017591	0000001	199.04	20/10/2011	00000031238X	002003	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017876	0000001	390.00	20/10/2011	000000069124	002003	116475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015351	0000001	600.05	20/10/2011	00000031241X	002003	102001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015369	0000001	599.85	20/10/2011	00000031241X	002003	102001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015610	0000001	337.27	20/10/2011	00000031241X	002003	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015628	0000001	531.88	20/10/2011	000000312428	002003	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015636	0000001	390.45	20/10/2011	00000031241X	002003	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015644	0000001	520.70	20/10/2011	00000031241X	002003	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015652	0000001	1805.02	20/10/2011	00000031241X	002003	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015679	0000001	3767.59	20/10/2011	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014753	0000001	526.50	20/10/2011	00000031241X	002003	102003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014788	0000001	203.00	20/10/2011	00000031241X	002003	102003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014796	0000001	2000.80	20/10/2011	00000031238X	002003	102003	57.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014303	0000001	5.70	20/10/2011	00000031238X	002003	102002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014311	0000001	600.96	20/10/2011	00000031241X	002003	102001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014320	0000001	600.15	20/10/2011	00000031241X	002003	102001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010626	0000001	813.22	20/10/2011	00000031238X	002003	102001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011134	0000001	1550.80	20/10/2011	00000031238X	002003	014450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010766	0000001	26.23	20/10/2011	00000031238X	002003	102002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010791	0000001	155.60	20/10/2011	00000031238X	002003	102001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011983	0000001	322.78	20/10/2011	00000031238X	002003	102001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011991	0000001	243.22	20/10/2011	00000031238X	002003	102001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012009	0000001	410.00	20/10/2011	00000031238X	002003	102001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017728	0000001	601.10	20/10/2011	00000031241X	002003	102001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017442	0000001	16.00	20/10/2011	00000031241X	002003	102001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017515	0000001	3911.49	20/10/2011	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017523	0000001	401.29	20/10/2011	00000031241X	002003	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017531	0000001	745.89	20/10/2011	000000312428	002003	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017540	0000001	370.95	20/10/2011	00000031241X	002003	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017558	0000001	665.51	20/10/2011	00000031241X	002003	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017566	0000001	2057.11	20/10/2011	00000031241X	002003	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017248	0000001	248.25	20/10/2011	00000031241X	002003	102002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017337	0000001	534.30	20/10/2011	00000031238X	002003	102001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015865	0000001	322.10	20/10/2011	00000031241X	002003	102003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015873	0000001	583.90	20/10/2011	00000031241X	002003	102003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015792	0000001	898.80	20/10/2011	00000031241X	002003	102004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016012	0000001	259.58	20/10/2011	00000031241X	002003	014450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016021	0000001	207.10	20/10/2011	00000031241X	002003	014450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016268	0000001	1850.00	20/10/2011	00000031241X	002003	011595	209.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016217	0000001	2083.33	24/10/2011	00000031241X	002003	024397	250.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016284	0000001	545.00	24/10/2011	00000031238X	002003	008557	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016250	0000001	550.00	25/10/2011	00000031241X	002003	102501	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018066	0000001	28892.27	25/10/2011	00000031238X	002003	102501	7173.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018074	0000001	98518.56	25/10/2011	00000031238X	002003	102501	24702.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018082	0000001	218915.61	25/10/2011	00000031238X	002003	102501	80071.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018082	0000002	263889.93	25/10/2011	000000069124	002003	116478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017868	0000001	240.00	25/10/2011	000000069124	002003	116479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016888	0000001	280.00	25/10/2011	000000069124	002003	116460	20.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018295	0000001	800.00	28/10/2011	000000069124	002003	116482	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018309	0000001	1000.00	28/10/2011	000000069124	002003	116483	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018317	0000001	1000.00	28/10/2011	000000069124	002003	116484	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018325	0000001	1000.00	28/10/2011	000000069124	002003	116485	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018333	0000001	800.00	28/10/2011	000000069124	002003	116487	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018341	0000001	800.00	28/10/2011	000000069124	002003	116488	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018350	0000001	1000.00	28/10/2011	000000069124	002003	116489	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018368	0000001	800.00	28/10/2011	000000069124	002003	116490	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018376	0000001	800.00	28/10/2011	000000069124	002003	116491	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018384	0000001	1000.00	28/10/2011	000000069124	002003	116492	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018031	0000001	779.24	28/10/2011	000000069124	002003	116486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017787	0000001	350.00	31/10/2011	00000031241X	002003	103101	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017809	0000001	572.00	31/10/2011	00000031238X	002003	103101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017752	0000001	1300.00	31/10/2011	000000312428	002003	000000	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018414	0000001	545.00	31/10/2011	00000031238X	002003	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018457	0000001	3000.00	31/10/2011	00000031238X	002003	000000	436.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018473	0000001	2083.33	31/10/2011	00000031241X	002003	000000	250.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018520	0000001	1850.00	31/10/2011	00000031241X	002003	000000	209.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014478	0000001	345.00	31/10/2011	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014486	0000001	1838.00	31/10/2011	000000312371	002003	016642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014605	0000001	846.00	31/10/2011	000000312371	002003	016642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014621	0000001	3000.00	31/10/2011	000000312371	002003	022678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014940	0000001	170.00	31/10/2011	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0006025	0000003	306.00	31/10/2011	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018597	0000001	520.00	31/10/2011	000000069124	002003	116493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016047	0000001	358.00	31/10/2011	00000031241X	002003	103101	25.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017451	0000001	900.00	01/11/2011	000000069124	002003	116499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017868	0000002	150.00	01/11/2011	000000069124	002003	116447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017795	0000001	1328.50	01/11/2011	000000069124	002003	116498	95.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009831	0000001	550.00	01/11/2011	000000069124	002003	116245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015253	0000001	900.00	01/11/2011	000000069124	002003	116499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014818	0000001	150.00	01/11/2011	00000031238X	002003	110102	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012751	0000001	240.00	01/11/2011	000000069124	002003	116413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018431	0000001	550.00	01/11/2011	00000031238X	002003	110103	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018627	0000001	52500.00	01/11/2011	00000031238X	002003	110101	8247.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018635	0000001	8755.00	01/11/2011	00000031241X	002003	110101	1227.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018643	0000001	14705.00	01/11/2011	00000031241X	002003	110101	1611.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018651	0000001	13565.00	01/11/2011	00000031241X	002003	110101	1465.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018678	0000001	33000.00	01/11/2011	00000031238X	002003	110101	4472.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018686	0000001	17063.00	01/11/2011	00000031241X	002003	110101	2195.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018694	0000001	400.00	01/11/2011	000000069124	002003	116497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018058	0000001	550.00	01/11/2011	000000069124	002003	116481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016357	0000001	150.00	01/11/2011	00000031238X	002003	110102	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016926	0000001	60.91	03/11/2011	00000031241X	002003	023397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016225	0000001	545.00	03/11/2011	00000031238X	002003	005763	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015890	0000001	149.99	03/11/2011	00000031241X	002003	023397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015903	0000001	262.68	03/11/2011	00000031241X	002003	023397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018015	0000001	1250.00	03/11/2011	00000031241X	002003	007141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018465	0000001	545.00	03/11/2011	00000031238X	002003	005763	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018511	0000001	26520.39	03/11/2011	00000031241X	002003	110103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012840	0000001	13.00	03/11/2011	00000031238X	002003	110104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012858	0000001	950.00	03/11/2011	00000031238X	002003	110104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012866	0000001	763.00	03/11/2011	00000031238X	002003	110104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012874	0000001	765.50	03/11/2011	00000031238X	002003	110104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012882	0000001	353.80	03/11/2011	00000031238X	002003	110104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012319	0000001	400.90	03/11/2011	00000031238X	002003	110104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012327	0000001	516.00	03/11/2011	00000031238X	002003	110104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011657	0000001	283.40	03/11/2011	00000031238X	002003	110104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011665	0000001	116.10	03/11/2011	00000031238X	002003	110104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011584	0000001	272.50	03/11/2011	00000031238X	002003	110104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014877	0000001	512.10	03/11/2011	00000031241X	002003	023397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014885	0000001	542.35	03/11/2011	00000031241X	002003	023397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014354	0000001	137.00	03/11/2011	00000031241X	002003	110102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015458	0000001	568.00	03/11/2011	00000031238X	002003	110105	40.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014010	0000002	5007.55	03/11/2011	00000031238X	002003	018697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013641	0000001	711.50	03/11/2011	00000031238X	002003	110104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013650	0000001	1472.40	03/11/2011	00000031238X	002003	110104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018724	0000001	216.94	03/11/2011	000000069124	002003	116500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017507	0000001	2532.00	03/11/2011	00000031238X	002003	110301	72.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017434	0000001	2100.00	04/11/2011	00000031238X	002003	013727	182.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018732	0000001	90839.40	04/11/2011	00000031241X	002003	333302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018767	0000001	38485.08	04/11/2011	00000031241X	002003	002522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018970	0000001	119150.51	04/11/2011	00000031241X	002003	333302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018988	0000001	40056.50	04/11/2011	00000031241X	002003	002522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016098	0000001	43.00	04/11/2011	000000069124	002003	116451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017825	0000001	2580.00	07/11/2011	00000031241X	002003	016576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017833	0000001	2580.00	07/11/2011	00000031241X	002003	016576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018481	0000001	1000.00	08/11/2011	000000069124	002003	116502	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018422	0000001	545.00	08/11/2011	000000069124	002003	116503	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018392	0000001	545.00	08/11/2011	000000069124	002003	116506	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018406	0000001	545.00	08/11/2011	000000069124	002003	116504	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018490	0000001	545.00	08/11/2011	000000069124	002003	116505	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018503	0000001	545.00	08/11/2011	000000069124	002003	116501	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018741	0000001	27445.92	09/11/2011	00000031241X	002003	029478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018759	0000001	5663.92	09/11/2011	00000031241X	002003	016776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018601	0000001	5300.00	09/11/2011	00000031241X	002003	013195	1027.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018961	0000001	20997.87	09/11/2011	00000031241X	002003	002656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018023	0000001	1447.16	09/11/2011	000000312428	002003	026853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017710	0000001	8000.00	09/11/2011	00000031241X	002003	110901	520.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016578	0000001	34.00	09/11/2011	00000031241X	002003	060738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016586	0000001	34.00	09/11/2011	00000031241X	002003	060738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016608	0000001	102.00	09/11/2011	00000031241X	002003	060738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014613	0000001	14710.00	09/11/2011	000000312371	002003	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014737	0000001	68.00	09/11/2011	00000031241X	002003	060738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014770	0000001	30.00	10/11/2011	000000069124	002003	116530	2.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015466	0000001	22.00	10/11/2011	000000069124	002003	116520	1.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017027	0000001	70.00	10/11/2011	000000069124	002003	116530	5.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016004	0000001	58.37	10/11/2011	000000069124	002003	116512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017655	0000001	900.00	10/11/2011	000000069124	002003	116516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017698	0000001	550.00	10/11/2011	000000069124	002003	116531	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018091	0000001	1000.00	10/11/2011	000000069124	002003	116524	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019143	0000001	109.00	10/11/2011	000000069124	002003	116520	7.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019151	0000001	137.00	10/11/2011	000000069124	002003	116520	9.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019089	0000001	162.63	10/11/2011	000000069124	002003	116529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019097	0000001	73.92	10/11/2011	000000069124	002003	116529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019101	0000001	73.60	10/11/2011	000000069124	002003	116529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018538	0000001	75.20	10/11/2011	000000069124	002003	116514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017744	0000001	680.00	10/11/2011	000000069124	002003	116513	48.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019003	0000001	545.00	10/11/2011	000000069124	002003	116523	39.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019011	0000001	545.00	10/11/2011	000000069124	002003	116521	39.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019020	0000001	280.00	10/11/2011	000000069124	002003	116508	20.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019038	0000001	545.00	10/11/2011	000000069124	002003	116525	39.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019046	0000001	900.00	10/11/2011	000000069124	002003	116510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019054	0000001	840.00	10/11/2011	000000069124	002003	116522	60.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019071	0000001	110.33	10/11/2011	000000069124	002003	116529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019160	0000001	350.00	10/11/2011	000000069124	002003	116517	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019178	0000001	28.00	10/11/2011	000000069124	002003	116509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019186	0000001	47935.23	10/11/2011	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019305	0000001	22170.45	10/11/2011	000000069124	002003	116532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019313	0000001	10113.46	10/11/2011	000000069124	002003	116532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017671	0000001	450.00	10/11/2011	000000069124	002003	116527	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017086	0000001	254.00	10/11/2011	000000069124	002003	116519	18.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017574	0000001	725.21	10/11/2011	000000069124	002003	116515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017582	0000001	106.61	10/11/2011	000000069124	002003	116511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016136	0000001	40.47	10/11/2011	000000069124	002003	116512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015440	0000001	440.00	10/11/2011	000000069124	002003	116513	31.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015334	0000001	50.00	10/11/2011	000000069124	002003	116507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015342	0000001	100.00	10/11/2011	000000069124	002003	116507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015661	0000001	727.04	10/11/2011	000000069124	002003	116515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015881	0000001	100.00	10/11/2011	000000069124	002003	116507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011673	0000001	272.50	12/11/2011	00000031238X	002003	110104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010731	0000001	1176.70	16/11/2011	00000031238X	002003	023397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011690	0000001	136.00	16/11/2011	00000031238X	002003	060738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014907	0000001	941.44	16/11/2011	00000031238X	002003	023397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014745	0000001	102.00	16/11/2011	00000031238X	002003	060738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014630	0000001	1176.00	16/11/2011	000000312371	002003	065000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019224	0000001	490.00	16/11/2011	000000069124	002003	116540	35.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018708	0000001	4187.86	16/11/2011	00000031238X	002003	007712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019721	0000001	246.00	16/11/2011	000000069124	002003	116533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018007	0000001	89.40	16/11/2011	000000069124	002003	116545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018228	0000001	315.19	16/11/2011	000000069124	002003	116538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018236	0000001	87.35	16/11/2011	000000069124	002003	116538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016616	0000001	136.00	16/11/2011	00000031238X	002003	060738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0010014	0000002	17381.70	16/11/2011	000000312371	002003	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019534	0000001	6365.46	16/11/2011	000000069124	002003	116537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019542	0000001	1023.00	16/11/2011	000000069124	002003	116537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019232	0000001	508.00	16/11/2011	000000069124	002003	116541	36.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018775	0000001	200.00	16/11/2011	000000069124	002003	116539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018783	0000001	100.00	16/11/2011	000000069124	002003	116543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018791	0000001	100.00	16/11/2011	000000069124	002003	116544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017175	0000001	12560.00	17/11/2011	000000312371	002003	018055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018660	0000001	7745.00	17/11/2011	000000312428	002003	111701	674.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018619	0000001	5900.00	17/11/2011	00000031238X	002003	111701	780.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018449	0000001	545.00	17/11/2011	00000031238X	002003	111702	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019321	0000002	23835.00	17/11/2011	00000031241X	002003	007583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019330	0000001	1306.70	22/11/2011	00000031238X	002003	014450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019411	0000001	1153.00	22/11/2011	00000031238X	002003	112203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019429	0000001	850.30	22/11/2011	00000031238X	002003	112203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019437	0000001	16.00	22/11/2011	00000031238X	002003	112203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018937	0000001	1301.30	22/11/2011	00000031238X	002003	011195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019208	0000001	900.90	22/11/2011	00000031238X	002003	011195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019216	0000001	2431.00	22/11/2011	00000031238X	002003	011195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019941	0000001	98518.56	22/11/2011	00000031238X	002003	112204	24739.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019968	0000001	28841.42	22/11/2011	00000031238X	002003	112204	7354.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019321	0000001	3000.00	22/11/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017094	0000001	46.70	22/11/2011	00000031238X	002003	112202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017469	0000001	500.00	22/11/2011	00000031238X	002003	014450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018252	0000001	720.30	22/11/2011	00000031238X	002003	112201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018040	0000001	427.84	22/11/2011	00000031238X	002003	014932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017892	0000001	323.00	22/11/2011	00000031238X	002003	112203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017906	0000001	98.00	22/11/2011	00000031238X	002003	112203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017973	0000001	1020.54	22/11/2011	000000069124	002003	116547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017981	0000001	1996.98	22/11/2011	000000069124	002003	116547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016667	0000001	427.84	22/11/2011	00000031238X	002003	014932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013161	0000001	957.54	22/11/2011	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018945	0000001	1258.40	22/11/2011	00000031238X	002003	011195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019950	0000001	127794.60	22/11/2011	00000031238X	002003	112204	79968.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019950	0000003	258535.33	22/11/2011	000000069124	002003	116546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019950	0000002	91146.00	23/11/2011	00000031241X	002003	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020109	0000001	2607.29	23/11/2011	000000069124	002003	116548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014567	0000001	11000.00	23/11/2011	000000312371	002003	013705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014460	0000001	6897.80	23/11/2011	00000031238X	002003	013705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015695	0000001	7052.50	23/11/2011	00000031241X	002003	023654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015709	0000001	440.00	23/11/2011	00000031241X	002003	023654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016756	0000001	4290.00	23/11/2011	00000031241X	002003	023654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015580	0000001	2044.83	23/11/2011	00000031238X	002003	019468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017256	0000001	2251.64	23/11/2011	00000031241X	002003	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017264	0000001	2915.70	23/11/2011	00000031241X	002003	224573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020192	0000001	900.00	23/11/2011	000000069124	002003	116549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019631	0000001	7987.00	23/11/2011	00000031241X	002003	035766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018881	0000001	153.42	23/11/2011	00000031241X	002003	023654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019194	0000001	776.39	23/11/2011	00000031238X	002003	019468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020061	0000001	100.00	24/11/2011	000000069124	002003	116550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020079	0000001	50.00	24/11/2011	000000069124	002003	116550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020125	0000001	840.13	24/11/2011	000000069124	002003	116551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020044	0000001	100.00	24/11/2011	000000069124	002003	116550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018511	0000002	19187.08	25/11/2011	00000031241X	002003	112501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019640	0000001	7401.67	25/11/2011	00000031238X	002003	025962	350.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020290	0000001	2083.33	29/11/2011	00000031241X	002003	024397	250.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020303	0000001	545.00	29/11/2011	00000031238X	002003	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020311	0000001	3000.00	29/11/2011	00000031238X	002003	058985	436.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020320	0000001	545.00	29/11/2011	00000031238X	002003	112901	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020338	0000001	550.00	29/11/2011	00000031241X	002003	112901	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020346	0000001	1850.00	29/11/2011	00000031241X	002003	011595	209.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020150	0000001	1300.00	29/11/2011	000000312428	002003	024879	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020249	0000001	1447.16	29/11/2011	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020257	0000001	1250.00	29/11/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020362	0000001	545.00	29/11/2011	00000031238X	002003	008557	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019445	0000001	373.41	29/11/2011	00000031241X	002003	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019453	0000001	793.70	29/11/2011	000000312428	002003	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019461	0000001	447.02	29/11/2011	00000031241X	002003	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019470	0000001	651.29	29/11/2011	00000031241X	002003	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019488	0000001	1045.47	29/11/2011	00000031241X	002003	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019500	0000001	4262.00	29/11/2011	00000031238X	002003	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017990	0000001	59.45	29/11/2011	00000031238X	002003	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014923	0000001	1276.00	29/11/2011	00000031241X	002003	005891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014966	0000001	437.00	29/11/2011	00000031241X	002003	005891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018562	0000001	6064.92	30/11/2011	000000312371	002003	113001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020371	0000001	545.00	30/11/2011	000000069124	002003	116565	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020281	0000001	1000.00	30/11/2011	000000069124	002003	116554	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020401	0000001	545.00	30/11/2011	000000069124	002003	116572	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020516	0000001	45000.00	30/11/2011	00000031238X	002003	113001	7027.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020524	0000001	8755.00	30/11/2011	00000031241X	002003	113001	1206.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020532	0000001	13565.00	30/11/2011	00000031241X	002003	113001	1465.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020559	0000001	14705.00	30/11/2011	00000031241X	002003	113001	1611.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020567	0000001	33000.00	30/11/2011	00000031238X	002003	113001	4472.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020575	0000001	17063.00	30/11/2011	00000031241X	002003	113001	2195.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020168	0000001	550.00	30/11/2011	000000069124	002003	116556	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020354	0000001	545.00	30/11/2011	000000069124	002003	116561	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019496	0000001	890.25	30/11/2011	000000069124	002003	116576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020222	0000001	550.00	30/11/2011	000000069124	002003	116564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020273	0000001	545.00	30/11/2011	000000069124	002003	116552	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020389	0000001	545.00	30/11/2011	000000069124	002003	116571	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020419	0000001	800.00	30/11/2011	000000069124	002003	116553	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020427	0000001	1000.00	30/11/2011	000000069124	002003	116555	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020435	0000001	1000.00	30/11/2011	000000069124	002003	116558	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020443	0000001	1000.00	30/11/2011	000000069124	002003	116559	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020451	0000001	800.00	30/11/2011	000000069124	002003	116562	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020460	0000001	800.00	30/11/2011	000000069124	002003	116563	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020478	0000001	1000.00	30/11/2011	000000069124	002003	116567	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020486	0000001	800.00	30/11/2011	000000069124	002003	116568	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020494	0000001	800.00	30/11/2011	000000069124	002003	116569	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020508	0000001	1000.00	30/11/2011	000000069124	002003	116570	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020583	0000001	19502.45	30/11/2011	000000069124	002003	116578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020591	0000001	10777.70	30/11/2011	000000069124	002003	116578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018996	0000001	607.40	30/11/2011	000000069124	002003	116566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020796	0000001	545.00	30/11/2011	000000069124	002003	256467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019933	0000001	230.01	30/11/2011	000000069124	002003	116577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020231	0000001	779.24	30/11/2011	000000069124	002003	116560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018805	0000001	5200.00	01/12/2011	00000031238X	002003	120101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018813	0000001	9900.00	01/12/2011	00000031238X	002003	120101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012254	0000002	8000.00	01/12/2011	00000031241X	002003	000000	1328.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020214	0000002	10000.00	05/12/2011	00000031238X	002003	120201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020800	0000001	6476.38	06/12/2011	000000069124	002003	116579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020818	0000001	670.17	06/12/2011	000000069124	002003	116579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016896	0000001	107.80	07/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017701	0000001	350.10	07/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020206	0000001	41.88	07/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019828	0000001	552.10	07/12/2011	00000031241X	002003	120602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020036	0000001	583.90	07/12/2011	00000031241X	002003	120602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020133	0000001	162.50	07/12/2011	00000031241X	002003	120604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019372	0000001	603.75	07/12/2011	00000031241X	002003	120603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019402	0000001	601.50	07/12/2011	00000031241X	002003	120603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019577	0000001	49.20	07/12/2011	00000031241X	002003	120602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020877	0000001	24875.50	07/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020885	0000001	43979.39	07/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020893	0000001	111598.52	07/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019348	0000001	99.80	07/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019241	0000001	150.00	07/12/2011	00000031241X	002003	120604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018287	0000001	483.00	07/12/2011	00000031241X	002003	120602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018244	0000001	583.90	07/12/2011	00000031241X	002003	120602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017370	0000001	113.90	07/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016900	0000001	30.00	07/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013242	0000001	259.00	07/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013285	0000001	259.00	07/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012947	0000001	46.00	08/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013692	0000001	64.00	08/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012904	0000001	23.40	08/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012432	0000001	8.98	08/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011436	0000001	113.26	08/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016560	0000001	367.28	08/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015849	0000001	283.80	08/12/2011	00000031241X	002003	120803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016144	0000001	53.88	08/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016152	0000001	400.00	08/12/2011	00000031241X	002003	120802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017272	0000001	280.00	08/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017183	0000001	192.00	08/12/2011	00000031241X	002003	120801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017230	0000001	1196.00	08/12/2011	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018198	0000001	34.00	08/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018201	0000001	34.00	08/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018171	0000001	34.00	08/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018121	0000001	34.00	08/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018139	0000001	34.00	08/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018147	0000001	34.00	08/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019259	0000001	266.00	08/12/2011	00000031238X	002003	120802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018899	0000001	195.00	08/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018546	0000001	150.90	08/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018554	0000001	231.58	08/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020907	0000001	9289.36	08/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020931	0000001	483.00	08/12/2011	00000031241X	002003	120806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020770	0000001	18.50	08/12/2011	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020842	0000001	59.00	08/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020851	0000001	1419.00	08/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020621	0000001	34.00	08/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020630	0000001	34.00	08/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020648	0000001	34.00	08/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019801	0000001	269.50	08/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019810	0000001	275.05	08/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019755	0000001	278.25	08/12/2011	00000031241X	002003	120801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019763	0000001	181.45	08/12/2011	00000031241X	002003	120801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021032	0000001	441.60	08/12/2011	00000031238X	002003	120801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021091	0000001	47.13	08/12/2011	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021229	0000001	23600.48	08/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021237	0000001	40180.06	08/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021245	0000001	142353.63	08/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021181	0000001	72.45	09/12/2011	000000069124	002003	116633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021199	0000001	91.33	09/12/2011	000000069124	002003	116633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013480	0000001	189.20	09/12/2011	000000069124	002003	116610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013153	0000001	1171.20	09/12/2011	000000069124	002003	116610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013218	0000001	179.00	09/12/2011	000000069124	002003	116589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013226	0000001	107.00	09/12/2011	000000069124	002003	116589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013269	0000001	9.90	09/12/2011	000000069124	002003	116589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012734	0000001	650.00	09/12/2011	000000069124	002003	116596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012742	0000001	450.00	09/12/2011	000000069124	002003	116596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011622	0000001	103.24	09/12/2011	000000069124	002003	116581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010774	0000001	195.58	09/12/2011	000000069124	002003	116601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017736	0000001	200.16	09/12/2011	000000069124	002003	116601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017663	0000001	480.00	09/12/2011	000000069124	002003	116623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017108	0000001	312.50	09/12/2011	000000069124	002003	116608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017116	0000001	310.50	09/12/2011	000000069124	002003	116608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017124	0000001	54.00	09/12/2011	000000069124	002003	116608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017418	0000001	791.78	09/12/2011	000000069124	002003	116602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017019	0000001	400.00	09/12/2011	000000069124	002003	116593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016063	0000001	1900.00	09/12/2011	000000069124	002003	116620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016683	0000001	1500.00	09/12/2011	000000069124	002003	116617	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016691	0000001	1200.00	09/12/2011	000000069124	002003	116606	86.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017345	0000001	600.00	09/12/2011	000000069124	002003	116587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017353	0000001	792.50	09/12/2011	000000069124	002003	116582	57.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017361	0000001	640.00	09/12/2011	000000069124	002003	116583	46.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016918	0000001	200.25	09/12/2011	000000069124	002003	116601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016934	0000001	643.50	09/12/2011	000000069124	002003	116609	46.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016535	0000001	739.00	09/12/2011	000000069124	002003	116618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016543	0000001	380.00	09/12/2011	000000069124	002003	116618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016551	0000001	319.17	09/12/2011	000000069124	002003	116618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016594	0000001	34.00	09/12/2011	000000069124	002003	116613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016322	0000001	1500.00	09/12/2011	000000069124	002003	116616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015474	0000001	1027.03	09/12/2011	000000069124	002003	116604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016489	0000001	21.50	09/12/2011	000000069124	002003	116605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016497	0000001	250.00	09/12/2011	000000069124	002003	116614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015911	0000001	776.00	09/12/2011	000000069124	002003	116615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015920	0000001	82.00	09/12/2011	000000069124	002003	116615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015938	0000001	380.00	09/12/2011	000000069124	002003	116622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015946	0000001	1232.00	09/12/2011	000000069124	002003	116622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015954	0000001	270.00	09/12/2011	000000069124	002003	116622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015962	0000001	85.00	09/12/2011	000000069124	002003	116622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015997	0000001	2866.50	09/12/2011	000000069124	002003	116600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015733	0000001	330.50	09/12/2011	000000069124	002003	116608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015750	0000001	659.00	09/12/2011	000000069124	002003	116622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015768	0000001	299.00	09/12/2011	000000069124	002003	116622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015776	0000001	365.00	09/12/2011	000000069124	002003	116622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015784	0000001	395.00	09/12/2011	000000069124	002003	116622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015806	0000001	83.70	09/12/2011	000000069124	002003	116608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015814	0000001	217.00	09/12/2011	000000069124	002003	116608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015822	0000001	238.60	09/12/2011	000000069124	002003	116608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015831	0000001	350.90	09/12/2011	000000069124	002003	116608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015300	0000001	1740.00	09/12/2011	000000069124	002003	116599	138.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015067	0000001	5.50	09/12/2011	000000069124	002003	116628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015539	0000001	600.00	09/12/2011	000000069124	002003	116587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015547	0000001	489.00	09/12/2011	000000069124	002003	116611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015555	0000001	115.00	09/12/2011	000000069124	002003	116595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015121	0000001	198.00	09/12/2011	000000069124	002003	116590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015130	0000001	20.00	09/12/2011	000000069124	002003	116590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015148	0000001	49.00	09/12/2011	000000069124	002003	116590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015156	0000001	210.00	09/12/2011	000000069124	002003	116590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015164	0000001	108.00	09/12/2011	000000069124	002003	116590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015172	0000001	49.00	09/12/2011	000000069124	002003	116590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015181	0000001	640.00	09/12/2011	000000069124	002003	116590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015199	0000001	1390.00	09/12/2011	000000069124	002003	116590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015202	0000001	1328.00	09/12/2011	000000069124	002003	116590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015211	0000001	292.00	09/12/2011	000000069124	002003	116590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015229	0000001	2020.00	09/12/2011	000000069124	002003	116590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015237	0000001	2780.00	09/12/2011	000000069124	002003	116590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015245	0000001	1010.00	09/12/2011	000000069124	002003	116590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014290	0000001	199.62	09/12/2011	000000069124	002003	116601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014338	0000001	182.80	09/12/2011	000000069124	002003	116601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013994	0000001	556.00	09/12/2011	000000069124	002003	116580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014001	0000001	999.00	09/12/2011	000000069124	002003	116582	71.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014028	0000001	80.00	09/12/2011	000000069124	002003	116592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013889	0000001	335.00	09/12/2011	000000069124	002003	116603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013897	0000001	290.00	09/12/2011	000000069124	002003	116603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013901	0000001	400.00	09/12/2011	000000069124	002003	116603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013919	0000001	2095.00	09/12/2011	000000069124	002003	116603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013927	0000001	2065.00	09/12/2011	000000069124	002003	116603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019267	0000001	206.50	09/12/2011	000000069124	002003	116608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019275	0000001	106.00	09/12/2011	000000069124	002003	116608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019551	0000001	514.60	09/12/2011	000000069124	002003	116626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019381	0000001	50.45	09/12/2011	000000069124	002003	116601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019399	0000001	200.85	09/12/2011	000000069124	002003	116601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019674	0000001	215.00	09/12/2011	000000069124	002003	116622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019682	0000001	75.00	09/12/2011	000000069124	002003	116622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019691	0000001	40.00	09/12/2011	000000069124	002003	116622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019704	0000001	30.00	09/12/2011	000000069124	002003	116622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019712	0000001	367.00	09/12/2011	000000069124	002003	116622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019771	0000001	180.00	09/12/2011	000000069124	002003	116620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019780	0000001	950.00	09/12/2011	000000069124	002003	116620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019836	0000001	180.00	09/12/2011	000000069124	002003	116585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019844	0000001	480.00	09/12/2011	000000069124	002003	116585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019852	0000001	385.00	09/12/2011	000000069124	002003	116585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019861	0000001	59.00	09/12/2011	000000069124	002003	116585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019879	0000001	205.00	09/12/2011	000000069124	002003	116585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019895	0000001	1600.00	09/12/2011	000000069124	002003	116616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019909	0000001	185.00	09/12/2011	000000069124	002003	116591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019917	0000001	135.00	09/12/2011	000000069124	002003	116615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019925	0000001	250.73	09/12/2011	000000069124	002003	116586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019127	0000001	358.00	09/12/2011	000000069124	002003	116584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018716	0000001	2488.32	09/12/2011	000000069124	002003	116610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018210	0000001	973.00	09/12/2011	000000069124	002003	116589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018279	0000001	1900.00	09/12/2011	000000069124	002003	116620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017761	0000001	1500.00	09/12/2011	000000069124	002003	116617	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017817	0000001	1328.00	09/12/2011	000000069124	002003	116590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017841	0000001	1779.00	09/12/2011	000000069124	002003	256514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017914	0000001	245.00	09/12/2011	000000069124	002003	116591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017922	0000001	250.00	09/12/2011	000000069124	002003	116591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017931	0000001	300.00	09/12/2011	000000069124	002003	116591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017949	0000001	345.00	09/12/2011	000000069124	002003	116591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017957	0000001	365.00	09/12/2011	000000069124	002003	116591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017965	0000001	145.00	09/12/2011	000000069124	002003	116591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020729	0000001	376.00	09/12/2011	000000069124	002003	116584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020745	0000001	400.00	09/12/2011	000000069124	002003	116619	28.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020753	0000001	500.00	09/12/2011	000000069124	002003	116619	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020265	0000001	1350.00	09/12/2011	000000069124	002003	116629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020184	0000001	75.20	09/12/2011	000000069124	002003	116592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020117	0000001	1500.00	09/12/2011	000000069124	002003	116617	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020052	0000001	600.00	09/12/2011	000000069124	002003	116587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020028	0000001	171.22	09/12/2011	000000069124	002003	116581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020834	0000001	505.34	09/12/2011	000000069124	002003	116610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021148	0000001	240.00	09/12/2011	000000069124	002003	116630	17.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021164	0000001	250.00	09/12/2011	000000069124	002003	116631	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021172	0000001	379.00	09/12/2011	000000069124	002003	116632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021202	0000001	541.91	09/12/2011	000000069124	002003	116633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021211	0000001	52.41	09/12/2011	000000069124	002003	116633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019607	0000001	1968.00	09/12/2011	000000069124	002003	116621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019887	0000001	235.00	09/12/2011	000000069124	002003	116625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020176	0000001	2933.78	09/12/2011	000000069124	002003	116600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020699	0000001	25.00	09/12/2011	000000069124	002003	116627	1.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018929	0000001	40.50	09/12/2011	000000069124	002003	116594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019283	0000001	416.50	09/12/2011	000000069124	002003	116608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019291	0000001	248.50	09/12/2011	000000069124	002003	116608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019518	0000001	84.84	09/12/2011	000000069124	002003	116586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019526	0000001	241.48	09/12/2011	000000069124	002003	116586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019569	0000001	87.34	09/12/2011	000000069124	002003	116626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018180	0000001	34.00	09/12/2011	000000069124	002003	116613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018163	0000001	34.00	09/12/2011	000000069124	002003	116613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017779	0000001	545.00	09/12/2011	000000069124	002003	116634	39.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017281	0000001	630.00	09/12/2011	000000069124	002003	116593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016110	0000001	631.50	09/12/2011	000000069124	002003	116610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015741	0000001	20.50	09/12/2011	000000069124	002003	116597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016845	0000001	864.00	09/12/2011	000000069124	002003	116588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013684	0000001	34.00	09/12/2011	000000069124	002003	116613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012921	0000001	387.32	09/12/2011	000000069124	002003	116605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013251	0000001	924.00	09/12/2011	000000069124	002003	116589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013277	0000001	1408.00	09/12/2011	000000069124	002003	116589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013234	0000001	50.00	09/12/2011	000000069124	002003	116589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013293	0000001	1408.00	09/12/2011	000000069124	002003	116589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015431	0000001	792.77	09/12/2011	000000069124	002003	116598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014893	0000001	768.10	09/12/2011	000000069124	002003	116612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021431	0000001	46360.23	10/12/2011	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020826	0000001	60.00	11/12/2011	000000069124	002003	116607	4.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020672	0000001	7119.25	12/12/2011	00000031241X	002003	000000	338.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020915	0000001	39416.38	12/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020397	0000001	7500.00	12/12/2011	00000031238X	002003	000000	1220.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019615	0000001	21392.50	13/12/2011	000000069124	002003	116639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019623	0000001	33.00	13/12/2011	000000069124	002003	116637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018911	0000001	8331.00	13/12/2011	000000069124	002003	116640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018864	0000001	1044.36	13/12/2011	000000069124	002003	116642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016764	0000001	400.00	13/12/2011	000000069124	002003	116637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016772	0000001	12000.55	13/12/2011	000000069124	002003	116637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016799	0000001	13830.00	13/12/2011	000000069124	002003	116636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016802	0000001	1340.00	13/12/2011	000000069124	002003	116642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016811	0000001	421.20	13/12/2011	000000069124	002003	116642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016829	0000001	2543.35	13/12/2011	000000069124	002003	116642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016837	0000001	1258.80	13/12/2011	000000069124	002003	116642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014443	0000001	7627.00	13/12/2011	000000069124	002003	116635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017141	0000001	4330.00	13/12/2011	000000069124	002003	116636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012998	0000001	28400.00	13/12/2011	000000069124	002003	116641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020940	0000001	156.50	13/12/2011	000000069124	002003	256565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020958	0000001	1040.00	13/12/2011	000000069124	002003	256565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021016	0000001	1721.44	13/12/2011	000000069124	002003	116638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021024	0000001	670.46	13/12/2011	000000069124	002003	116638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020991	0000001	700.00	14/12/2011	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021270	0000001	124541.07	14/12/2011	000000069124	002003	116644	13523.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021598	0000003	264331.44	14/12/2011	000000069124	002003	116646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017159	0000001	4500.00	14/12/2011	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017167	0000001	972.80	14/12/2011	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016781	0000001	2956.30	14/12/2011	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018872	0000001	114.50	14/12/2011	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018902	0000001	1352.60	14/12/2011	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018821	0000001	5250.00	14/12/2011	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018830	0000001	972.80	14/12/2011	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018848	0000001	735.00	14/12/2011	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019593	0000001	225.30	14/12/2011	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020974	0000001	720.00	14/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020869	0000001	1077.50	14/12/2011	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020923	0000001	5843.85	15/12/2011	00000031238X	002003	121502	226.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021636	0000001	34.00	19/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021598	0000001	127795.00	19/12/2011	00000031238X	002003	121901	81977.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021598	0000002	93162.00	19/12/2011	00000031241X	002003	121901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021130	0000001	426.00	19/12/2011	00000031238X	002003	121904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021415	0000001	598.24	19/12/2011	00000031241X	002003	121902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021423	0000001	600.05	19/12/2011	00000031241X	002003	121902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021261	0000001	49213.50	19/12/2011	00000031238X	002003	121901	5821.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021571	0000001	98518.56	19/12/2011	00000031238X	002003	121901	25078.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021601	0000001	102.00	19/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021610	0000001	34.00	19/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021628	0000001	34.00	19/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020737	0000001	1200.81	19/12/2011	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020761	0000001	19.00	19/12/2011	00000031238X	002003	121903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020541	0000001	7745.00	19/12/2011	000000312428	002003	121901	674.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020656	0000001	34.00	19/12/2011	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020664	0000001	34.00	19/12/2011	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020605	0000001	3755.80	19/12/2011	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020141	0000001	81.50	19/12/2011	00000031238X	002003	121903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018571	0000001	32.34	19/12/2011	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018589	0000001	612.75	19/12/2011	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019356	0000001	19492.50	19/12/2011	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019364	0000001	39.74	19/12/2011	00000031238X	002003	121902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016471	0000001	19.50	19/12/2011	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016128	0000001	1279.53	19/12/2011	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018155	0000001	102.00	19/12/2011	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018104	0000001	143.75	19/12/2011	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018112	0000001	1083.50	19/12/2011	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012939	0000001	32.58	19/12/2011	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013447	0000001	351.50	19/12/2011	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013382	0000001	24.08	19/12/2011	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0009601	0000001	1089.50	19/12/2011	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012912	0000001	18.00	20/12/2011	000000069124	002003	116659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016365	0000001	300.00	20/12/2011	000000069124	002003	116657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020982	0000001	129.37	20/12/2011	000000069124	002003	116651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021369	0000001	54.50	20/12/2011	000000069124	002003	116658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021377	0000001	310.20	20/12/2011	000000069124	002003	116659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021466	0000001	19.45	20/12/2011	000000069124	002003	116667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021156	0000001	409.00	20/12/2011	000000069124	002003	116655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021105	0000001	259.00	20/12/2011	000000069124	002003	116655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021814	0000001	335.40	20/12/2011	000000069124	002003	116652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021822	0000001	93.32	20/12/2011	000000069124	002003	116652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021857	0000001	779.24	20/12/2011	000000069124	002003	116663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021920	0000001	6000.00	20/12/2011	000000069124	002003	116673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021971	0000001	1000.00	20/12/2011	000000069124	002003	116669	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022080	0000001	545.00	20/12/2011	000000069124	002003	116675	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022047	0000001	545.00	20/12/2011	000000069124	002003	116671	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022055	0000001	545.00	20/12/2011	000000069124	002003	116672	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021113	0000001	900.00	20/12/2011	000000069124	002003	116650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021440	0000001	144.12	20/12/2011	000000069124	002003	116653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021458	0000001	114.34	20/12/2011	000000069124	002003	116653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021491	0000001	897.78	20/12/2011	000000069124	002003	116656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021547	0000001	50.00	20/12/2011	000000069124	002003	116647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021652	0000001	135.10	20/12/2011	000000069124	002003	116649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021741	0000001	1225.00	20/12/2011	000000069124	002003	116654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021288	0000001	150.00	20/12/2011	000000069124	002003	116647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021318	0000001	521.00	20/12/2011	000000069124	002003	116664	37.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021326	0000001	545.00	20/12/2011	000000069124	002003	116662	39.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021334	0000001	280.00	20/12/2011	000000069124	002003	116648	20.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021342	0000001	545.00	20/12/2011	000000069124	002003	116660	39.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021351	0000001	545.00	20/12/2011	000000069124	002003	116666	39.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021385	0000001	11.50	20/12/2011	000000069124	002003	116658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021776	0000001	100.00	20/12/2011	000000069124	002003	116661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021784	0000001	140.00	20/12/2011	000000069124	002003	116661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021792	0000001	54.00	20/12/2011	000000069124	002003	116661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021806	0000001	272.90	20/12/2011	000000069124	002003	116661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021865	0000001	550.00	20/12/2011	000000069124	002003	116665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021903	0000001	2500.00	20/12/2011	000000069124	002003	116673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021911	0000001	2500.00	20/12/2011	000000069124	002003	116673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021938	0000001	5000.00	20/12/2011	000000069124	002003	116673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021946	0000001	200.24	20/12/2011	000000069124	002003	116670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021962	0000001	545.00	20/12/2011	000000069124	002003	116668	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022063	0000001	545.00	20/12/2011	000000069124	002003	116674	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019658	0000001	630.50	20/12/2011	000000069124	002003	116664	45.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022098	0000001	800.00	21/12/2011	000000069124	002003	116676	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022101	0000001	1000.00	21/12/2011	000000069124	002003	116677	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022110	0000001	1000.00	21/12/2011	000000069124	002003	116678	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022128	0000001	1000.00	21/12/2011	000000069124	002003	116679	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022136	0000001	800.00	21/12/2011	000000069124	002003	116680	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022144	0000001	800.00	21/12/2011	000000069124	002003	116681	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022152	0000001	1000.00	21/12/2011	000000069124	002003	116682	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022161	0000001	800.00	21/12/2011	000000069124	002003	116683	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022179	0000001	800.00	21/12/2011	000000069124	002003	116684	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022187	0000001	1000.00	21/12/2011	000000069124	002003	116685	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022217	0000001	1090.00	21/12/2011	000000069124	002003	116686	78.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022071	0000001	7500.00	21/12/2011	00000031238X	002003	000000	1220.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022195	0000001	180.00	21/12/2011	000000069124	002003	116688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022209	0000001	246.00	21/12/2011	000000069124	002003	116687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021989	0000001	2083.33	21/12/2011	00000031241X	002003	000000	250.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021997	0000001	545.00	21/12/2011	00000031238X	002003	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022004	0000001	3000.00	21/12/2011	00000031238X	002003	000000	436.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022012	0000001	545.00	21/12/2011	00000031238X	002003	122103	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022021	0000001	550.00	21/12/2011	00000031241X	002003	122101	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022039	0000001	1850.00	21/12/2011	00000031241X	002003	000000	209.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021954	0000001	1300.00	21/12/2011	000000312428	002003	000000	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021890	0000001	599.65	21/12/2011	00000031241X	002003	122102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022331	0000001	4943.75	21/12/2011	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021253	0000001	14497.00	21/12/2011	000000312401	002006	122101	1594.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021474	0000001	812.81	21/12/2011	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021482	0000001	261.04	21/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021504	0000001	949.00	21/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021512	0000001	952.81	21/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021521	0000001	401.47	21/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021539	0000001	4387.49	21/12/2011	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021580	0000001	28994.00	21/12/2011	000000312401	002006	122101	7249.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020613	0000001	53038.00	21/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020214	0000001	25141.70	21/12/2011	00000031238X	002003	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022535	0000001	7.02	25/12/2011	000130003433	004186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021768	0000001	1358.50	27/12/2011	000000069124	002003	116699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021644	0000001	10290.00	27/12/2011	000000069124	002003	116700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020966	0000001	600.00	27/12/2011	000000069124	002003	116696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022641	0000001	120.00	27/12/2011	000000069124	002003	116714	8.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022667	0000001	1820.00	27/12/2011	000000069124	002003	116715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022748	0000001	815.00	27/12/2011	000000069124	002003	116718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022756	0000001	6377.30	27/12/2011	000000069124	002003	116718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022764	0000001	150.23	27/12/2011	000000069124	002003	116713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022772	0000001	9469.46	27/12/2011	000000069124	002003	116719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022781	0000001	20003.69	27/12/2011	000000069124	002003	116719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022233	0000001	1500.00	27/12/2011	000000069124	002003	116705	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022241	0000001	600.00	27/12/2011	000000069124	002003	116696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022250	0000001	1558.70	27/12/2011	000000069124	002003	116699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022268	0000001	3918.35	27/12/2011	000000069124	002003	116699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022276	0000001	34.90	27/12/2011	000000069124	002003	116707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022284	0000001	14545.00	27/12/2011	000000069124	002003	116693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022292	0000001	100.00	27/12/2011	000000069124	002003	116689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022357	0000001	950.00	27/12/2011	000000069124	002003	116706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022411	0000001	2000.00	27/12/2011	000000069124	002003	116708	176.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022420	0000001	1000.00	27/12/2011	000000069124	002003	116701	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022438	0000001	1650.00	27/12/2011	000000069124	002003	116704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022446	0000001	175.00	27/12/2011	000000069124	002003	116720	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022462	0000001	30.00	27/12/2011	000000069124	002003	116716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022471	0000001	52.50	27/12/2011	000000069124	002003	116720	3.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022501	0000001	30.00	27/12/2011	000000069124	002003	116710	2.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022519	0000001	30.00	27/12/2011	000000069124	002003	116710	2.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022527	0000001	10.00	27/12/2011	000000069124	002003	116712	0.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021661	0000001	321.00	27/12/2011	000000069124	002003	116691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021717	0000001	1300.00	27/12/2011	000000069124	002003	116695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021083	0000001	2540.14	27/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022349	0000001	550.00	27/12/2011	000000069124	002003	116697	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022365	0000001	450.00	27/12/2011	000000069124	002003	116690	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022373	0000001	80.00	27/12/2011	000000069124	002003	116709	5.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022403	0000001	18.00	27/12/2011	000000069124	002003	116702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022454	0000001	16.00	27/12/2011	000000069124	002003	116717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022489	0000001	350.00	27/12/2011	000000069124	002003	116720	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022497	0000001	175.00	27/12/2011	000000069124	002003	116720	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022551	0000001	45000.00	27/12/2011	00000031241X	002003	122701	7027.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022560	0000001	8755.00	27/12/2011	00000031238X	002003	122701	1206.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022578	0000001	14705.00	27/12/2011	00000031238X	002003	122701	1611.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022586	0000001	13565.00	27/12/2011	00000031238X	002003	122701	1465.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022594	0000001	7745.00	27/12/2011	000000312428	002003	122701	674.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022608	0000001	33000.00	27/12/2011	00000031241X	002003	122701	4472.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022616	0000001	17063.00	27/12/2011	00000031238X	002003	122701	2195.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022659	0000001	14.00	27/12/2011	000000069124	002003	116711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022675	0000001	3753.75	27/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022683	0000001	431.18	27/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022691	0000001	16104.60	27/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021831	0000001	1250.00	27/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021849	0000001	1447.16	27/12/2011	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022306	0000001	34.00	27/12/2011	000000069124	002003	116694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022314	0000001	51.00	27/12/2011	000000069124	002003	116694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022322	0000001	17.00	27/12/2011	000000069124	002003	116694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023205	0000001	13003.56	27/12/2011	00000031241X	002003	122702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020681	0000001	1440.00	27/12/2011	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019119	0000001	36.20	27/12/2011	000000312428	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018511	0000003	11288.01	27/12/2011	00000031241X	002003	122702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016713	0000001	150.00	27/12/2011	000000069124	002003	116703	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0016101	0000001	320.00	27/12/2011	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0018261	0000001	1155.00	27/12/2011	000000312401	002006	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0011533	0000001	60.00	27/12/2011	000000069124	002003	116692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0013790	0000001	409.50	27/12/2011	000000069124	002003	116698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014435	0000001	9122.30	28/12/2011	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014567	0000002	10172.20	28/12/2011	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014541	0000001	9524.00	28/12/2011	000000312371	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0014834	0000001	298.00	29/12/2011	00000031238X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0015059	0000001	85.27	29/12/2011	00000031238X	002003	122902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012459	0000001	218.00	29/12/2011	00000031238X	002003	122902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012599	0000001	25836.15	29/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012254	0000003	4000.00	29/12/2011	00000031241X	002003	000000	664.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0012254	0000004	8000.00	29/12/2011	00000031241X	002003	000000	1328.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017388	0000001	1403.61	29/12/2011	00000031238X	002003	122901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0017400	0000001	611.83	29/12/2011	00000031241X	002003	122902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019135	0000001	395.00	29/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019062	0000001	118.93	29/12/2011	00000031238X	002003	122902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020702	0000001	119.00	29/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0020711	0000001	102.00	29/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019798	0000001	71.98	29/12/2011	00000031238X	002003	122901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0019666	0000001	35.99	29/12/2011	00000031241X	002003	122902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022918	0000001	28252.28	29/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022926	0000001	8838.35	29/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022934	0000001	35726.49	29/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0022942	0000001	84549.67	29/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023035	0000001	23034.47	29/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023043	0000001	36388.19	29/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0023051	0000001	145626.91	29/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021555	0000001	879.00	29/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE-SMS	0021563	0000001	598.50	29/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017396	0000001	611.83	29/12/2011	00000031238X	002003	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021733	0000001	720.00	29/12/2011	00000031241X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022543	0000001	3818.75	29/12/2011	00000031238X	002003	122903	109.98	1	Conta Corrente	NULL

Quantidade de Registros: 2248

Última atualização: 11/06/2024